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St Pauls 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 donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$128M (2023)

Expenses
$81.1M (2023)

Total Assets
$954M (2023)

Total Liabilities
$99.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,355,809
Expenses
$81,095,717
Net Income
$47,260,092
Net Assets
$854,514,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,888,075
8.5%
Program Services $34,883,277
27.2%
Investment Income $9,801,850
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,000
0.0%
Net Fundraising $0
Sales of Assets $72,606,693
56.6%
Net Inventory Sales $0
Other Revenue $162,914
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,995
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,687,416
34.1%
Assets/Debt
Total Assets $953,754,407
Total Liabilities $99,239,517
Net Assets $854,514,890
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathy Giles (Rector) $849,701 $0 $94,917
Heather Farrell Associate (Dean Of Admissions (Until 9/30/22)) $265,474 $0 $40,103
Dr Caroline Brooks Seay (Cfo & Coo (Until 9/03/22)) $262,064 $0 $61,719
Dr John C Bassi (Medical Director) $230,620 $0 $58,156
Scott P Bohan (Chief Advancement Officer) $216,506 $0 $91,207
Michael E Spencer (Vice Rector For Faculty) $203,955 $0 $64,982
Dr Theresa Ferns (Vice Rector Of School Life) $200,365 $0 $86,709
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mrs Candice Bednar (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr William J Dunn Iii (Trustee) $0 $0 $0
Ms Susan M Fales Hill (Trustee) $0 $0 $0
Mr David A Fleischner (Trustee) $0 $0 $0
Mr Tully M Friedman (Trustee) $0 $0 $0
Mr Henry C T Ho (Trustee) $0 $0 $0
Ms Elizabeth Henriques Hughes (Trustee) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Mr Ben A Loehnen (Trustee) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0
Mr Edward K J Park (Trustee) $0 $0 $0
Mr Shaun L Rein (Trustee (Until 4/12/23)) $0 $0 $0
Ms Elizabeth Overton Robbins (Trustee) $0 $0 $0
Mr Chase F Robinson (Trustee) $0 $0 $0
Ms Page Montelle Sargisson (Trustee) $0 $0 $0
Mr Timothy A Steinert (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,316,597
Expenses
$73,364,258
Net Income
$43,952,339
Net Assets
$826,185,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,267,677
12.2%
Program Services $34,764,822
29.6%
Investment Income $3,209,774
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
0.0%
Net Fundraising $0
Sales of Assets $64,925,046
55.3%
Net Inventory Sales $58,758
0.1%
Other Revenue $79,520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,149
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,617,731
34.9%
Assets/Debt
Total Assets $908,168,263
Total Liabilities $81,982,764
Net Assets $826,185,499
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathy Giles (Rector) $862,678 $0 $210,383
Dr Caroline Brooks Seay (Chief Financial & Operating Officer) $348,121 $0 $65,262
Dr John C Bassi (Medical Director) $234,499 $0 $58,673
Bruce Smith Chief (Advancement Officer (Until 7/10/21)) $228,273 $0 $34,858
Dr Theresa Ferns (Vice Rector Of School Life) $200,405 $0 $54,821
Scott P Bohan Chief (Advancement Officer (From 8/1/21)) $190,955 $0 $86,434
Michael E Spencer (Vice Rector For Faculty) $185,723 $0 $61,656
Mr Amachie K Ackah (Trustee) $0 $0 $0
Mr John D Avery (Trustee) $0 $0 $0
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mr Matthew Baxter (Trustee (Until 2/1/22)) $0 $0 $0
Mrs Candice Bednar (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr William J Dunn Iii (Trustee) $0 $0 $0
Ms Susan M Fales Hill (Trustee) $0 $0 $0
Mr David A Fleischner (Trustee) $0 $0 $0
Mr Tully M Friedman (Trustee) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Mr Henry C T Ho (Trustee) $0 $0 $0
Ms Elizabeth Henriques Hughes (Trustee) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Ms Janice Yk Lee (Trustee) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0
