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Trustees Of The Lawrenceville 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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$100M (2023)

Expenses
$109M (2023)

Total Assets
$1.07B (2023)

Total Liabilities
$119M (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
$100,358,626
Expenses
$109,424,386
Net Income
-$9,065,760
Net Assets
$953,672,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,100,313
33.0%
Program Services $58,628,110
58.4%
Investment Income $3,342,272
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,239
0.2%
Net Fundraising $0
Sales of Assets $3,856,221
3.8%
Net Inventory Sales $114,604
0.1%
Other Revenue $1,165,867
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,773,499
3.4%
Professional Fundraising Fees $23,334
0.0%
Other Salaries and Wages $30,160,062
27.6%
Assets/Debt
Total Assets $1,072,643,309
Total Liabilities $118,971,156
Net Assets $953,672,153
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Head Of School/Asst. Secretary) $1,027,960 $0 $461,962
Barnes Mary Kate (Asst. Hos/Dir. Of Dev.) $371,378 $0 $170,711
Hammond Benjamin C (Cfo/Secretary/Treasurer) $329,284 $0 $321,882
Worthy Erika (Director Of Human Resources) $268,579 $0 $22,936
Devine Peter (Chief Operations Officer) $262,097 $0 $252,050
Isaacson Marcia (General Counsel/Dir. Of Rm/Asst. Secretary) $237,175 $0 $40,569
Buckles Gregory (Dean Of Enrollment Management) $225,593 $0 $150,722
Beaver Skylar (Asst. Dir. Of Advancement) $194,495 $0 $59,531
Carter Gregory (Asst. Dir. Of Advancement) $187,511 $0 $86,423
Muntz Jerry (Director Of Planned Giving) $187,450 $0 $37,522
Scott Marquis (Asst. Hos/Cto) $187,091 $0 $179,793
Goodrich Christina (Asst. Treas./Dir. Of Budget, Planning And Anaylsis) $186,825 $0 $38,474
Gore John (Sr. Philanthropic Advisor) $183,534 $0 $50,140
Kosoff Emilie (Asst. Hos/ Dean Of Faculty) $171,912 $0 $221,940
Nagle Joye (Asst. Treas./Dir. Of Fin. And Controller) $103,007 $0 $19,795
Weiss Jonathan G (President) $0 $0 $0
Mellet Celeste M (Vice President) $0 $0 $0
Braswell Porter (Trustee) $0 $0 $0
Brody Hyman J (Trustee) $0 $0 $0
Cahill Vincent J (Trustee) $0 $0 $0
Clifford Michael P (Trustee) $0 $0 $0
Fang Jean S (Trustee) $0 $0 $0
Frumkin Joseph (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Griswold Benjamin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,150,583
Expenses
$96,653,741
Net Income
-$1,503,158
Net Assets
$937,743,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,418,782
25.7%
Program Services $55,916,227
58.8%
Investment Income $1,929,069
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,834
0.1%
Net Fundraising $0
Sales of Assets $12,180,811
12.8%
Net Inventory Sales -$168,881
Other Revenue $762,741
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,894,361
4.0%
Professional Fundraising Fees $21,333
0.0%
Other Salaries and Wages $28,093,131
29.1%
Assets/Debt
Total Assets $1,058,874,200
Total Liabilities $121,130,656
Net Assets $937,743,544
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Head Of School, Asst. Secretary) $657,238 $0 $453,636
Holifield Marshall (Director Of Diversity, Equity, And Inclusion) $382,648 $0 $20,965
Barnes Mary Kate (Dir Of Advancement/Asst Hos) $336,945 $0 $166,182
Buckles Gregory (Dean Of Enrollment Managem) $323,472 $0 $93,866
Hammond Benjamin C (Cfo/Secretary/Treasurer) $294,732 $0 $303,383
Devine Peter (Chief Operations Officer) $231,708 $0 $268,436
Isaacson Marcia (General Counsel, Asst. Secretary) $222,014 $0 $39,400
Kraut Bruce (Medical Director) $195,657 $0 $228,330
