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Cardigan Mountain 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 / Primary, Elementary Schools (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
$21.9M (2023)

Expenses
$22.9M (2023)

Total Assets
$85.2M (2023)

Total Liabilities
$15.1M (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
$21,934,173
Expenses
$22,920,843
Net Income
-$986,670
Net Assets
$70,058,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,949
11.9%
Program Services $17,705,158
80.7%
Investment Income $614,363
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,589
Sales of Assets $1,010,892
4.6%
Net Inventory Sales $6,400
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,274
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,238,249
31.6%
Assets/Debt
Total Assets $85,158,141
Total Liabilities $15,099,240
Net Assets $70,058,901
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $303,569 $0 $74,155
Jotham Burnett (Director Of Development) $139,974 $0 $39,662
Stephen Solberg (Cfo, Assistant Head Of Sch) $136,511 $0 $44,525
Sandra Hollingsworth (Dir Of Leadership And Plan) $126,192 $0 $31,238
Joshua Leroy (Dean Of Faculty, Asst Head) $124,337 $0 $60,161
Edward Audett (Director Of Admissions) $121,596 $0 $28,685
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Immediate Past Chair) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Paula Glover (Vice Chair) $0 $0 $0
David Gregory (Chair) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Karl Hutter (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Christopher J King (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Tyler L Lewis (Trustee) $0 $0 $0
George Macomber (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Pornphisud Mongkhonvanit (Trustee) $0 $0 $0
Richard D Morrison (Trustee) $0 $0 $0
Marc Porcelli (Trustee) $0 $0 $0
Jeffrey M Roberts (Trustee) $0 $0 $0
Kristi Ross (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,636,102
Expenses
$21,519,854
Net Income
$7,116,248
Net Assets
$69,424,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,542,998
22.8%
Program Services $17,693,025
61.8%
Investment Income $766,488
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $260,758
0.9%
Sales of Assets $3,387,758
11.8%
Net Inventory Sales -$14,925
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,769
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,003,957
32.5%
Assets/Debt
Total Assets $84,289,031
Total Liabilities $14,864,722
Net Assets $69,424,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $264,206 $0 $68,834
Jotham Burnett (Director Of Development) $138,818 $0 $37,106
Stephen Solberg (Cfo, Assistant Head Of School) $134,156 $0 $41,267
Sandra Hollingsworth (Dir Of Leadership And Planned Gifts) $128,819 $0 $30,036
Edward Audett (Director Of Admissions) $125,787 $0 $28,680
Joshua Leroy (Dean Of Faculty, Asst Head Of School) $117,676 $0 $56,909
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Immediate Past Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Nabil Elkouh (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Paula Glover (Vice Chair) $0 $0 $0
David Gregory (Chair) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Ping Huang (Trustee) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Christopher J King (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Tyler L Lewis (Trustee) $0 $0 $0
George Macomber (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,494,747
Expenses
$19,732,666
Net Income
-$237,919
Net Assets
$69,184,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,541,869
18.2%
Program Services $13,690,301
70.2%
Investment Income $228,446
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,072
0.7%
Sales of Assets $1,925,386
9.9%
Net Inventory Sales -$78,211
Other Revenue $48,884
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,531
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,637,826
33.6%
Assets/Debt
Total Assets $88,323,836
Total Liabilities $19,138,934
Net Assets $69,184,902
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $213,862 $0 $63,182
Jotham Burnett (Director Of Development) $125,388 $0 $35,483
Stephen Solberg (Cfo, Assistant Head Of Sch) $123,233 $0 $39,939
Sandra Hollingsworth (Director Of Planned Gifts) $121,662 $0 $21,146
Edward Audett (Director Of Admissions) $115,538 $0 $27,234
Joshua Leroy (Dean Of Faculty, Assistant) $105,349 $0 $52,767
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Nabil Elkouh (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Paula Glover (Trustee) $0 $0 $0
David Gregory (Trustee) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Ping Huang (Trustee) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Christopher J King (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Tyler L Lewis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,198,275
Expenses
$20,835,791
Net Income
$362,484
Net Assets
$61,204,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,917,352
13.8%
Program Services $16,123,483
76.1%
Investment Income $558,656
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,718
0.1%
Sales of Assets $1,556,805
7.3%
Net Inventory Sales $26,261
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,552
