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Saint Davids 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.

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
$34M (2023)

Expenses
$34.3M (2023)

Total Assets
$190M (2023)

Total Liabilities
$74.3M (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
$33,993,313
Expenses
$34,309,360
Net Income
-$316,047
Net Assets
$116,174,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,114,231
15.0%
Program Services $25,347,157
74.6%
Investment Income $922,915
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $614,537
1.8%
Net Fundraising $792,947
2.3%
Sales of Assets $1,058,257
3.1%
Net Inventory Sales $0
Other Revenue $143,269
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,333
4.4%
Professional Fundraising Fees $63,000
0.2%
Other Salaries and Wages $14,500,006
42.3%
Assets/Debt
Total Assets $190,475,572
Total Liabilities $74,300,630
Net Assets $116,174,942
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David O'halloran (Headmaster) $1,090,880 $0 $75,811
John J Sproule (Director Of Finance) $344,158 $0 $62,437
Alexis Aoyama (Assistant Headmaster/Upper Sch) $309,405 $0 $77,760
Maureen Barry (Director Of Development) $255,688 $0 $29,360
Hope Lippens (Head Of Lower School) $220,968 $0 $21,053
Pedro Morales (Director Of Athletics And Co D) $204,104 $0 $35,435
Mark Poelle (Director Of Facilities) $203,746 $0 $48,764
Daniel S Connoly (President) $0 $0 $0
Gregory T Hoogkamp (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
Evan Sheinberg (Trustee) $0 $0 $0
Julie B Sykes (Trustee) $0 $0 $0
Todd G Cosenza (Trustee) $0 $0 $0
Ursula Corgan (Trustee) $0 $0 $0
Louis Salvatore (Trustee) $0 $0 $0
R Kumar Kadiyala (Trustee) $0 $0 $0
Sean Klimczak (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,253,795
Expenses
$32,516,419
Net Income
$1,737,376
Net Assets
$113,611,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,928,679
11.5%
Program Services $23,837,135
69.6%
Investment Income $1,254,352
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $569,430
1.7%
Net Fundraising $690,056
2.0%
Sales of Assets $3,821,858
11.2%
Net Inventory Sales $0
Other Revenue $152,285
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,918,247
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,851,867
42.6%
Assets/Debt
Total Assets $187,710,116
Total Liabilities $74,098,147
Net Assets $113,611,969
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $1,279,728 $0 $230,382
John J Sproule (Director Of Finance) $331,731 $0 $51,882
Alexis Aoyama (Assistant Headmaster/Upper Sch) $298,137 $0 $56,738
Maureen Barry (Director Of Development/Commun) $252,624 $0 $24,227
Kim Davidson (Head Of Lower School) $230,701 $0 $34,106
Valerie Suslak (Director Of Learning Services) $211,286 $0 $31,682
Mark Poelle (Director Of Physical Plant) $196,716 $0 $40,306
Daniel S Connoly (President) $0 $0 $0
Gregory T Hoogkamp (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Patricia Farman Farmaian (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
Evan Sheinberg (Trustee) $0 $0 $0
Julie B Sykes (Trustee) $0 $0 $0
Todd G Cosenza (Trustee) $0 $0 $0
Ursula Corgan (Trustee) $0 $0 $0
Louis Salvatore (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,366,978
Expenses
$35,441,102
Net Income
-$2,074,124
Net Assets
$122,926,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,943,029
11.8%
Program Services $22,833,886
68.4%
Investment Income $1,357,745
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $459,329
1.4%
Net Fundraising $6,621
0.0%
Sales of Assets $4,641,717
13.9%
Net Inventory Sales $0
Other Revenue $124,651
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,265
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,464,115
40.8%
Assets/Debt
Total Assets $170,289,488
Total Liabilities $47,362,892
Net Assets $122,926,596
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $848,360 $0 $64,359
John J Sproule (Director Of Finance) $358,769 $0 $51,486
Alexis Aoyama (Assistant Headmaster/Upper Sch) $269,814 $0 $55,592
Maureen Barry (Director Of Development/Commun) $241,782 $0 $23,773
Kim Davidson (Head Of Lower School) $218,188 $0 $33,457
Valerie Suslak (Director Of Learning Services) $200,381 $0 $31,340
Mark Poelle (Director Of Physical Plant) $184,233 $0 $39,836
Daniel S Connoly (President) $0 $0 $0