Ms Julia Pershan (Trustee) $0 $0 $0
Mr Shaun L Rein (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,458,496
Expenses
$70,157,653
Net Income
$23,300,843
Net Assets
$890,844,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,414,754
20.8%
Program Services $34,698,704
37.1%
Investment Income $1,157,180
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $37,988,621
40.6%
Net Inventory Sales $101,554
0.1%
Other Revenue $85,683
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,276
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,631,445
33.7%
Assets/Debt
Total Assets $983,992,117
Total Liabilities $93,147,395
Net Assets $890,844,722
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathy Giles (Rector) $761,094 $0 $89,189
Michael G Hirschfeld (Rector (Until 6/30/18 Sabbatical)) $356,107 $0 $0
Dr Caroline Brooks Seay (Chief Financial & Operating Officer) $325,356 $0 $62,642
Dr John C Bassi (Medical Director) $230,539 $0 $56,110
Bruce Smith (Chief Advancement Officer) $221,645 $0 $88,249
Dr Theresa Ferns (Vice Rector Of School Life) $179,667 $0 $51,482
Michael E Spencer (Vice Rector For Faculty) $171,659 $0 $58,728
Benjamin Jorgensen (Director Of Facilities) $169,429 $0 $52,018
Mr Douglas S Asano (Trustee) $0 $0 $0
Mr John D Avery (Trustee) $0 $0 $0
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mr Matthew Baxter (Trustee) $0 $0 $0
Mrs Candice Bednar (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr William J Dunn Iii (Trustee) $0 $0 $0
Ms Susan M Fales Hill (Trustee) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Mr Tully M Friedman (Trustee) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Ms Janice Yk Lee (Trustee) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0
Ms Julia Pershan (Trustee) $0 $0 $0
Mr Shaun L Rein (Trustee) $0 $0 $0
Ms Elizabeth Overton Robbins (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,927,567
Expenses
$66,360,519
Net Income
$2,567,048
Net Assets
$767,477,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,868,049
21.6%
Program Services $33,250,133
48.2%
Investment Income $1,356,870
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,000
0.0%
Net Fundraising $0
Sales of Assets $19,503,292
28.3%
Net Inventory Sales -$159,835
Other Revenue $87,058
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $941,654
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,888,581
33.0%
Assets/Debt
Total Assets $852,564,075
Total Liabilities $85,086,465
Net Assets $767,477,610
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector (Until 6/30/18 Sabbatical)) $670,905 $0 $27,327
Amy Richards (Rector (Until 6/30/19)) $469,046 $0 $34,713
Kathy Giles (Rector) $354,835 $0 $61,194
Dr Caroline Brooks Seay (Chief Financial And Operating Officer) $305,710 $0 $63,150
Dr John C Bassi (Medical Director) $216,742 $0 $55,065
Benjamin Jorgensen (Director Of Facilities) $159,340 $0 $49,968
Scott Morin (Director Of It) $153,074 $0 $20,058
Dr Theresa Ferns (Vice Rector Of School Life) $152,311 $0 $47,846
Scott P Bohan (Dean Of Admissions) $146,363 $0 $77,666
Mr Archibald Cox Jr (President) $0 $0 $0
Mr Douglas S Asano (Trustee) $0 $0 $0
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mr Matthew Baxter (Trustee) $0 $0 $0
Mrs Candice Bednar (Trustee) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr James Crumpacker (Trustee) $0 $0 $0
Ms Susan Fales Hill (Trustee) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Ms Catherine A Gellert (Clerk) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Ms Janice Yk Lee (Trustee) $0 $0 $0
Mr Victor M Lopez Balboa (Treasurer) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,994,108
Expenses
$66,412,847
Net Income
$581,261
Net Assets
$784,916,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,482,277
17.1%
Program Services $34,058,076
50.8%
Investment Income $1,395,780
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,300
0.0%