Cunningham John C (Asst Hos) $193,795 $0 $130,477
Graham Erin (Director Of Development) $191,628 $0 $71,137
Scott Marquis (Asst Hos/Chief Tech Office) $183,491 $0 $127,132
Muntz Jerry (Director Of Planned Giving) $179,680 $0 $36,459
Carter Gregory (Asst. Dir. Of Advancement) $178,115 $0 $84,334
Goodrich Christina (Director Of Finance) $166,811 $0 $36,094
Kosoff Emilie (Dean Of Faculty) $164,778 $0 $129,017
Braswell Porter (Trustee) $0 $0 $0
Brody Hyman J (Trustee) $0 $0 $0
Brown Whitney Hailand (Trustee) $0 $0 $0
Cahill Vincent J (Trustee) $0 $0 $0
Fang Jean S (Trustee) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Griswold Benjamin H (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0
Kirby Jefferson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,883,228
Expenses
$98,937,164
Net Income
$19,946,064
Net Assets
$1,007,640,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,970,407
37.8%
Program Services $53,404,475
44.9%
Investment Income $3,559,511
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,253
0.0%
Net Fundraising $0
Sales of Assets $16,767,285
14.1%
Net Inventory Sales -$150,810
Other Revenue $287,107
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,239,008
3.3%
Professional Fundraising Fees $13,500
0.0%
Other Salaries and Wages $27,247,770
27.5%
Assets/Debt
Total Assets $1,115,399,445
Total Liabilities $107,758,457
Net Assets $1,007,640,988
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Head Of School, Asst. Sec.) $584,125 $0 $462,470
Barnes Mary Kate (Director Of Advancement) $322,987 $0 $162,283
Hammond Benjamin C (Secretary/Treasurer/Cfo) $281,288 $0 $272,820
Buckles Gregory (Dean Of Enrollment Managem) $262,887 $0 $93,929
Graham Erin (Director Of Development) $225,958 $0 $76,745
Devine Peter (Chief Operations Officer) $224,064 $0 $258,713
Kraut Bruce (Medical Director) $213,372 $0 $248,821
Isaacson Marcia (General Counsel, Assistant Secretary) $207,281 $0 $39,095
Scott Marquis (Asst Hos/Chief Tech Officer) $177,668 $0 $120,240
Muntz Jerry (Director Of Planned Giving) $175,488 $0 $35,396
Gore Jr John (Sr. Philanthropic Advisor) $172,685 $0 $46,729
Carter Gregory (Asst. Dir. Of Advancement) $169,977 $0 $80,046
Cunningham John C (Asst Hos/Dean Of Faculty) $164,456 $0 $122,259
Goodrich Christina (Asst Treasurer, Dir Of Fin) $164,114 $0 $35,411
Brody Hyman J (Trustee) $0 $0 $0
Brown Whitney Hailand (Vice President) $0 $0 $0
Bunn Arthur H (Trustee) $0 $0 $0
Cahill Vincent J (Trustee) $0 $0 $0
Chae Michael S (President) $0 $0 $0
Fang Jean S (Trustee) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Getz Bert A Jr (Trustee) $0 $0 $0
Griswold Benjamin H (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,227,478
Expenses
$91,242,886
Net Income
$50,984,592
Net Assets
$807,579,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,926,880
53.4%
Program Services $52,999,315
37.3%
Investment Income $4,506,012
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,913
0.1%
Net Fundraising $0
Sales of Assets $7,110,140
5.0%
Net Inventory Sales $157,835
0.1%
Other Revenue $1,429,383
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,917,356
3.2%
Professional Fundraising Fees $34,421
0.0%
Other Salaries and Wages $26,712,143
29.3%
Assets/Debt
Total Assets $908,146,906
Total Liabilities $100,567,480
Net Assets $807,579,426
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Head Of School) $962,857 $0 $436,485
Barnes Mary Kate (Director Of Advancement) $289,178 $0 $85,000
Hammond Benjamin C (Secretary/Treasurer/Cfo) $272,131 $0 $262,766