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,617,537
31.8%
Assets/Debt
Total Assets $79,508,009
Total Liabilities $18,303,574
Net Assets $61,204,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $210,087 $0 $60,271
Sandra Hollingsworth (Director, The Campaign Of Cardigan 2020) $121,756 $0 $13,877
Stephen Solberg (Cfo, Assistant Head Of Sch) $120,252 $0 $37,243
Jotham Burnett (Director Of Development) $114,027 $0 $37,813
Edward Audett (Director Of Admissions) $112,746 $0 $26,551
Joshua Leroy (Dean Of Faculty, Assistant Head Of School) $103,905 $0 $48,176
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Paula Glover (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Ping Huang (Trustee) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0
Burton E Mcgillivray (Trustee) $0 $0 $0
Malcolm C Moran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,554,193
Expenses
$19,812,861
Net Income
$8,741,332
Net Assets
$64,866,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,051,980
38.7%
Program Services $16,132,501
56.5%
Investment Income $605,718
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,251
0.1%
Sales of Assets $721,871
2.5%
Net Inventory Sales $19,872
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,758
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,341,861
32.0%
Assets/Debt
Total Assets $81,689,952
Total Liabilities $16,823,913
Net Assets $64,866,039
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $204,060 $0 $61,202
Sandra M Hollingsworth (Director, Campaign Of Cardigan 2020) $118,522 $0 $13,587
Stephen Solberg (Cfo, Assistant Head Of School) $115,152 $0 $38,729
Edward Audett (Director Of Admissions) $109,968 $0 $26,090
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Barbara Flanagan (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Hank J Holland (Immediate Past Chair) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0
Burton E Mcgillivray (Trustee) $0 $0 $0
Malcolm C Moran (Trustee) $0 $0 $0
Richard D Morrison (Trustee) $0 $0 $0
Barbara S O'connell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,256,569
Expenses
$18,794,431
Net Income
$1,462,138
Net Assets
$55,828,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,018,331
19.8%
Program Services $15,579,714
76.9%
Investment Income $570,993
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,871
0.0%
Sales of Assets $63,600
0.3%
Net Inventory Sales $19,060
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,553
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,185,746
32.9%
Assets/Debt
Total Assets $74,023,343
Total Liabilities $18,194,863
Net Assets $55,828,480
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Day (Head Of School) $197,880 $0 $60,544
David Perfield (Assistant Head Of School) $121,096 $0 $34,725
Sandra M Hollingsworth (Campaign Of Cardigan 2020) $117,423 $0 $12,236
Edward Audett (Director Of Admissions) $109,541 $0 $24,660
Stephen Solberg (Cfo) $104,873 $0 $32,292
Matthew Rinkin (Assistant Head Of School) $100,144 $0 $32,749
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Vice Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Barbara Flanagan (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Hank J Holland (Chair) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0
Burton E Mcgillivray (Trustee) $0 $0 $0
Malcolm C Moran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,814,281
Expenses
$17,615,157
Net Income
-$1,800,876
Net Assets
$52,919,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,877
8.8%
Program Services $13,674,828
86.5%
Investment Income $440,011
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,979
0.0%
Sales of Assets $269,953
1.7%
Net Inventory Sales $28,633
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,913
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,085,447
34.5%
Assets/Debt
Total Assets $72,840,729
Total Liabilities $19,920,999
Net Assets $52,919,730
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Mccusker Term 63016 (Former Head Of School) $229,168 $0 $28,233
Christopher Day (Head Of School) $123,962 $0 $30,258
David Perfield (Assistant Head Of School) $120,629 $0 $34,882
Matthew Rinkin (Assistant Head Of School A) $116,813 $0 $41,920
Sandra M Hollingsworth (Campaign Of Cardigan 2020 Director) $114,889 $0 $12,309
Edward Audett (Director Of Admissions) $107,422 $0 $9,226
James Fenn Term Fy17 (Director Of Business Operations) $70,335 $0 $15,365
Steven Solberg (Director Of Business Opera) $49,007 $0 $14,299
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jere My T Crigler (Vice Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Ste Wart S Dixon Jr (Trustee) $0 $0 $0
Barba Ra Flanagan (Trustee) $0 $0 $0
Micha El B Garrison (Tre Asurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Hank J Holland (Chair) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,197,260
Expenses
$17,733,588
Net Income
$4,463,672
Net Assets
$52,391,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,102,110
23.0%
Program Services $13,560,835
61.1%
Investment Income $504,729
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $170,573
0.8%
Sales of Assets $2,835,940
12.8%
Net Inventory Sales $23,073
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,798
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,944,052