Net Fundraising $0
Sales of Assets $19,977,673
29.8%
Net Inventory Sales -$6,133
Other Revenue $65,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,864
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,376,769
30.7%
Assets/Debt
Total Assets $870,872,879
Total Liabilities $85,956,792
Net Assets $784,916,087
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $722,930 $0 $76,260
Michelle L Chicoine (Vr For Operations & Finance) $317,432 $0 $35,211
William L Kissick (Chief Advancement Officer) $251,531 $0 $71,384
Dr John C Bassi (Medical Director) $217,595 $0 $56,099
Benjamin Jorgensen (Director Of Facilities) $155,272 $0 $48,191
Scott Morin (Director Of Itg) $147,199 $0 $36,232
Scott P Bohan (Dean Of Admission) $143,077 $0 $75,074
Laura Finnegan (Director Of Leadership Gifts) $136,981 $0 $28,786
Amy Richards (Rector) $84,173 $0 $196,955
Caroline Brooks Seay (Cfo) $11,538 $0 $2,400
Mr Douglas S Asano (Trustee) $0 $0 $0
Dr Jill J Avery (Trustee (Until 6/30/19)) $0 $0 $0
Mr Matthew Baxter (Trustee) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr Archibald Cox Jr (President) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Ms Dorothy A Hutcheson (Trustee (Until 6/30/19)) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Mr William Laverack Jr (Trustee (Until 6/30/19)) $0 $0 $0
Ms Janice Yk Lee (Trustee) $0 $0 $0
Mr Victor M Lopez Balboa (Trustee) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,265,694
Expenses
$65,346,618
Net Income
-$2,080,924
Net Assets
$790,758,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,905,856
20.4%
Program Services $32,911,025
52.0%
Investment Income $1,581,619
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,009
0.0%
Net Fundraising $0
Sales of Assets $15,822,114
25.0%
Net Inventory Sales -$39,510
Other Revenue $67,581
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,649,912
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,423,044
31.3%
Assets/Debt
Total Assets $874,928,487
Total Liabilities $84,170,251
Net Assets $790,758,236
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $485,983 $0 $155,889
Michelle L Chicoine (Vr For Operations & Financ) $308,436 $0 $36,083
William L Kissick (Chief Advancement Officer) $245,663 $0 $71,951
Dr John C Bassi (Medical Director) $206,767 $0 $144,933
Benjamin Jorgensen (Director Of Facilities) $151,721 $0 $49,734
Lawrence A Smith (Dean Of Teaching & Trainin) $142,560 $0 $57,616
Scott P Bohan (Dean Of Admission) $139,501 $0 $76,777
Laura Finnegan (Director Of Leadership Gift) $134,180 $0 $45,194
Mr Douglas S Asano (Trustee) $0 $0 $0
Dr Jill J Avery (Trustee) $0 $0 $0
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mr Matthew Baxter (Trustee) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr Archibald Cox Jr (President) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Ms Dorothy A Hutcheson (Trustee) $0 $0 $0
Mr Solomon J Kumin (Trustee) $0 $0 $0
Ms Noelle Kwok (Trustee) $0 $0 $0
Mr William Laverack Jr (Trustee) $0 $0 $0
Ms Janice Yk Lee (Trustee) $0 $0 $0
Mr Victor M Lopez Balboa (Trustee) $0 $0 $0
Mr Jonathan W Meeks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,986,853
Expenses
$63,313,763
Net Income
-$4,326,910
Net Assets
$760,796,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,252,413
17.4%
Program Services $32,012,360
54.3%
Investment Income $1,446,091
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,741
0.0%
Net Fundraising $0
Sales of Assets $15,224,562
25.8%
Net Inventory Sales -$8,221
Other Revenue $49,907
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,115,047
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,635,001
31.0%
Assets/Debt
Total Assets $845,292,330
Total Liabilities $84,495,597
Net Assets $760,796,733
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $408,027 $0 $181,682
Michelle L Chicoine (Vr For Operations & Finance) $315,628 $0 $64,302
William L Kissick (Chief Advancement Officer) $237,502 $0 $42,303