Devine Peter (Chief Operations Officer) $218,090 $0 $282,612
Graham Erin (Director Of Development) $214,932 $0 $54,019
Kraut Bruce (Medical Director) $194,911 $0 $259,479
Muntz Jerry (Director Of Planned Giving) $170,057 $0 $34,902
Gore Jr John (Dir Of Alumni & Developmen) $166,279 $0 $47,209
Buckles Gregory (Dean Of Enrollment Management) $163,038 $0 $122,600
Cunningham John C (Assistant Head Of School) $159,863 $0 $175,739
Goodrich Christina (Asst Treasurer, Dir Of Fin) $159,705 $0 $31,546
Scott Marquis (Chief Technology Officer) $159,579 $0 $51,551
Isaacson Marcia (Asst. Secretary/General Counsel) $83,396 $0 $9,487
Allen Sandra C (Trustee) $0 $0 $0
Brody Hyman J (Trustee) $0 $0 $0
Brown Celeste Mellet (Trustee) $0 $0 $0
Brown Whitney Hailand (Vice President) $0 $0 $0
Buckley Voris Alexandra (Trustee) $0 $0 $0
Bunn Arthur H (Trustee) $0 $0 $0
Chae Michael S (President) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Getz Bert A Jr (Trustee) $0 $0 $0
Griswold Benjamin H (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,917,961
Expenses
$91,953,813
Net Income
$10,964,148
Net Assets
$750,933,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,961,902
34.9%
Program Services $53,275,275
51.8%
Investment Income $4,642,759
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,010
0.1%
Net Fundraising $0
Sales of Assets $7,202,585
7.0%
Net Inventory Sales $210,268
0.2%
Other Revenue $1,520,162
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,355,491
2.6%
Professional Fundraising Fees $38,027
0.0%
Other Salaries and Wages $26,338,972
28.6%
Assets/Debt
Total Assets $846,041,439
Total Liabilities $95,107,810
Net Assets $750,933,629
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Headmaster) $454,395 $0 $384,202
Hammond Benjamin C (Secretary/Treasurer) $261,889 $0 $177,966
Barnes Mary Kate (Director Of Advancement) $252,871 $0 $151,264
Devine Peter (Chief Operations Officer) $204,766 $0 $167,004
Graham Erin (Director Of Development) $195,907 $0 $24,482
Kraut Bruce (Medical Director) $187,966 $0 $231,891
Muntz Jerry (Director Of Planned Giving) $165,394 $0 $33,248
Gore Jr John (Dir Of Alumni & Development) $161,373 $0 $44,566
Goodrich Christina (Asst Treasurer, Dir Of Finance) $154,611 $0 $32,363
Cunningham John C (Assistant Headmaster) $152,250 $0 $145,930
Skirzynski Gary (Director Of Facilities) $135,919 $0 $30,572
Allen Sandra C (Trustee) $0 $0 $0
Brody Hyman J (Trustee) $0 $0 $0
Brown Celeste Mellet (Trustee) $0 $0 $0
Brown Whitney Hailand (Vice President) $0 $0 $0
Buckley Voris Alexandra (Trustee) $0 $0 $0
Bunn Arthur H (Trustee) $0 $0 $0
Chae Michael S (President) $0 $0 $0
Doll Leslie (Trustee) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Getz Bert A Jr (Trustee) $0 $0 $0
Griswold Benjamin H (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0
Larsen Mark M (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,026,836
Expenses
$85,497,758
Net Income
$19,529,078
Net Assets
$722,710,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,129,332
42.0%
Program Services $51,023,670
48.6%
Investment Income $3,274,022
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,717
0.1%
Net Fundraising $0
Sales of Assets $4,605,033
4.4%
Net Inventory Sales $216,430
0.2%
Other Revenue $1,670,632
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,831,951
2.1%
Professional Fundraising Fees $57,181
0.1%
Other Salaries and Wages $24,942,516
29.2%
Assets/Debt
Total Assets $805,318,751
Total Liabilities $82,607,864
Net Assets $722,710,887
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Headmaster) $534,418 $0 $297,257