Gregory T Hoogkamp (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Patricia Farman Farmaian (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
Evan Sheinberg (Trustee) $0 $0 $0
Julie B Sykes (Trustee) $0 $0 $0
Todd G Cosenza (Trustee) $0 $0 $0
Ursula Corgan (Trustee) $0 $0 $0
Louis Salvatore (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,766,748
Expenses
$30,039,631
Net Income
$727,117
Net Assets
$113,096,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,405,357
14.3%
Program Services $22,417,842
72.9%
Investment Income $1,234,933
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $389,264
1.3%
Net Fundraising -$158,130
Sales of Assets $2,383,440
7.7%
Net Inventory Sales $0
Other Revenue $94,042
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,713
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,361,523
44.5%
Assets/Debt
Total Assets $160,988,227
Total Liabilities $47,891,816
Net Assets $113,096,411
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $675,892 $0 $146,341
John J Sproule (Director Of Finance) $295,414 $0 $66,370
Maureen Barry (Director Of Development/Commun) $263,781 $0 $25,755
Alexis Aoyama (Assistant Headmaster/Upper Sch) $257,936 $0 $74,469
Kim Davidson (Head Of Lower School) $209,308 $0 $40,270
Michael Imbelli (Secondary School Counselor) $199,273 $0 $54,015
Valerie Suslak (Director Of Learning Services) $193,855 $0 $35,650
Daniel S Connoly (President) $0 $0 $0
Gregory T Hoogkamp (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Patricia Farman Farmai (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Eve Kleger (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione I (Trustee) $0 $0 $0
Evan Sheinberg (Trustee) $0 $0 $0
Julie B Sykes (Trustee) $0 $0 $0
Todd G Cosenza (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,318,688
Expenses
$29,023,618
Net Income
$5,295,070
Net Assets
$116,958,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,141,648
26.6%
Program Services $21,606,892
63.0%
Investment Income $1,386,549
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,757
0.1%
Net Fundraising $775,350
2.3%
Sales of Assets $1,373,942
4.0%
Net Inventory Sales $0
Other Revenue $6,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,007
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,839,590
44.2%
Assets/Debt
Total Assets $170,261,710
Total Liabilities $53,303,125
Net Assets $116,958,585
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $609,950 $0 $66,468
John J Sproule (Director Of Finance) $285,175 $0 $36,572
Alexis Aoyama (Assistant Headmaster) $255,256 $0 $32,581
Maureen Barry (Director Of Development) $216,869 $0 $24,049
Kim Davidson (Head Of Lower School) $207,681 $0 $24,535
Eric Chapman (Head Of Upper School) $202,579 $0 $13,634
Michael Imbelli (Placement Officer) $195,521 $0 $24,421
Daniel S Connoly (President) $0 $0 $0
Gregory T Hoogkamp (Vice President) $0 $0 $0
Jennifer C Price (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Patricia Farman Farmaian (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Eve Kleger (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
Evan Sheinberg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,788,172
Expenses
$24,968,981
Net Income
$5,819,191
Net Assets
$111,433,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,514,995
24.4%
Program Services $20,510,883
66.6%
Investment Income $1,259,393
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,305
Sales of Assets $1,421,779
4.6%
Net Inventory Sales $0
Other Revenue $89,427
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,974
4.5%
Professional Fundraising Fees $78,000
0.3%
Other Salaries and Wages $12,143,727
48.6%
Assets/Debt
Total Assets $162,243,515
Total Liabilities $50,810,208
Net Assets $111,433,307
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $593,561 $0 $46,168
John J Sproule (Director Of Finance) $267,714 $0 $35,459
Alexis Aoyama (Assistant Headmaster) $238,588 $0 $36,414
Maureen Barry (Director Of Development) $205,627 $0 $23,769
Kim Davidson (Head Of Lower School) $197,263 $0 $23,081
Michael Imbelli (Placement Officer) $188,186 $0 $23,268
Eric Chapman (Head Of Upper School) $187,828 $0 $26,683
Daniel S Connoly (President) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Jennifer C Price (Vice President) $0 $0 $0
