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Brooks 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.

Summary charts: organization finances over time

Revenue
$42.7M (2023)

Expenses
$38.8M (2023)

Total Assets
$210M (2023)

Total Liabilities
$52.1M (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
$42,737,394
Expenses
$38,821,255
Net Income
$3,916,139
Net Assets
$158,314,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,972,120
35.0%
Program Services $25,889,082
60.6%
Investment Income $586,796
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,023,695
2.4%
Net Inventory Sales $0
Other Revenue $265,701
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $907,668
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,245,611
29.0%
Assets/Debt
Total Assets $210,365,049
Total Liabilities $52,050,813
Net Assets $158,314,236
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $448,438 $0 $105,331
Paul Griffin (Chief Financial Officer) $279,342 $0 $58,615
Gage Dobbins (Director Of Institutional Advancement) $196,882 $0 $84,809
Susanna Waters (Associate Head Of School For Academic Affairs) $149,969 $0 $47,984
Elizabeth Martin (Director Of Facilities And Planning) $142,404 $0 $43,649
Kimberly Cratty (Director Of Psychological Counseling Services) $139,729 $0 $18,712
Jo Ann Bevis (Director Of Financial Operations/Controller) $135,861 $0 $47,328
John R Barker (President) $0 $0 $0
Christina E Antelo (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth (Treasurer) $0 $0 $0
Iris Bonet (Trustee) $0 $0 $0
Peter J Caldwell (Trustee) $0 $0 $0
Charles F Cornish (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Catalina Dib (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Cheryl M Duckworth (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Nancy C Ferry (Trustee) $0 $0 $0
Julia Saltonstall Haley (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Brian Mccabe (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,193,964
Expenses
$35,771,300
Net Income
$1,422,664
Net Assets
$142,424,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,865,941
26.5%
Program Services $24,659,348
66.3%
Investment Income $668,044
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000,631
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,033
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,213,490
28.6%
Assets/Debt
Total Assets $196,716,400
Total Liabilities $54,292,341
Net Assets $142,424,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $423,571 $0 $108,825
Paul Griffin (Chief Financial Officer) $264,009 $0 $61,590
Gage Dobbins (Dir. Of Institutional Advancement) $185,980 $0 $80,862
Jo Ann Bevis (Dir. Of Fin. Operations/Controller) $135,054 $0 $55,107
Lawrence Callahan (Director Of Communications) $134,255 $0 $83,613
Elizabeth Martin (Director Of Facilities And Planning) $133,595 $0 $48,293
John Mcveigh (Associate Head Of School For Faculty) $133,162 $0 $86,580
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Cristina E Antelo (Trustee) $0 $0 $0
Iris Bonet (Trustee) $0 $0 $0
Peter J Caldwell (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Cheryl M Duckworth (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Nancy C Ferry (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Diana Merriam (Trustee) $0 $0 $0
Brian Mccabe (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,395,118
Expenses
$33,421,170
Net Income
$1,973,948
Net Assets
$154,282,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,235,706
17.6%
Program Services $22,328,883
63.1%
Investment Income $358,831
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,448,206
18.2%
Net Inventory Sales $23,492
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $749,893
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,139,814
27.3%
Assets/Debt
Total Assets $203,514,753
Total Liabilities $49,231,832
Net Assets $154,282,921
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $404,876 $0 $111,019
Paul Griffin (Chief Financial Officer) $257,336 $0 $62,521
Gage Dobbins (Dir. Of Institutional Advancement) $181,599 $0 $82,295
Lawrence Callahan (Director Of Communications) $138,629 $0 $83,608
Elizabeth Martin (Director Of Facilities And Planning) $131,713 $0 $53,928
Jo Ann Bevis (Dir. Of Fin. Operations/Controller) $131,364 $0 $54,723
