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Roxbury Latin School Inc

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
$29.6M (2023)

Expenses
$24.6M (2023)

Total Assets
$292M (2023)

Total Liabilities
$31.2M (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
$29,628,773
Expenses
$24,641,332
Net Income
$4,987,441
Net Assets
$261,164,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,684,092
25.9%
Program Services $11,749,500
39.7%
Investment Income $707,118
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,894,495
30.0%
Net Inventory Sales $0
Other Revenue $593,568
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,776,319
31.6%
Assets/Debt
Total Assets $292,324,397
Total Liabilities $31,159,542
Net Assets $261,164,855
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan (Headmaster) $614,395 $0 $306,097
Michael Stanton (Cfo) $260,719 $0 $32,074
Thomas Guden (Asst Headmaster For Advancement) $225,577 $0 $54,396
Michael Pojman (Associate Headmaster) $212,615 $0 $35,615
Matthew Mcdonald (Director Of Admissions) $173,056 $0 $22,960
Thomas Walsh (Director Of College Guidance) $169,505 $0 $38,561
James Ryan (Faculty) $168,793 $0 $21,523
Ernesto Guerra (Faculty) $165,556 $0 $21,523
Maurice Randall (Faculty) $165,337 $0 $32,479
Ethan M Berman (President) $0 $0 $0
Michael J Giarla (Chairman) $0 $0 $0
Derek T Ho (Secretary) $0 $0 $0
Christopher T Mitchell (Treasurer) $0 $0 $0
Paul M Spinale (Vice President) $0 $0 $0
Michael S Berk (Trustee) $0 $0 $0
Ellen F Berkman (Trustee) $0 $0 $0
Matthew Consigli (Trustee) $0 $0 $0
Matthew W Fruhan (Trustee) $0 $0 $0
Roberto S Goizueta (Trustee) $0 $0 $0
James A Hamilton (Trustee) $0 $0 $0
Eugene Olambert Jr (Trustee) $0 $0 $0
Andrew J Mcelaney Iii (Trustee) $0 $0 $0
Marilyn E Mcgrath (Trustee) $0 $0 $0
Anne C Mcnay (Trustee) $0 $0 $0
Obiora I Menkiti (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,958,252
Expenses
$23,883,247
Net Income
$7,075,005
Net Assets
$248,549,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,214,292
33.0%
Program Services $11,512,800
37.2%
Investment Income $320,952
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,396,097
27.1%
Net Inventory Sales $0
Other Revenue $514,111
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,007,299
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,082,326
29.7%
Assets/Debt
Total Assets $279,928,763
Total Liabilities $31,378,916
Net Assets $248,549,847
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan (Headmaster) $533,711 $0 $282,855
Michael Stanton (Cfo) $252,072 $0 $31,244
Thomas Guden (Asst Headmaster For Advancement) $218,174 $0 $52,114
Michael Pojman (Associate Headmaster) $206,378 $0 $34,399
Andrew Chappell (Asst Headmaster For Program) $187,598 $0 $26,037
Erin Berg (Director Of Communications) $154,650 $0 $20,971
Antonio Teixeira (Athletic Director) $153,515 $0 $31,325
Robert Opdycke (Faculty) $151,055 $0 $28,925
Michael Docurral (Director Of Operations) $150,761 $0 $40,291
Daniel Betterdorf (Faculty) $147,783 $0 $28,621
Michael J Giarla (Chairman (As Of 9/21)) $0 $0 $0
Paul Spinale (Vice President) $0 $0 $0
Soren Oberg (Trustee) $0 $0 $0
Kent Sahin (Trustee) $0 $0 $0
James J Quagliaroli (Trustee) $0 $0 $0
Ellen Berkman (Trustee) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Eugene Lambert Jr (Trustee) $0 $0 $0
James Hamilton (Trustee) $0 $0 $0
Derek T Ho (Trustee) $0 $0 $0
John Englert (Trustee) $0 $0 $0
Laurence H Lebowitz (Trustee) $0 $0 $0
Marilyn Mcgrath (Trustee) $0 $0 $0
Michael Berk (Trustee) $0 $0 $0
Roberto Guizueta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,398,287
Expenses
$20,899,962
Net Income
$1,498,325
Net Assets
$267,489,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,489,061
33.4%
Program Services $8,284,401
37.0%