Barnes Mary Kate (Director Of Advancement) $251,741 $0 $145,726
Devine Peter (Chief Operations Officer) $221,133 $0 $101,670
Graham Erin (Director Of Development) $186,499 $0 $23,312
Kraut Bruce (Medical Director) $175,085 $0 $219,426
Hammond Benjamin C (Secretary/Treasurer/Cfo) $173,471 $0 $103,505
Muntz Jerry (Director Of Planned Giving) $161,334 $0 $31,036
Gore Jr John (Dir Of Alumni & Development) $157,912 $0 $42,443
Sheppard Thomas (Dean Of Enrollment Mgmt) $155,596 $0 $55,110
Goodrich Christina (Asst Treasurer, Dir Of Finance) $149,953 $0 $30,862
Brookswesley (Former Secretary/Treasurer/Cfo) $128,505 $0 $81,500
Allen Sandra C (Trustee) $0 $0 $0
Brody Hyman J (Trustee) $0 $0 $0
Brown Celeste Mellet (Trustee) $0 $0 $0
Brown Whitney Hailand (Vice President) $0 $0 $0
Bunn Arthur H (Trustee) $0 $0 $0
Chae Michael S (President) $0 $0 $0
Doll Leslie (Trustee) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Gaw Goodwin (Trustee) $0 $0 $0
Getz Bert A Jr (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0
Lockwood Leigh (Trustee) $0 $0 $0
Lucas Craig M (Trustee) $0 $0 $0
Mabry Marcus B (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,859,123
Expenses
$81,990,648
Net Income
$104,868,475
Net Assets
$659,591,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,878,999
70.0%
Program Services $49,504,732
26.5%
Investment Income $2,290,954
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,068
0.1%
Net Fundraising $0
Sales of Assets $2,020,190
1.1%
Net Inventory Sales $205,437
0.1%
Other Revenue $1,831,743
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,388
1.8%
Professional Fundraising Fees $66,242
0.1%
Other Salaries and Wages $24,777,138
30.2%
Assets/Debt
Total Assets $742,149,644
Total Liabilities $82,558,346
Net Assets $659,591,298
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Murray Stephen S (Headmaster) $520,782 $0 $257,811
Brooks Wesley (Secretary & Treasurer, Chief Financial Officer) $252,785 $0 $148,068
Barnes Mary Kate (Director Of Advancement) $236,895 $0 $135,322
Johansen Erin (Director Of Capital Programs) $180,445 $0 $25,926
Kraut Bruce (Medical Director) $170,470 $0 $163,276
Muntz Jerry (Director Of Planned Giving) $157,787 $0 $31,703
Gore Jr John (Director Of Alumni Development) $154,214 $0 $46,651
Sheppard Thomas (Dean Of Enrollment Management) $151,893 $0 $62,482
Goodrich Christina (Assistant Treasurer, Director Of Finance) $136,157 $0 $28,984
Allen Sandra C (Trustee) $0 $0 $0
Brown Celeste Mellet (Trustee) $0 $0 $0
Brown Whitney Hailand (Trustee) $0 $0 $0
Bunn Arthur H (Trustee) $0 $0 $0
Carter Thomas L Jr (President) $0 $0 $0
Chae Michael S (Trustee) $0 $0 $0
Corrente Judith Ann (Trustee) $0 $0 $0
Dishner Jeffrey G (Trustee) $0 $0 $0
Doll Leslie (Trustee) $0 $0 $0
Fitzgerald Darrell A (Vice President) $0 $0 $0
Frumkin Joseph B (Trustee) $0 $0 $0
Getz Bert A Jr (Trustee) $0 $0 $0
Howell Lawrence D Ii (Trustee) $0 $0 $0
Kirby Jefferson W (Outgoing Trustee) $0 $0 $0
Kwon Joon Mo (Trustee) $0 $0 $0
Lockwood Leigh (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,413,293
Expenses
$77,366,086
Net Income
$3,047,207
Net Assets
$510,048,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,404,164
31.6%
Program Services $46,679,071
58.0%
Investment Income $2,256,682
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,686
0.1%
Net Fundraising $0
Sales of Assets $3,836,512
4.8%
Net Inventory Sales $194,372
0.2%
Other Revenue $1,995,806
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,381,167
3.1%
Professional Fundraising Fees $75,352