Marc H Robert (Vice President) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Patricia Farman Farmaian (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Kevin J Hayden (Trustee) $0 $0 $0
Gregory T Hoogkamp (Trustee) $0 $0 $0
Eve Kleger (Trustee) $0 $0 $0
Donald J Mackinnon (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,276,632
Expenses
$23,073,763
Net Income
$11,202,869
Net Assets
$102,851,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,175,454
26.8%
Program Services $19,683,952
57.4%
Investment Income $1,173,322
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,085
Sales of Assets $4,183,824
12.2%
Net Inventory Sales $0
Other Revenue $71,165
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,899
4.6%
Professional Fundraising Fees $78,000
0.3%
Other Salaries and Wages $11,015,927
47.7%
Assets/Debt
Total Assets $151,989,815
Total Liabilities $49,138,048
Net Assets $102,851,767
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $560,135 $0 $62,837
John J Sproule (Director Of Finance) $253,631 $0 $33,623
Alexis Aoyama (Assistant Headmaster) $225,540 $0 $32,868
Maureen Barry (Director Of Development) $197,082 $0 $24,165
Kim Davidson (Head Of Lower School) $190,145 $0 $22,274
Michael Imbelli (Placement Officer) $180,743 $0 $22,522
Eric Chapman (Head Of Upper School) $174,589 $0 $25,315
Daniel S Connolly (President) $0 $0 $0
Jennifer C Price (Vice President) $0 $0 $0
Marc H Robert (Vice President) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Thomas P Humphrey (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Alexander M Carey (Trustee) $0 $0 $0
Craig D Wood (Trustee) $0 $0 $0
Donald Mackinnon (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0
Eve Kleger (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,651,061
Expenses
$22,187,648
Net Income
$5,463,413
Net Assets
$98,938,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,192,349
26.0%
Program Services $18,480,231
66.8%
Investment Income $1,417,088
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,066
0.6%
Net Fundraising $435,483
1.6%
Sales of Assets -$37,759
Net Inventory Sales $0
Other Revenue $1,603
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,040
3.8%
Professional Fundraising Fees $18,888
0.1%
Other Salaries and Wages $10,617,795
47.9%
Assets/Debt
Total Assets $147,123,252
Total Liabilities $48,185,026
Net Assets $98,938,226
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $523,947 $0 $29,377
John J Sproule (Director Of Finance) $243,000 $0 $14,124
Alexis Aoyama (Assistant Headmaster) $213,963 $0 $18,592
Maureen Barry (Director Of Development) $191,092 $0 $10,360
Kim Davidson (Lower School Head) $184,367 $0 $6,351
Michael Imbelli (Placement Officer) $173,161 $0 $13,797
Mark Poelle (Director Of Facilities) $149,190 $0 $17,478
Julie B Sykes (Trustee) $7,500 $0 $0
Daniel S Connolly (President) $0 $0 $0
Jennifer C Price (Vice President) $0 $0 $0
Marc H Robert (Vice President) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Thomas P Humphrey (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Alexander M Carey (Trustee) $0 $0 $0
Craig D Wood (Trustee) $0 $0 $0
Donald Mackinnon (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,124,794
Expenses
$21,011,584
Net Income
$7,113,210
Net Assets
$96,181,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,259,390
29.4%
Program Services $17,983,516
63.9%
Investment Income $1,202,641
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,786
0.8%
Net Fundraising $433,628
1.5%
Sales of Assets $12,216
0.0%
Net Inventory Sales $0
Other Revenue $1,617
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,057
4.0%
Professional Fundraising Fees $58,500
0.3%
Other Salaries and Wages $9,988,847
47.5%
Assets/Debt
Total Assets $118,479,656
Total Liabilities $22,298,353
Net Assets $96,181,303
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $508,273 $0 $37,533
John J Sproule (Director Of Finance) $231,578 $0 $33,503
Sara Peavy (Upper School Head) $199,016 $0 $19,010
Alexis Aoyama (Assistant Headmaster) $190,626 $0 $20,910
Maureen Barry (Director Of Development) $184,866 $0 $11,042
Kim Davidson (Lower School Head) $177,336 $0 $8,627
Michael Imbelli (Placement Officer) $170,000 $0 $36,208
Julie B Sykes (Trustee) $18,970 $0 $0
Marc H Robert (President) $0 $0 $0
Jennifer Cook Price (Vice President) $0 $0 $0