Investment Income $633,101
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,791,015
25.9%
Net Inventory Sales $0
Other Revenue $200,709
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,725,725
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,069,477
33.8%
Assets/Debt
Total Assets $300,001,857
Total Liabilities $32,511,924
Net Assets $267,489,933
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $529,185 $0 $437,420
Thomas Guden (Asst Headmaster) $204,293 $0 $45,750
Michael Pojman (Asst Headmaster) $198,214 $0 $31,957
Andrew Chappell (Asst Headmaster) $181,036 $0 $43,332
Philip Thornton (Senior Gifts Officer) $175,522 $0 $29,567
Ernesto Guerra (Teacher) $152,052 $0 $20,749
James Ryan (Teacher) $151,892 $0 $20,749
John Lieb (Teacher) $151,210 $0 $28,958
Maurice Randall (Teacher) $149,731 $0 $28,958
Michael Stanton (Cfo (As Of 9/20)) $87,307 $0 $14,426
Anne Mcnay (Secretary) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Christopher T Mitchell (Trustee) $0 $0 $0
Derek T Ho (Trustee) $0 $0 $0
Ellen Berkman (Trustee) $0 $0 $0
Eugene Lambert Jr (Trustee) $0 $0 $0
James Hamilton (Trustee) $0 $0 $0
James J Quagliaroli (Trustee) $0 $0 $0
James M Frates (Treasurer) $0 $0 $0
John Connaughton (Trustee) $0 $0 $0
John Englert (Trustee) $0 $0 $0
John Mitchell Iii (Trustee (As Of 9/20)) $0 $0 $0
Kent Sahin (Trustee) $0 $0 $0
Laurence H Lebowitz (Trustee) $0 $0 $0
Marilyn Mcgrath (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,155,497
Expenses
$19,069,801
Net Income
$1,085,696
Net Assets
$216,766,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,478,412
66.9%
Program Services $7,823,443
38.8%
Investment Income $396,024
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,890,681
Net Inventory Sales $0
Other Revenue $348,299
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,857
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,732,506
35.3%
Assets/Debt
Total Assets $248,843,891
Total Liabilities $32,077,486
Net Assets $216,766,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $544,326 $0 $274,626
Thomas Guden (Director Of Development) $194,232 $0 $40,250
Michael Pojman (Asst Headmaster) $187,146 $0 $28,531
Scott O'gorman (Cfo (9/19 6/20)) $176,764 $0 $29,150
Andrew Chappell (Director Of Studies And Strategic Initiatives) $169,145 $0 $37,644
Philip Thornton (Senior Gifts Officer) $168,512 $0 $33,155
Peter Shea (Director Of Finance) $165,175 $0 $22,414
Ernesto Guerra (Faculty) $150,881 $0 $20,109
James Ryan (Faculty) $148,741 $0 $20,109
Robert J O'connor Jr (President) $0 $0 $0
Paul J Massey Jr (Chairman) $0 $0 $0
Michael J Giarla (Vice President) $0 $0 $0
Kerry Brennan Required Housing (Headmaster) $0 $0 $49,300
Anne Mcnay (Secretary) $0 $0 $0
James M Frates (Treasurer) $0 $0 $0
M Ethan Berman (Assistant Treasurer (To 9/19)) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Michael Berk (Trustee) $0 $0 $0
Ellen Berkman (Trustee) $0 $0 $0
Vanessa Calderon Rosado (Trustee (As Of 9/19)) $0 $0 $0
John Connaughton (Trustee) $0 $0 $0
John Englert (Trustee) $0 $0 $0
Pamela D Everhart (Trustee) $0 $0 $0
Roberto Guizueta (Trustee) $0 $0 $0
James Hamilton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,708,716
Expenses
$19,512,322
Net Income
-$4,803,606
Net Assets
$211,667,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,567,793
44.7%
Program Services $7,349,699
50.0%
Investment Income $457,111
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,507
Net Inventory Sales $0
Other Revenue $355,620
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,661
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,982,448
35.8%
Assets/Debt
Total Assets $248,582,582
Total Liabilities $36,914,790
Net Assets $211,667,792
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $482,068 $0 $272,271