John Mcveigh (Associate Head Of School For Faculty) $129,161 $0 $88,184
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Cristina E Antelo (Trustee) $0 $0 $0
Iris Bonet (Trustee) $0 $0 $0
Peter J Caldwell (Trustee) $0 $0 $0
William E Collier (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Cheryl M Duckworth (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Nancy C Ferry (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,879,398
Expenses
$33,131,412
Net Income
-$252,014
Net Assets
$134,026,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,113,138
12.5%
Program Services $23,409,312
71.2%
Investment Income $606,347
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,698,203
14.3%
Net Inventory Sales $52,398
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $716,716
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,827,077
29.7%
Assets/Debt
Total Assets $182,132,307
Total Liabilities $48,106,016
Net Assets $134,026,291
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $371,997 $0 $103,010
Paul Griffin (Chief Financial Officer) $231,374 $0 $53,625
Gage Dobbins (Dir. Of Institutional Advancement) $159,777 $0 $74,839
Lawrence Callahan (Director Of Communications) $129,375 $0 $74,559
Jo Ann Bevis (Dir. Of Fin. Operations/Controller) $119,907 $0 $45,766
Elizabeth Martin (Director Of Facilities And Planning) $116,139 $0 $45,614
John Mcveigh (Associate Head Of School For Faculty Affairs) $115,730 $0 $78,350
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Cristina E Antelo (Trustee) $0 $0 $0
Iris Bonet (Trustee) $0 $0 $0
Peter J Caldwell (Trustee) $0 $0 $0
William E Collier (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Cheryl M Duckworth (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Nancy C Ferry (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,772,441
Expenses
$34,908,206
Net Income
-$5,135,765
Net Assets
$138,578,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,279,744
14.4%
Program Services $23,661,249
79.5%
Investment Income $722,887
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,038,587
3.5%
Net Inventory Sales $69,974
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,964
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,945,688
28.5%
Assets/Debt
Total Assets $190,357,707
Total Liabilities $51,779,341
Net Assets $138,578,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $351,284 $0 $93,378
Paul Griffin (Chief Financial Officer) $215,975 $0 $44,306
Gage Dobbins (Director Of Development) $145,161 $0 $71,110
Lawrence Callahan (Director Of Comm. & Marketing) $124,899 $0 $67,750
Jo Ann Bevis (Controller) $115,212 $0 $38,038
Ryan Dobbins (Director Of Information Technology) $109,706 $0 $13,140
John Mcveigh (Dean Of Faculty) $108,769 $0 $67,488
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
Cristina E Antelo (Trustee) $0 $0 $0
Peter J Caldwell (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Nancy C Ferry (Trustee) $0 $0 $0
Jonathan F Gibbons (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Robert W Hughes (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,393,919
Expenses
$31,945,230
Net Income
$1,448,689
Net Assets
$141,357,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,408,257
22.2%
Program Services $23,460,843
70.3%
Investment Income $988,838
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,461,071
4.4%
Net Inventory Sales $74,910
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,586
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,181,254
31.9%
Assets/Debt
Total Assets $189,371,603
Total Liabilities $48,013,996
Net Assets $141,357,607
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $331,809 $0 $93,794
Paul Griffin (Chief Financial Officer) $201,815 $0 $42,347
James Hamilton (Associate Head Of External Affairs) $150,166 $0 $71,773
Gage Dobbins (Director Of Development) $137,273 $0 $62,850
Lawrence Callahan (Director Of Comm. & Marketing) $120,182 $0 $67,681
Jo Ann Almaraz (Controller) $112,484 $0 $38,266
Ryan Dobbins (Director Of Information Technology) $105,307 $0 $11,588
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Savignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