Daniel S Connolly (Vice President) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Mark S Shelton (Secretary) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Thomas P Humphrey (Trustee) $0 $0 $0
Eliza R Bolen (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Frankie J Campione Ii (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Alexander M Carey (Trustee) $0 $0 $0
Craig D Wood (Trustee) $0 $0 $0
Donald Mackinnon (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Mark K Gormley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,743,583
Expenses
$19,677,378
Net Income
$10,066,205
Net Assets
$89,674,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,575,544
35.6%
Program Services $16,877,023
56.7%
Investment Income $1,275,861
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,138
0.8%
Net Fundraising $355,478
1.2%
Sales of Assets $420,464
1.4%
Net Inventory Sales $0
Other Revenue $11,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,264
4.2%
Professional Fundraising Fees $69,803
0.4%
Other Salaries and Wages $9,517,463
48.4%
Assets/Debt
Total Assets $110,698,724
Total Liabilities $21,024,164
Net Assets $89,674,560
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
P David O'halloran (Headmaster) $498,913 $0 $154,850
John J Sproule (Director Of Finance) $219,434 $0 $28,962
Sara Peavy (Upper School Head) $190,973 $0 $20,498
Maureen Barry (Director Of Development) $179,383 $0 $23,369
Kim Davidson (Lower School Head) $168,979 $0 $19,489
Alexis Aoyama (Dean Of Studies) $164,906 $0 $23,540
Michael Imbelli (Placement Officer) $162,275 $0 $22,652
Julie B Sykes (Trustee) $39,219 $0 $0
Marc H Robert (Board President) $0 $0 $0
Allen M Sperry (Vice President) $0 $0 $0
Daniel S Connolly (Vice President) $0 $0 $0
Michael J Marocco (Treasurer) $0 $0 $0
Rosemary Berkery Hausen (Vice President) $0 $0 $0
Lauren Burke (Trustee) $0 $0 $0
Arthur J Halleran Jr (Trustee) $0 $0 $0
Thomas P Humphrey (Trustee) $0 $0 $0
Suzanne Karr (Trustee) $0 $0 $0
Robert K Mcmillan (Trustee) $0 $0 $0
Ann Mellow (Trustee) $0 $0 $0
John R Menz (Trustee) $0 $0 $0
Joan Rex (Trustee) $0 $0 $0
Craig D Wood (Trustee) $0 $0 $0
Jennifer Price (Trustee) $0 $0 $0
Alberto M Acosta (Trustee) $0 $0 $0
Mark S Shelton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,052,696
Expenses
$19,444,711
Net Income
$3,607,985
Net Assets
$72,350,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,286,750
22.9%
Program Services $16,149,008
70.1%
Investment Income $1,127,337
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,343
0.5%
Net Fundraising $369,877
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,467
3.8%
Professional Fundraising Fees $66,551
0.3%
Other Salaries and Wages $9,290,219
47.8%
Assets/Debt
Total Assets $90,862,485
Total Liabilities $18,511,951
Net Assets $72,350,534

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,630,939
Expenses
$18,286,457
Net Income
$1,344,482
Net Assets
$64,016,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,915,718
14.9%
Program Services $15,309,034
78.0%
Investment Income $875,777
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,157
0.6%
Net Fundraising $406,549
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,704
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,772
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,861,889
48.5%
Assets/Debt
Total Assets $77,089,172
Total Liabilities $13,072,181
Net Assets $64,016,991

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,597,407
Expenses
$17,259,491
Net Income
$5,337,916
Net Assets
$64,468,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,969,094
30.8%
Program Services $14,223,484
62.9%
Investment Income $899,629
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,973
0.5%
Net Fundraising $213,600
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,627
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,682
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,122,787
47.1%
Assets/Debt
Total Assets $77,403,434
Total Liabilities $12,935,126
Net Assets $64,468,308

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
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
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

The data powering this website is available programmatically, via an API. Read the API documentation »