0.1%
Other Salaries and Wages $22,330,295
28.9%
Assets/Debt
Total Assets $596,409,383
Total Liabilities $86,361,370
Net Assets $510,048,013
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Duffy (Past Head Master) $1,239,286 $0 $113,965
Wesley R Brooks (Secretary & Treasurer) $239,662 $0 $146,490
Mary Kate Barnes (Director Of Advancement) $230,488 $0 $133,821
Stephen Murray (Head Master) $200,555 $0 $69,841
Erin Johansen (Director Of Capital Programs) $182,245 $0 $35,946
Bruce Kraut (Medical Director) $169,025 $0 $112,955
Jerry Muntz (Director Of Planned Giving) $150,795 $0 $37,088
John E Gore (Director Of Alumni Development) $150,716 $0 $39,054
Helen Marie Livingston (Director Of Facility Services) $148,926 $0 $18,616
Christina Goodrich (Director Of Finance) $122,645 $0 $23,791
Thomas L Carter Jr (President) $0 $0 $0
Darrell A Fitzgerald (Vice President) $0 $0 $0
Jacqueline Bradley Otis (Trustee) $0 $0 $0
Whitney Hailand Brown (Trustee) $0 $0 $0
Michael S Chae (Trustee) $0 $0 $0
Judith Ann Corrente (Trustee) $0 $0 $0
Jeffrey G Dishner (Trustee) $0 $0 $0
Leita Voss Hamill (Trustee) $0 $0 $0
Bert A Getz Jr (Trustee) $0 $0 $0
Marcus B Mabry (Trustee) $0 $0 $0
Jeremy Mario (Trustee) $0 $0 $0
John E Waldron (Trustee) $0 $0 $0
Jefferson W Kirby (Trustee) $0 $0 $0
Robert L Rosner (Trustee) $0 $0 $0
Daniel M Tapiero (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,867,353
Expenses
$76,292,555
Net Income
$14,574,798
Net Assets
$529,953,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,460,115
39.0%
Program Services $44,674,794
49.2%
Investment Income $2,845,535
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,057
0.0%
Net Fundraising $0
Sales of Assets $5,694,609
6.3%
Net Inventory Sales $161,099
0.2%
Other Revenue $1,988,144
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,345
1.9%
Professional Fundraising Fees $80,858
0.1%
Other Salaries and Wages $22,837,985
29.9%
Assets/Debt
Total Assets $609,525,445
Total Liabilities $79,572,144
Net Assets $529,953,301
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Duffy (Headmaster (Thru 6/30/15)) $352,343 $0 $135,218
Wesley R Brooks (Cfo/Coo) $227,475 $0 $144,966
Mary Kate Barnes (Director Of Development) $224,035 $0 $84,414
Robin Karpf Md (Medical Director) $171,235 $0 $30,764
John E Gore (Director Of Alumni Development) $150,164 $0 $36,830
Jerry Muntz (Director Of Planned Giving) $147,358 $0 $35,040
Helen Marie Livingston (Director Of Facility Services) $145,294 $0 $18,162
Thomas Sheppard (Dean Of Admission/Fin Aid) $144,677 $0 $111,708
Christina Goodrich (Director Of Finance) $116,797 $0 $23,810
Thomas L Carter Jr (President) $0 $0 $0
Darrell A Fitzgerald (Vice President) $0 $0 $0
Jacqueline Bradley Otis (Trustee) $0 $0 $0
Whitney Hailand Brown (Trustee) $0 $0 $0
Seth H Waugh (Trustee) $0 $0 $0
Michael S Chae (Trustee) $0 $0 $0
Judith Ann Corrente (Trustee) $0 $0 $0
Jeffrey G Dishner (Trustee) $0 $0 $0
Leita Voss Hamill (Trustee) $0 $0 $0
Bert A Getz Jr (Trustee) $0 $0 $0
Marcus B Mabry (Trustee) $0 $0 $0
Jeremy Mario (Trustee) $0 $0 $0
Frederick R Mccord (Trustee) $0 $0 $0
Dominic A A Randolph (Trustee) $0 $0 $0
John E Waldron (Trustee) $0 $0 $0
Jefferson W Kirby (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,385,881
Expenses
$71,268,458
Net Income
$8,117,423
Net Assets
$511,851,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,954,240
31.4%
Program Services $43,171,223
54.4%
Investment Income $2,462,177
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,185
0.1%
Net Fundraising $0
Sales of Assets $6,730,614
8.5%