Dr John C Bassi (Medical Director) $201,041 $0 $158,821
Jada L Hebra (Vice Rector For School Life) $156,559 $0 $119,846
Benjamin Jorgensen (Director Of Facilities) $147,940 $0 $47,932
Lawrence A Smith (Dean Of Teaching & Training) $144,885 $0 $57,163
Scott P Bohan (Dean Of Admission) $139,013 $0 $75,904
Mr Douglas S Asano (Trustee) $0 $0 $0
Mr S Ward Atterbury (Trustee) $0 $0 $0
Dr Jill J Avery (Trustee) $0 $0 $0
Mr Matthew Baird Ii (Trustee) $0 $0 $0
Mr Matthew Baxter (Trustee) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr Hyun Joon Cho (Trustee) $0 $0 $0
Mr Archibald Cox Jr (President) $0 $0 $0
Mr James A Diamond (Trustee) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Mr James M Frates (Treasurer) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Mr Dahni El Y Y Giles (Trustee) $0 $0 $0
Ms Lucy C Hodder (Clerk) $0 $0 $0
Mr James Dek Houghton (Trustee) $0 $0 $0
Ms Dorothy A Hutcheson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,454,187
Expenses
$61,636,272
Net Income
-$3,182,085
Net Assets
$708,132,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,948,422
34.1%
Program Services $31,365,208
53.7%
Investment Income $1,972,475
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,700
0.0%
Net Fundraising $0
Sales of Assets $4,452,164
7.6%
Net Inventory Sales $17,408
0.0%
Other Revenue $685,810
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,992
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,160,281
31.1%
Assets/Debt
Total Assets $796,184,388
Total Liabilities $88,051,993
Net Assets $708,132,395
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $393,163 $0 $159,283
Michelle L Chicoine (Vr For Operations & Finance) $294,384 $0 $64,302
William L Kissick (Director Of Development) $227,995 $0 $41,003
Dr John C Bassi (Medical Director) $194,935 $0 $155,860
Jada L Hebra (Vice Rector For School Life) $160,632 $0 $129,195
William F Mitchell (Director Of Leadership Gifts) $153,550 $0 $123,781
Robert H Rettew (Executive Director Alumni Assoc. Dev.) $136,971 $0 $36,025
Lawrence A Smith (Dean Of Curriculum & Teaching) $135,543 $0 $60,280
Dr Laurel D Abbruzzese (Trustee) $0 $0 $0
Mr Douglas S Asano (Trustee) $0 $0 $0
Mr S Ward Atterbury (Trustee) $0 $0 $0
Mr Matthew Baird (Trustee) $0 $0 $0
Mr R Richard Banks (Trustee) $0 $0 $0
Mr Rex W Bates (Trustee) $0 $0 $0
Mr E Perot Bissell Iv (Trustee) $0 $0 $0
Mrs Emily L Bogle (Clerk) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
Mr Julian Cl Cheng (Trustee) $0 $0 $0
Mr Hyun Joon Cho (Trustee) $0 $0 $0
Mr Archibald Cox Jr (Trustee) $0 $0 $0
Mr James A Diamond (Trustee) $0 $0 $0
Mrs Bridget Fawcett (Trustee) $0 $0 $0
Mr James M Frates (Treasurer) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Ms Lucy C Hodder (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,507,960
Expenses
$58,917,903
Net Income
$14,590,057
Net Assets
$732,256,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,622,849
25.3%
Program Services $29,852,471
40.6%
Investment Income $2,296,355
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,300
0.0%
Net Fundraising $0
Sales of Assets $21,975,103
29.9%
Net Inventory Sales $26,332
0.0%
Other Revenue $721,550
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,156
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,438,707
33.0%
Assets/Debt
Total Assets $811,860,617
Total Liabilities $79,604,524
Net Assets $732,256,093
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $388,900 $0 $134,516
Michelle L Chicoine (Vr For Operations & Finance) $279,992 $0 $63,696
William L Kissick (Director Of Development) $219,704 $0 $38,229
Dr John C Bassi (Medical Director) $189,366 $0 $101,831
William F Mitchell (Director Of Leadership Gifts) $150,096 $0 $119,378
Jada L Hebra (Vice Rector For School Life) $142,558 $0 $122,556
Deborah J Brann (Controller) $130,023 $0 $36,858
Lawrence A Smith (Dean Of Curriculum & Teaching) $128,065 $0 $62,423