33.5%
Assets/Debt
Total Assets $74,044,655
Total Liabilities $21,653,519
Net Assets $52,391,136
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David J Mccusker Jr (Head Of School) $202,372 $0 $54,697
David Perfield (Assistant Head Of School) $120,108 $0 $32,154
Matthew Rinkin (Assistant Head Of School And Dean Of Faculty) $111,076 $0 $45,970
Edward Audett (Director Of Admissions) $104,604 $0 $28,719
James Fenn (Director Of Business Opera) $101,274 $0 $20,046
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Vice Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Barbara Flanagan (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Hank J Holland (Chair) $0 $0 $0
Karl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Kari O Kontu (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0
Burton E Mcgillivray (Vice Chair) $0 $0 $0
Malcolm C Moran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,903,664
Expenses
$17,521,220
Net Income
$3,382,444
Net Assets
$51,840,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,760,013
37.1%
Program Services $12,842,720
61.4%
Investment Income $236,106
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $186,329
0.9%
Sales of Assets -$104,650
Net Inventory Sales -$16,854
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,381
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,650,181
32.2%
Assets/Debt
Total Assets $69,508,270
Total Liabilities $17,667,374
Net Assets $51,840,896
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David J Mccusker Jr (Headmaster) $190,413 $0 $92,102
David Perfield (Assistant Head Of School For External Relations) $112,681 $0 $28,267
Joseph Mchugh (Business Administrator) $104,934 $0 $31,525
Sandra Hollingsworth (Campaign Director) $104,828 $0 $14,216
Edward Audet (Director Of Admissions) $101,239 $0 $39,912
James Fenn (Director Of Business Operations) $41,169 $0 $8,650
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Vice Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Barbara Flanagan (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Christopher R Hale (Trustee) $0 $0 $0
Hank J Holland (Chair) $0 $0 $0
Carl Hutter (Vice Chair) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Kari O Kontu (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
Christopher M Taliercio (Trustee) $0 $0 $0
Burton E Mcgillivray (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,228,145
Expenses
$16,386,272
Net Income
$4,841,873
Net Assets
$48,143,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,304,066
29.7%
Program Services $13,016,661
61.3%
Investment Income $194,235
0.9%
Bond Proceeds $1,526,343
7.2%
Royalties $0
Rental Property Income $0
Net Fundraising $224,381
1.1%
Sales of Assets $0
Net Inventory Sales -$37,541
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,007
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,416,339
33.1%
Assets/Debt
Total Assets $61,567,761
Total Liabilities $13,424,113
Net Assets $48,143,648
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David J Mccusker Jr (Headmaster) $185,419 $0 $68,942
Joseph Mchugh (Business Manager) $147,996 $0 $57,065
David Perfield (Director Of Development) $117,042 $0 $25,032
David H Bradley (Trustee) $0 $0 $0
Robert V Chartener (Secretary) $0 $0 $0
Jeremy T Crigler (Vice Chair) $0 $0 $0
Richard J Dellarusso (Trustee) $0 $0 $0
Stewart S Dixon Jr (Trustee) $0 $0 $0
Barbara Flanagan (Trustee) $0 $0 $0
Michael B Garrison (Treasurer) $0 $0 $0
Samuel M V Hamilton Iii (Trustee) $0 $0 $0
John C Hays (Trustee) $0 $0 $0
Hank J Holland (Trustee) $0 $0 $0
Carl Hutter (Trustee) $0 $0 $0
Clayton D Johnson (Trustee) $0 $0 $0
Craig M Johnson (Trustee) $0 $0 $0
Robert F Kenerson (Trustee) $0 $0 $0
F Corning Kenly Iii (Trustee) $0 $0 $0
Kari O Kontu (Trustee) $0 $0 $0
P Edward Krayer (Trustee) $0 $0 $0
Candyce Martin (Trustee) $0 $0 $0
David J Martinelli (Vice Chair) $0 $0 $0
Burton E Mcgillivray (Vice Chair) $0 $0 $0
Malcolm C Moran (Trustee) $0 $0 $0
Richard D Morrison (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,273,483
Expenses
$15,134,196
Net Income
$8,139,287
Net Assets
$41,517,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,616,241
41.3%
Program Services $11,963,666
51.4%
Investment Income $212,836
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,665
0.7%
Sales of Assets $1,315,033
5.7%
Net Inventory Sales $10,042
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,837
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,076,975
33.5%
Assets/Debt
Total Assets $53,141,687
Total Liabilities $11,623,745
Net Assets $41,517,942

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,892,009
Expenses
$13,475,019
Net Income
$4,416,990
Net Assets
$33,028,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,472,758
36.2%
Program Services $11,074,075
61.9%
Investment Income $212,251
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,404
0.7%
Sales of Assets $7,790
0.0%
Net Inventory Sales -$269
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,060
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,799,624
35.6%
Assets/Debt
Total Assets $37,616,286
Total Liabilities $4,587,656
Net Assets $33,028,630

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

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 »