Cristina E Antelo (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Peter Vk Doyle (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Jonathan F Gibbons (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Robert W Hughes (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0
Brian Mccabe (Trustee) $0 $0 $0
Timothy H Mccoy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,268,040
Expenses
$30,757,820
Net Income
$11,510,220
Net Assets
$136,926,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,597,883
39.3%
Program Services $22,820,205
54.0%
Investment Income $1,066,930
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,715,079
4.1%
Net Inventory Sales $67,943
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,984
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,407,626
33.8%
Assets/Debt
Total Assets $181,889,871
Total Liabilities $44,962,951
Net Assets $136,926,920
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $297,519 $0 $84,081
Paul Griffin (Chief Financial Officer) $187,800 $0 $32,409
James Hamilton (Associate Head Of External Affairs) $146,366 $0 $64,268
Dean Ellerton (Chief Operating Officer) $143,880 $0 $33,308
Gage Dobbins (Director Of Development) $129,917 $0 $56,096
Lawrence Callahan (Director Of Comm. & Marketing) $117,282 $0 $58,636
Ryan Dobbins (Director Of Information Technology) $102,216 $0 $10,404
Steven R Gorham (President) $0 $0 $0
John R Barker (Vice President) $0 $0 $0
Whitney Romoser Sa Vignano (Vice President) $0 $0 $0
Craig J Ziady (Secretary) $0 $0 $0
Valentine Hollingsworth Iii (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
William N Booth (Trustee) $0 $0 $0
Kamilah M Briscoe (Trustee) $0 $0 $0
Wj Patrick Curley Iii (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Jonathan Gibbons (Trustee) $0 $0 $0
Shawn Gorman (Trustee) $0 $0 $0
Paul L Hallingby (Trustee) $0 $0 $0
Robert W Hughes (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0
Brian Mc Cabe (Trustee) $0 $0 $0
Timothy H Mc Coy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,851,572
Expenses
$29,379,495
Net Income
$7,472,077
Net Assets
$118,193,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,939,841
29.7%
Program Services $21,653,080
58.8%
Investment Income $953,931
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,229,523
8.8%
Net Inventory Sales $75,197
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,894
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,230,689
34.8%
Assets/Debt
Total Assets $160,224,534
Total Liabilities $42,030,998
Net Assets $118,193,536
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $268,711 $0 $79,100
Paul Griffin (Chief Financial Officer) $172,625 $0 $29,778
James Hamilton (Associate Head Of External Affairs) $142,981 $0 $62,351
Dean Ellerton (Chief Operating Officer) $137,275 $0 $31,042
Gage Dobbins (Director Of Development) $127,764 $0 $51,344
Lawrence Callahan (Director Of Comm. & Marketing) $114,944 $0 $54,957
John Haile (Dean Of Faculty) $105,842 $0 $26,089
William N Booth (President) $0 $0 $0
W J Patrick Curley Iii (Vice President) $0 $0 $0
Paul L Hallingby (Vice President) $0 $0 $0
Donald R Peck (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
John R Barker (Trustee) $0 $0 $0
Kamilah M Briscoe (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Jon Gibbons (Trustee) $0 $0 $0
Steven R Gorham (Trustee) $0 $0 $0
Valentine Hollingsworth Iii (Trustee) $0 $0 $0
Robert W Hughes (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0
Timothy H Mccoy (Trustee) $0 $0 $0
Daniel J Riccio (Trustee) $0 $0 $0
Belisario A Rosas (Trustee) $0 $0 $0
Whitney Romoser Savignano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,370,566
Expenses
$28,168,009
Net Income
$8,202,557
Net Assets
$117,421,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,549,674
31.8%
Program Services $21,731,071
59.7%
Investment Income $862,643
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,150,267
5.9%
Net Inventory Sales $76,911
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,920
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,340,773
36.7%
Assets/Debt
Total Assets $158,864,440
Total Liabilities $41,443,355
Net Assets $117,421,085
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Packard Jr (Head Of School) $263,094 $0 $85,542
James Hamilton (Associate Head Of External Affairs) $139,861 $0 $67,428
Dean Ellerton (Chief Operating Officer) $131,708 $0 $36,514
Gage Dobbins (Director Of Development) $124,934 $0 $67,795
