PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

William Penn Charter School Inc

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 / Elementary, Secondary Education, K - 12 (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
$78.4M (2023)

Expenses
$52.4M (2023)

Total Assets
$250M (2023)

Total Liabilities
$71.4M (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
$78,362,017
Expenses
$52,363,762
Net Income
$25,998,255
Net Assets
$178,247,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,812,932
11.2%
Program Services $38,062,472
48.6%
Investment Income $5,253,737
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,731
0.2%
Net Fundraising $0
Sales of Assets $26,088,524
33.3%
Net Inventory Sales $0
Other Revenue $6,621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,677
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,706,147
35.7%
Assets/Debt
Total Assets $249,625,492
Total Liabilities $71,378,397
Net Assets $178,247,095
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $834,940 $0 $58,784
Hal S Davidow (Cfo) $287,626 $0 $37,722
John T Rogers (Head Of Deve) $244,544 $0 $31,400
Travis Larrabee (Director Str) $210,414 $0 $26,483
Elizabeth Glascott (Asst Head Sc) $193,622 $0 $21,567
David Brightbill (Ast To Head ) $193,544 $0 $16,240
Joshua Wilson R Felter (Director Mid) $174,232 $0 $13,525
Marceline Sosa (Director Low) $165,596 $0 $12,848
Ansley Cox (Facilities D) $160,904 $0 $26,520
Stephen Bonnie (Director Ste) $154,656 $0 $17,433
Bridgitte Addimando (Trustee) $0 $0 $0
Christine Angelakis (Trustee) $0 $0 $0
Anne Marble Caramanico (Trustee) $0 $0 $0
Grace Sharples Cooke (Trustee) $0 $0 $0
David Evans (Trustee) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Trustee) $0 $0 $0
Mark D Hecker (Trustee) $0 $0 $0
Paul Hough (Trustee) $0 $0 $0
Benjamin E Robinson Iii (Trustee) $0 $0 $0
George C Corson Jr (Senior Trust) $0 $0 $0
William F Macdonald Jr (Senior Trust) $0 $0 $0
Nelson J Luria (Senior Trust) $0 $0 $0
Richard A Balderston Md (Senior Trust) $0 $0 $0
Leela Morrow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,821,463
Expenses
$50,259,385
Net Income
$17,562,078
Net Assets
$169,309,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,660,080
40.8%
Program Services $35,877,838
52.9%
Investment Income $1,236,876
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,125
0.2%
Net Fundraising $0
Sales of Assets $2,901,218
4.3%
Net Inventory Sales $0
Other Revenue $1,326
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,162
2.1%
Professional Fundraising Fees $51,889
0.1%
Other Salaries and Wages $18,331,670
36.5%
Assets/Debt
Total Assets $242,550,016
Total Liabilities $73,240,309
Net Assets $169,309,707
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $704,761 $0 $39,128
Elizabeth Glascott (Asst Head Sc) $275,500 $0 $32,959
Hal S Davidow (Cfo) $274,832 $0 $38,441
John T Rogers (Head Of Deve) $231,880 $0 $34,815
Travis Larrabee (Director Str) $203,667 $0 $17,945
David Brightbill (Ast To Head ) $186,080 $0 $23,153
Wilson Felter (Director Mid) $164,492 $0 $29,529
Marceline Sosa (Director Low) $155,720 $0 $14,825
Bridgitte Addimando (Trustee) $0 $0 $0
Christine Angelakis (Trustee) $0 $0 $0
Grace Sharples Cooke (Trustee) $0 $0 $0
David Evans (Trustee) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Trustee) $0 $0 $0
Mark D Hecker (Trustee) $0 $0 $0
Paul Hough (Trustee) $0 $0 $0
Benjamin E Robinson Iii (Trustee) $0 $0 $0
Caesar D Williams Jr (Trustee) $0 $0 $0
George C Corson Jr (Senior Trust) $0 $0 $0
William F Macdonald Jr (Senior Trust) $0 $0 $0
Nelson J Luria (Senior Trust) $0 $0 $0
Richard A Balderston Md (Trustee) $0 $0 $0
Anne Marble (Trustee) $0 $0 $0
Teresa A Nance (Trustee) $0 $0 $0
Jeffrey A Reinhold (Clerk Of Tru) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,443,641
Expenses
$47,551,577
Net Income
$11,892,064
Net Assets
$168,533,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,445,502
26.0%
Program Services $34,422,010
57.9%
Investment Income $1,743,552
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,150
0.2%
Net Fundraising $0
Sales of Assets $7,702,014
13.0%
Net Inventory Sales $0
Other Revenue $9,413
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,227
2.0%
Professional Fundraising Fees $42,588