Net Inventory Sales $175,121
0.2%
Other Revenue $1,843,321
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,663
2.0%
Professional Fundraising Fees $83,107
0.1%
Other Salaries and Wages $22,111,075
31.0%
Assets/Debt
Total Assets $593,522,715
Total Liabilities $81,671,580
Net Assets $511,851,135
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Duffy (Headmaster) $335,643 $0 $195,194
Wesley R Brooks (Cfo/Coo) $220,463 $0 $143,418
Mary Kate Barnes (Director Of Development) $219,023 $0 $83,053
Robin Karpf Md (Medical Director) $186,657 $0 $31,673
John Simar (Director Of Athletics) $185,203 $0 $72,045
Sean Brown (Director Of Capital Programs) $158,334 $0 $45,737
John E Gore (Director Of Alumni Development) $144,657 $0 $31,378
Helen Marie Livingston (Director Of Facility Services) $141,750 $0 $7,638
Christina Goodrich (Director Of Finance) $111,648 $0 $62,168
Thomas L Carter Jr (President) $0 $0 $0
Darrell A Fitzgerald (Vice President) $0 $0 $0
Richard J Barrett (Trustee) $0 $0 $0
Jacqueline Bradley Otis (Trustee) $0 $0 $0
Whitney Hailand Brown (Trustee) $0 $0 $0
Seth H Waugh (Trustee) $0 $0 $0
Michael S Chae (Trustee) $0 $0 $0
Judith Ann Corrente (Trustee) $0 $0 $0
Jeffrey G Dishner (Trustee) $0 $0 $0
Leita Voss Hamill (Trustee) $0 $0 $0
Bert A Getz Jr (Trustee) $0 $0 $0
Marcus B Mabry (Trustee) $0 $0 $0
Jeremy Mario (Trustee) $0 $0 $0
Frederick R Mccord (Trustee) $0 $0 $0
Dominic A A Randolph (Trustee) $0 $0 $0
John E Waldron (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,826,825
Expenses
$69,466,577
Net Income
$6,360,248
Net Assets
$463,409,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,879,267
26.2%
Program Services $41,239,382
54.4%
Investment Income $3,421,899
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,194
0.1%
Net Fundraising $0
Sales of Assets $9,350,254
12.3%
Net Inventory Sales $152,284
0.2%
Other Revenue $1,728,545
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,794
1.4%
Professional Fundraising Fees $120,202
0.2%
Other Salaries and Wages $21,908,006
31.5%
Assets/Debt
Total Assets $546,864,791
Total Liabilities $83,455,440
Net Assets $463,409,351

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,989,228
Expenses
$70,152,606
Net Income
$836,622
Net Assets
$429,555,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,716,235
30.6%
Program Services $39,095,470
55.1%
Investment Income $2,634,903
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,048
0.1%
Net Fundraising $0
Sales of Assets $5,724,725
8.1%
Net Inventory Sales $123,497
0.2%
Other Revenue $1,617,350
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,535
1.0%
Professional Fundraising Fees $79,486
0.1%
Other Salaries and Wages $21,416,307
30.5%
Assets/Debt
Total Assets $520,181,384
Total Liabilities $90,625,675
Net Assets $429,555,709

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,343,053
Expenses
$67,372,270
Net Income
$15,970,783
Net Assets
$446,206,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,221,207
30.3%
Program Services $37,426,359
44.9%
Investment Income $1,915,898
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,196
0.1%
Net Fundraising $0
Sales of Assets $17,575,842
21.1%
Net Inventory Sales $0
Other Revenue $1,096,551
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,725
1.4%
Professional Fundraising Fees $144,144
0.2%
Other Salaries and Wages $19,889,791
29.5%
Assets/Debt
Total Assets $534,273,162
Total Liabilities $88,066,718
Net Assets $446,206,444

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

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