Lawrence Callahan (Director Of Comm. & Marketing) $113,243 $0 $66,527
John Haile (Dean Of Faculty) $103,307 $0 $33,508
William N Booth (President) $0 $0 $0
W J Patrick Curley Iii (Vice President) $0 $0 $0
Paul L Hallingby (Vice President) $0 $0 $0
Charles E Bascom (Secretary) $0 $0 $0
Donald R Peck (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
John R Barker (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Steven R Gorham (Trustee) $0 $0 $0
Valentine Hollingsworth Iii (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Zachary S Martin (Trustee) $0 $0 $0
Timothy H Mccoy (Trustee) $0 $0 $0
Ginger Pearson (Trustee) $0 $0 $0
Daniel J Riccio (Trustee) $0 $0 $0
Belisario A Rosas (Trustee) $0 $0 $0
Whitney Romoser Savignano (Trustee) $0 $0 $0
Lynne A Sawyer (Trustee) $0 $0 $0
Letitia Wightman Scott (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,771,562
Expenses
$27,286,602
Net Income
$8,484,960
Net Assets
$109,782,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,390,346
23.5%
Program Services $20,324,193
56.8%
Investment Income $1,189,080
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,867,943
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,683
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,052,954
36.8%
Assets/Debt
Total Assets $145,293,558
Total Liabilities $35,511,359
Net Assets $109,782,199
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John R Packard (Head Of School) $255,071 $0 $32,577
Ruth Weiner (Director Of Annual Giving) $145,293 $0 $22,565
James Hamilton (Associate Head Of External Affairs) $137,230 $0 $22,817
Brett Fuhrman (Associate Head Of Operations And Finance) $128,033 $0 $18,132
Dean Ellerton (Director Of Operations) $123,523 $0 $21,377
Gage Dobbins (Director Of Development) $122,383 $0 $18,526
Lawrence Callahan (Director Of Communications And Marketing) $114,673 $0 $16,729
John Haile (Dean Of Faculty) $101,125 $0 $16,592
William N Booth (President) $0 $0 $0
W J Patrick Curley Iii (Vice President) $0 $0 $0
Paul L Hallingby (Vice President) $0 $0 $0
Charles E Bascom (Secretary) $0 $0 $0
Donald R Peck (Treasurer) $0 $0 $0
Pamela W Albright (Trustee) $0 $0 $0
John R Barker (Trustee) $0 $0 $0
Lammot Copeland Jr (Trustee) $0 $0 $0
Anthony H Everets (Trustee) $0 $0 $0
Carol W Geremia (Trustee) $0 $0 $0
Steven R Gorham (Trustee) $0 $0 $0
Booth D Kyle (Trustee) $0 $0 $0
Timothy H Mccoy (Trustee) $0 $0 $0
Ginger Pearson (Trustee) $0 $0 $0
Charles C Platt (Trustee) $0 $0 $0
Belisario A Rosas (Trustee) $0 $0 $0
Lynne A Sawyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,700,722
Expenses
$26,471,865
Net Income
-$1,771,143
Net Assets
$97,146,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,440
12.8%
Program Services $19,599,414
79.3%
Investment Income $401,849
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,527,019
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,767
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,318,460
35.2%
Assets/Debt
Total Assets $129,667,416
Total Liabilities $32,521,310
Net Assets $97,146,106

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,413,332
Expenses
$25,784,536
Net Income
$1,628,796
Net Assets
$91,982,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,570,838
20.3%
Program Services $18,818,037
68.6%
Investment Income $186,553
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,837,904
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,555
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,833,485
34.3%
Assets/Debt
Total Assets $126,636,483
Total Liabilities $34,654,359
Net Assets $91,982,124

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,547,529
Expenses
$25,423,130
Net Income
$1,124,399
Net Assets
$94,713,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,626,898
28.7%
Program Services $17,910,191
67.5%
Investment Income $117,342
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $893,098
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,092
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,693,379
34.2%
Assets/Debt
Total Assets $128,001,708
Total Liabilities $33,288,471
Net Assets $94,713,237

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 Dec.
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
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 »