0.1%
Other Salaries and Wages $17,620,210
37.1%
Assets/Debt
Total Assets $232,730,859
Total Liabilities $64,197,418
Net Assets $168,533,441
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $648,797 $0 $51,311
Hal S Davidow (Cfo) $260,333 $0 $42,662
Elizabeth Glascott (Asst Head Sc) $233,333 $0 $37,562
John T Rogers (Head Of Deve) $216,667 $0 $24,278
Travis Larrabee (Director Str) $175,333 $0 $34,162
Wilson Felter (Director Mid) $153,400 $0 $17,952
John Thiel (Director Ath) $150,800 $0 $24,580
John A Affleck (Trustee) $0 $0 $0
Christine Angelakis (Trustee) $0 $0 $0
Grace Sharples Cooke (Trustee) $0 $0 $0
George Eastburn (Trustee) $0 $0 $0
Ilana Eisenstein (Trustee) $0 $0 $0
William B Carr Jr Esq (Trustee) $0 $0 $0
David Evans (Trustee) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Trustee) $0 $0 $0
Mark D Hecker (Trustee) $0 $0 $0
Benjamin E Robinson Iii (Trustee) $0 $0 $0
Caesar D Williams Jr (Trustee) $0 $0 $0
George C Corson Jr (Senior Trust) $0 $0 $0
William F Macdonald Jr (Senior Trust) $0 $0 $0
Nelson J Luria (Senior Trust) $0 $0 $0
Richard A Balderston Md (Trustee) $0 $0 $0
Anne Marble (Trustee) $0 $0 $0
Teresa A Nance (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,270,273
Expenses
$45,278,786
Net Income
$3,991,487
Net Assets
$138,994,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,643,747
23.6%
Program Services $34,789,075
70.6%
Investment Income $1,681,320
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,543
0.3%
Net Fundraising $0
Sales of Assets $985,192
2.0%
Net Inventory Sales $0
Other Revenue $20,396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,861
3.8%
Professional Fundraising Fees $58,837
0.1%
Other Salaries and Wages $16,613,521
36.7%
Assets/Debt
Total Assets $178,350,194
Total Liabilities $39,355,350
Net Assets $138,994,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $1,027,149 $0 $391,229
Hal S Davidow (Cfo) $254,333 $0 $42,150
Elizabeth Glascott (Asst Head Sc) $222,167 $0 $36,520
John T Rogers (Head Of Deve) $211,333 $0 $23,746
Travis Larrabee (Director Str) $169,583 $0 $33,675
John A Affleck (Overseer) $0 $0 $0
Christine Angelakis (Overseer) $0 $0 $0
Anne D Caramanico (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
William B Carr Jr Esq (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Caesar D Williams Jr (Overseer) $0 $0 $0
George C Corson Jr (Senior Overs) $0 $0 $0
William F Macdonald Jr (Senior Overs) $0 $0 $0
Nelson J Luria (Senior Overs) $0 $0 $0
Richard A Balderston Md (Overseer) $0 $0 $0
Teresa A Nance (Overseer) $0 $0 $0
Jeffrey A Reinhold (Clerk Of Ove) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,698,650
Expenses
$42,866,815
Net Income
$1,831,835
Net Assets
$134,939,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,310,485
18.6%
Program Services $33,424,929
74.8%
Investment Income $2,649,762
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,476
0.4%
Net Fundraising $0
Sales of Assets $119,686
0.3%
Net Inventory Sales $0
Other Revenue $13,312
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,604
1.9%
Professional Fundraising Fees $62,053
0.1%
Other Salaries and Wages $16,083,853
37.5%
Assets/Debt
Total Assets $171,874,117
Total Liabilities $36,934,440
Net Assets $134,939,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $504,560 $0 $39,155
Hal S Davidow (Cfo) $239,584 $0 $36,305
Elizabeth Glascott (Asst Head Sc) $202,298 $0 $24,104
John T Rogers (Development) $199,577 $0 $23,580
Travis Larrabee (Director Upp) $160,156 $0 $27,110
Wilson Felter (Director Mid) $143,789 $0 $11,307
Kathryn Mccallum (Director Of) $134,540 $0 $28,115
John A Affleck (Overseer) $0 $0 $0
Christine Angelakis (Overseer) $0 $0 $0
Richard A Balderston Md (Overseer) $0 $0 $0
Anne D Caramanico (Overseer) $0 $0 $0
William B Carr Jr Esq (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Teresa A Nance (Overseer) $0 $0 $0
Jeffrey A Reinhold (Clerk Of Ove) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0
Scott Simon (Overseer) $0 $0 $0
Larry Turner (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,059,425
Expenses
$41,456,849
Net Income
$6,602,576
Net Assets
$129,246,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,814,438
24.6%
Program Services $32,457,314
67.5%