Peter Shea (Director Of Finance) $249,344 $0 $30,441
Thomas Guden (Director Of Development) $187,065 $0 $38,220
Michael Pojman (Asst Headmaster) $180,222 $0 $27,050
Philip Thornton (Senior Gifts Officer) $167,399 $0 $32,793
Andrew Chappell (Director Of Admissions) $162,323 $0 $35,540
James Ryan (Teacher) $148,692 $0 $19,577
Ernesto Guerra (Teacher) $145,490 $0 $19,577
Antonio Teixeira (Director Of Athletics) $142,220 $0 $29,231
Robert J O'connor Jr (President) $0 $0 $0
Paul J Massey Jr (Chairman) $0 $0 $0
Michael J Giarla (Vice President) $0 $0 $0
Anne Mcnay (Secretary) $0 $0 $0
James M Frates (Treasurer) $0 $0 $0
M Ethan Berman (Assistant Treasurer) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Michael Berk (Trustee) $0 $0 $0
Ellen Berkman (Trustee) $0 $0 $0
John Connaughton (Trustee) $0 $0 $0
John Englert (Trustee) $0 $0 $0
Pamela D Everhart (Trustee) $0 $0 $0
Roberto Guizueta (Trustee (As Of 9/18)) $0 $0 $0
James Hamilton (Trustee) $0 $0 $0
Eugene Lambert Jr (Trustee (As Of 9/18)) $0 $0 $0
Laurence H Lebowitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,627,014
Expenses
$19,067,775
Net Income
$1,559,239
Net Assets
$213,323,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,535,770
36.5%
Program Services $7,056,265
34.2%
Investment Income $475,059
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,296,289
25.7%
Net Inventory Sales $0
Other Revenue $263,631
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,625
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,894,971
36.2%
Assets/Debt
Total Assets $250,647,191
Total Liabilities $37,323,371
Net Assets $213,323,820
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $464,067 $0 $70,262
Peter Shea (Director Of Finance) $241,388 $0 $29,776
Thomas Guden (Director Of Development) $181,916 $0 $35,814
Michael Pojman (Asst Headmaster & Teacher) $173,550 $0 $25,546
Philip Thornton (Senior Gifts Officer) $167,480 $0 $31,219
Andrew Chappell (Director Of Admissions) $157,261 $0 $27,236
Ernesto Guerra (Teacher) $145,190 $0 $19,110
Sarah Stevens (Assoc. Dir. Of College Guidance) $139,368 $0 $25,116
James Ryan (Teacher) $137,586 $0 $19,110
Robert J O'connor Jr (President) $0 $0 $0
Paul J Massey Jr (Chairman) $0 $0 $0
Michael J Giarla (Vice President) $0 $0 $0
Anne Mcnay (Secretary) $0 $0 $0
James M Frates (Treasurer) $0 $0 $0
M Ethan Berman (Assistant Treasurer) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Andrew B Balson (Trustee) $0 $0 $0
Michael Berk (Trustee) $0 $0 $0
Ellen Berkman (Trustee) $0 $0 $0
John Connaughton (Trustee) $0 $0 $0
John Englert (Trustee) $0 $0 $0
Pamela D Everhart (Trustee) $0 $0 $0
James Hamilton (Trustee) $0 $0 $0
Dennis Roy Kanin (Trustee) $0 $0 $0
Deborah F Kuenstner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,475,300
Expenses
$18,123,799
Net Income
$1,351,501
Net Assets
$206,411,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,314,442
63.2%
Program Services $6,720,818
34.5%
Investment Income $418,969
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,330
Net Inventory Sales $0
Other Revenue $139,401
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,683
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,308,012
34.8%
Assets/Debt
Total Assets $245,335,479
Total Liabilities $38,924,013
Net Assets $206,411,466
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $442,719 $0 $69,044
Peter Shea (Director Of Finance) $231,774 $0 $28,937
Thomas Guden (Director Of Development) $178,385 $0 $34,072
Michael Pojman (Asst Headmaster & Teacher) $167,033 $0 $24,311
Philip Thornton (Senior Gifts Officer) $163,831 $0 $29,839
Andrew Chappell (Director Of Admissions) $149,015 $0 $24,706
Ernesto Guerra (Teacher) $138,849 $0 $18,673
James Ryan (Teacher) $135,146 $0 $18,673
Thomas Walsh (Director Of College Guidance) $134,244 $0 $23,688