William R Matthews Jr (Former Rector) $124,726 $0 $14,802
Dr Laurel D Abbruzzese (Trustee) $0 $0 $0
Mr S Ward Atterbury (Trustee) $0 $0 $0
Mr Rex W Bates (Trustee) $0 $0 $0
Mr E Perot Bissell Iv (Trustee) $0 $0 $0
Mrs Emily L Bogle (Clerk) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
The Rev Peter G Cheney (Trustee) $0 $0 $0
Mr Hyun Joon Cho (Trustee) $0 $0 $0
Mr Archibald Cox Jr (Trustee) $0 $0 $0
Mr James A Diamond (Trustee) $0 $0 $0
Mr James M Frates (Treasurer) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Mr Christopher D Heinz (Trustee) $0 $0 $0
Ms Lucy C Hodder (Trustee) $0 $0 $0
Mr James Dek Houghton (Trustee) $0 $0 $0
Mr Philip L Laird (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,443,209
Expenses
$56,137,358
Net Income
$23,305,851
Net Assets
$721,435,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,178,608
31.7%
Program Services $29,678,015
37.4%
Investment Income $2,042,851
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,500
0.0%
Net Fundraising $0
Sales of Assets $21,796,512
27.4%
Net Inventory Sales $40,283
0.1%
Other Revenue $697,440
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,002
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,295,445
32.6%
Assets/Debt
Total Assets $793,334,703
Total Liabilities $71,899,696
Net Assets $721,435,007
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael G Hirschfeld (Rector) $355,406 $0 $176,438
Michelle L Chicoine (Vr For Operations & Finance) $270,558 $0 $63,097
William L Kissick (Dir. Of Alumni & Development) $211,203 $0 $36,862
Dr John C Bassi (Medical Director) $188,969 $0 $99,867
William F Mitchell (Director Of Capital Giving) $142,488 $0 $34,112
Jada L Hebra (Vice Rector For Faculty) $133,448 $0 $113,718
Robert H Rettew (Exec. Dir. Alumni Assn Development) $131,284 $0 $72,032
Deborah J Brann (Controller) $124,492 $0 $38,025
William R Matthews Jr (Former Rector) $112,111 $0 $22,496
Dr Laurel D Abbruzzese (Trustee) $0 $0 $0
Mr Rex W Bates (Trustee) $0 $0 $0
Mr William J Bennington (Trustee) $0 $0 $0
Mr E Perot Bissell Iv (Trustee) $0 $0 $0
Mrs Emily L Bogle (Trustee) $0 $0 $0
Mrs Candace E Browning Platt (Trustee) $0 $0 $0
The Rev Peter G Cheney (Trustee) $0 $0 $0
Mr Hyun Joon Cho (Trustee) $0 $0 $0
Mr Archibald Cox Jr (Trustee) $0 $0 $0
Mr James A Diamond (Trustee) $0 $0 $0
Mr James M Frates (Treasurer) $0 $0 $0
Ms Sabrina Wing Yee Fung (Trustee) $0 $0 $0
Ms Catherine A Gellert (Trustee) $0 $0 $0
Mr Christopher D Heinz (Trustee) $0 $0 $0
Ms Lucy C Hodder (Trustee) $0 $0 $0
Mr James Dek Houghton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,241,762
Expenses
$53,688,378
Net Income
$10,553,384
Net Assets
$651,302,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,155,197
36.0%
Program Services $27,804,757
43.3%
Investment Income $1,926,504
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,900
0.0%
Net Fundraising $0
Sales of Assets $10,586,732
16.5%
Net Inventory Sales $33,925
0.1%
Other Revenue $723,747
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,368
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,793,263
33.1%
Assets/Debt
Total Assets $725,074,261
Total Liabilities $73,772,000
Net Assets $651,302,261

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,298,829
Expenses
$50,493,520
Net Income
-$2,194,691
Net Assets
$589,709,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,739,844
24.3%
Program Services $26,783,731
55.5%
Investment Income $1,979,658
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
0.0%
Net Fundraising $0
Sales of Assets $7,072,848
14.6%
Net Inventory Sales $36,864
0.1%
Other Revenue $674,084
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,950
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,977,577
33.6%
Assets/Debt
Total Assets $668,197,898
Total Liabilities $78,488,762
Net Assets $589,709,136

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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