Investment Income $2,529,445
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,940
0.4%
Net Fundraising -$33,560
Sales of Assets $1,113,739
2.3%
Net Inventory Sales $0
Other Revenue $5,109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,867
1.9%
Professional Fundraising Fees $59,553
0.1%
Other Salaries and Wages $15,659,166
37.8%
Assets/Debt
Total Assets $165,338,221
Total Liabilities $36,091,230
Net Assets $129,246,991
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $474,375 $0 $62,098
Hal S Davidow (Cfo) $230,667 $0 $37,727
John T Rogers (Development) $188,333 $0 $19,517
Elizabeth Glascott (Asst Head Sc) $186,533 $0 $30,923
Travis Larrabee (Director Upp) $152,400 $0 $25,596
Beth Johnson (Admissions) $143,800 $0 $26,650
John Thiel (Director Of) $137,200 $0 $21,273
Wilson Felter (Director Mid) $136,400 $0 $14,324
John A Affleck (Overseer) $0 $0 $0
Christine Angelakis (Overseer) $0 $0 $0
Richard A Balderston Md (Overseer) $0 $0 $0
Anne D Caramanico (Overseer) $0 $0 $0
William B Carr Jr Esq (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Jane F Evans (Assistant Cl) $0 $0 $0
Amy Gadsden (Overseer) $0 $0 $0
Karen S Hallowell (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Teresa A Nance (Overseer) $0 $0 $0
Jeffrey A Reinhold (Clerk Of Ove) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,799,895
Expenses
$40,327,033
Net Income
$12,472,862
Net Assets
$117,102,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,270,877
25.1%
Program Services $31,653,761
60.0%
Investment Income $1,648,259
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,348
0.3%
Net Fundraising -$27,420
Sales of Assets $6,094,775
11.5%
Net Inventory Sales $0
Other Revenue $6,295
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,054
2.0%
Professional Fundraising Fees $53,951
0.1%
Other Salaries and Wages $15,090,866
37.4%
Assets/Debt
Total Assets $153,607,888
Total Liabilities $36,505,195
Net Assets $117,102,693
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $408,333 $0 $56,085
Hal S Davidow (Cfo) $217,333 $0 $36,985
John T Rogers (Development) $182,000 $0 $18,884
Elizabeth Glascott (Asst Head Sc) $179,433 $0 $30,704
Travis Larrabee (Director U) $143,267 $0 $25,094
David Kern (Director L) $141,167 $0 $29,369
Beth Johnson (Admissions) $137,400 $0 $26,501
Anne D Caramanico (Overseer) $0 $0 $0
Amy Gadsden (Overseer) $0 $0 $0
Scott Simon (Overseer) $0 $0 $0
Larry Turner (Overseer) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Caesar D Williams Jr (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Edward Zubrow (Senior Overs) $0 $0 $0
F John White (Treasurer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
Jane F Evans (Asst. Clerk) $0 $0 $0
Jeffrey A Reinhold (Clerk Of Ove) $0 $0 $0
John A Affleck (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0
Karen S Hallowell (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,282,955
Expenses
$39,289,538
Net Income
$993,417
Net Assets
$101,884,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,170,184
17.8%
Program Services $30,526,900
75.8%
Investment Income $1,567,229
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,760
0.4%
Net Fundraising -$27,948
Sales of Assets $861,973
2.1%
Net Inventory Sales $0
Other Revenue $15,857
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,577
1.8%
Professional Fundraising Fees $71,033
0.2%
Other Salaries and Wages $15,030,903
38.3%
Assets/Debt
Total Assets $139,852,273
Total Liabilities $37,967,884
Net Assets $101,884,389
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $425,020 $0 $58,217
Hal S Davidow (Cfo) $194,205 $0 $35,135
John T Rogers (Chief Dev Of) $173,361 $0 $19,365
Elizabeth Glascott (Asst Head Sc) $162,251 $0 $29,599
Travis Larrabee (Director U) $139,771 $0 $25,477
David Kern (Director L) $134,242 $0 $29,139
Charles Kaesshaefer (Lower School) $130,778 $0 $21,834
Anne D Caramanico (Overseers) $0 $0 $0
Scott Simon (Overseer) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Caesar D Williams Jr (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Edward Zubrow (Overseer) $0 $0 $0
F John White (Treasurer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
Jane F Evans (Asst. Clerk) $0 $0 $0
Jeffrey A Reinhold (Clerk) $0 $0 $0