Robert J O'connor Jr (President) $0 $0 $0
Paul J Massey Jr (Chairman) $0 $0 $0
Nancy Swegler Anthony (Vice President) $0 $0 $0
Anne Mcnay (Secretary) $0 $0 $0
James M Frates (Treasurer) $0 $0 $0
Philip A St Mark Alphonse (Trustee) $0 $0 $0
Bryan Anderson (Trustee) $0 $0 $0
Andrew B Balson (Trustee) $0 $0 $0
John Pconnaughton (Trustee) $0 $0 $0
Rajat Dhanda (Trustee) $0 $0 $0
John J Englert (Trustee) $0 $0 $0
Bruce R Evans (Trustee) $0 $0 $0
Pamela D Everhart (Trustee) $0 $0 $0
Michael J Giarla (Trustee) $0 $0 $0
Dennis Roy Kanin (Trustee) $0 $0 $0
Deborah F Kuenstner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,653,488
Expenses
$16,293,481
Net Income
-$639,993
Net Assets
$188,518,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,819,356
50.0%
Program Services $6,535,186
41.7%
Investment Income $565,107
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $643,518
4.1%
Net Inventory Sales $0
Other Revenue $90,321
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,803
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,099,334
37.4%
Assets/Debt
Total Assets $229,473,775
Total Liabilities $40,955,012
Net Assets $188,518,763
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $428,635 $0 $69,044
Peter Shea (Director Of Finance) $220,685 $0 $28,206
Philip Thornton (Senior Gifts Officer) $170,465 $0 $30,453
Thomas Guden (Director Of Development) $168,792 $0 $32,619
Michael Pojman (Asst Headmaster & Teacher) $163,170 $0 $23,961
Andrew Chappell (Director Of Admissions) $138,796 $0 $24,564
Ernesto Guerra (Teacher) $134,569 $0 $18,673
James Ryan (Teacher) $131,825 $0 $18,673
Sara Stevens (Teacher) $130,985 $0 $23,988
Robert J O'connor Jr (President) $0 $0 $0
Paul J Massey Jr (Chairman) $0 $0 $0
Nancy Swegler Anthony (Vice President) $0 $0 $0
Anne Mcnay (Secretary) $0 $0 $0
Paul Matthew Spinale (Treasurer) $0 $0 $0
Philip A St Mark Alphonse (Trustee) $0 $0 $0
Andrew B Balson (Trustee) $0 $0 $0
Ethan M Berman (Trustee) $0 $0 $0
William P Collatos (Trustee) $0 $0 $0
Rajat Dhanda (Trustee) $0 $0 $0
Bruce R Evans (Trustee) $0 $0 $0
Pamela D Everhart (Trustee) $0 $0 $0
Winifred D Faust (Trustee) $0 $0 $0
John P Fowler (Trustee) $0 $0 $0
James M Frates (Trustee (As Of 9/15)) $0 $0 $0
Michael J Giarla (Trustee (As Of 9/15)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,379,032
Expenses
$15,253,918
Net Income
$3,125,114
Net Assets
$196,477,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,026,602
54.6%
Program Services $6,106,854
33.2%
Investment Income $970,434
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,145,772
6.2%
Net Inventory Sales $0
Other Revenue $129,370
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,613
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,727,423
37.5%
Assets/Debt
Total Assets $230,914,016
Total Liabilities $34,436,917
Net Assets $196,477,099
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $391,210 $0 $67,660
Peter Shea (Director Of Finance) $208,067 $0 $21,569
Philip Thornton (Senior Gifts Officer) $174,561 $0 $30,256
Michael Pojman (Asst Headmaster & Teacher) $161,114 $0 $22,970
Thomas Guden (Director Of Development) $150,227 $0 $30,395
Andrew Chappell (Director Of Admissions) $132,838 $0 $25,833
Ernesto Guerra (Teacher) $130,281 $0 $17,936
Antonio Teixeira (Athletic Director) $130,241 $0 $21,621
James Ryan (Teacher) $128,182 $0 $17,936
Dennis Roy Kanin (President) $0 $0 $0
Nancy Swegler Anthony (Vice President) $0 $0 $0
Robert J O'connor Jr (Secretary) $0 $0 $0
Paul Matthew Spinale (Treasurer) $0 $0 $0
Philip A St Mark Alphonse (Trustee) $0 $0 $0
Andrew B Balson (Trustee) $0 $0 $0
Ethan M Berman (Trustee) $0 $0 $0
James A Champy (Trustee) $0 $0 $0
William P Collatos (Trustee) $0 $0 $0
Rajat Dhanda (Trustee) $0 $0 $0
Bruce R Evans (Trustee) $0 $0 $0
Pamela D Everhart (Trustee (As Of 9/14)) $0 $0 $0
Winifred D Faust (Trustee) $0 $0 $0
John P Fowler (Trustee) $0 $0 $0
Deborah F Kuenstner (Trustee) $0 $0 $0
Laurence H Lebowitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,820,967
Expenses
$13,959,236
Net Income
$4,861,731
Net Assets
$192,411,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,894,056
36.6%
Program Services $5,680,684
30.2%
Investment Income $676,883
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,441,785
28.9%
Net Inventory Sales $0
Other Revenue $127,559
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,844
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,753,958
41.2%
Assets/Debt
Total Assets $197,125,094
Total Liabilities $4,713,966
Net Assets $192,411,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Brennan Salary And Benefits (Headmaster) $352,356 $0 $67,053
Peter Shea (Director Of Finance) $196,698 $0 $20,550
Philip Thornton (Senior Gift Officer) $191,809 $0 $32,790
Michael Pojman (Asst Headmaster & Teacher) $155,943 $0 $22,967
Tom Guden (Director Of Development) $135,195 $0 $29,094
Ernesto Guerra (Teacher) $126,755 $0 $12,798
James Ryan (Teacher) $124,682 $0 $12,583
Andrew Chappell (Director Of Admissions) $122,907 $0 $28,001
Dennis Roy Kanin (President) $0 $0 $0
Nancy Swegler Anthony (Vice President) $0 $0 $0
Robert J O'connor Jr (Secretary) $0 $0 $0
Paul Matthew Spinale (Treasurer) $0 $0 $0
Philip A St Mark Alphonse (Trustee) $0 $0 $0
Andrew B Balson (Trustee) $0 $0 $0
Ethan M Berman (Trustee) $0 $0 $0
Robert M Broggi (Trustee) $0 $0 $0
James A Champy (Trustee) $0 $0 $0
William P Collatos (Trustee) $0 $0 $0
Rajat Dhanda (Trustee) $0 $0 $0
Bruce R Evans (Trustee) $0 $0 $0
David L Evans (Trustee) $0 $0 $0
Winifred D Faust (Trustee) $0 $0 $0
John P Fowler (Trustee) $0 $0 $0
Deborah F Kuenstner (Trustee) $0 $0 $0
Laurence H Lebowitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,504,386
Expenses
$13,516,785
Net Income
$5,987,601
Net Assets
$177,756,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,329,604
32.5%
Program Services $5,373,754
27.6%
Investment Income $1,605,790
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,023,939
30.9%
Net Inventory Sales $0
Other Revenue $171,299
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,950
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,760,011
42.6%
Assets/Debt
Total Assets $182,197,986
Total Liabilities $4,441,775
Net Assets $177,756,211

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,058,755
Expenses
$13,022,079
Net Income
$5,036,676
Net Assets
$169,796,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,959,888
38.5%
Program Services $4,672,258
25.9%
Investment Income $1,590,266
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,752,486
26.3%
Net Inventory Sales $0
Other Revenue $83,857
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,167
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,536,469
42.5%
Assets/Debt
Total Assets $173,991,316
Total Liabilities $4,194,385
Net Assets $169,796,931

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,811,934
Expenses
$11,742,536
Net Income
$16,069,398
Net Assets
$174,015,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,615,363
45.4%
Program Services $4,360,000
15.7%
Investment Income $1,700,321
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,826,944
31.7%
Net Inventory Sales $0
Other Revenue $309,306
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,061,833
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,751,623
40.5%
Assets/Debt
Total Assets $177,777,287
Total Liabilities $3,761,987
Net Assets $174,015,300

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 Dec.
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
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 »