John A Affleck (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0
Karen S Hallowell (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Nelson Luria (Overseer) $0 $0 $0
Richard A Balderston Md (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,820,627
Expenses
$37,279,055
Net Income
$2,541,572
Net Assets
$104,874,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,192,913
13.0%
Program Services $29,758,830
74.7%
Investment Income $1,601,661
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,620
0.5%
Net Fundraising -$27,058
Sales of Assets $3,092,272
7.8%
Net Inventory Sales $0
Other Revenue $389
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,508
1.7%
Professional Fundraising Fees $64,952
0.2%
Other Salaries and Wages $14,413,658
38.7%
Assets/Debt
Total Assets $138,425,387
Total Liabilities $33,551,319
Net Assets $104,874,068
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $424,745 $0 $40,215
Hal S Davidow (Cfo) $172,000 $0 $24,218
Elizabeth Glascott (Asst Head Sc) $155,333 $0 $18,230
John T Rogers (Development) $155,333 $0 $16,218
Charles Kaesshaefer (Lower School) $134,167 $0 $16,185
Beth Johnson (Admissions) $129,333 $0 $15,698
John Thiel (Athletic Dir) $124,333 $0 $15,346
Anne D Caramanico (Clerk Of Ove) $0 $0 $0
Barbara Campbell (Overseer) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Caesar D Williams Jr (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Edward Zubrow (Overseer) $0 $0 $0
F John White (Treasurer) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
Jane F Evans (Asst. Clerk) $0 $0 $0
Jeffrey A Reinhold (Asst. Clerk) $0 $0 $0
John A Affleck (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0
Karen S Hallowell (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Nelson Luria (Overseer) $0 $0 $0
Richard A Balderston Md (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,322,644
Expenses
$37,266,455
Net Income
$11,056,189
Net Assets
$106,116,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,421,982
29.8%
Program Services $28,460,387
58.9%
Investment Income $1,440,545
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,959
0.4%
Net Fundraising $52,940
0.1%
Sales of Assets $3,735,800
7.7%
Net Inventory Sales $0
Other Revenue $2,031
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,992
1.5%
Professional Fundraising Fees $68,102
0.2%
Other Salaries and Wages $13,783,173
37.0%
Assets/Debt
Total Assets $137,660,219
Total Liabilities $31,543,442
Net Assets $106,116,777
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darryl J Ford (Head School) $398,108 $0 $37,019
Hal S Davidow (Cfo) $165,884 $0 $27,730
John T Rogers (Development) $147,564 $0 $11,520
Elizabeth Glascott (Asst Head Sc) $142,983 $0 $19,410
Beth Johnson (Admissions) $129,272 $0 $13,708
John Thiel (Athletic Dir) $124,104 $0 $17,785
Travis Larrabee (Director U) $118,572 $0 $13,973
Anne D Caramanico (Clerk Of Ove) $0 $0 $0
Barbara Campbell (Overseer) $0 $0 $0
Benjamin E Robinson Iii (Overseer) $0 $0 $0
Caesar D Williams Jr (Overseer) $0 $0 $0
David Evans (Overseer) $0 $0 $0
Edward Zubrow (Overseer) $0 $0 $0
F John White (Treasurer) $0 $0 $0
George C Corson Jr (Senior Overs) $0 $0 $0
George Eastburn (Overseer) $0 $0 $0
Grace Sharples Cooke (Overseer) $0 $0 $0
Ilana Eisenstein (Overseer) $0 $0 $0
Jane F Evans (Asst. Clerk) $0 $0 $0
Jeffrey A Reinhold (Asst. Clerk) $0 $0 $0
John A Affleck (Overseer) $0 $0 $0
Robert L Rosania (Overseer) $0 $0 $0
Karen S Hallowell (Overseer) $0 $0 $0
Mark D Hecker (Overseer) $0 $0 $0
Nelson Luria (Overseer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,534,642
Expenses
$33,543,825
Net Income
-$9,183
Net Assets
$88,148,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,602,876
13.7%
Program Services $27,136,100
80.9%
Investment Income $1,559,268
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,323
0.6%
Net Fundraising $17,111
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,964
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,519
1.6%
Professional Fundraising Fees $139,198
0.4%
Other Salaries and Wages $13,288,935
39.6%
Assets/Debt
Total Assets $120,769,952
Total Liabilities $32,621,056
Net Assets $88,148,896

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,870,044
Expenses
$31,719,763
Net Income
-$1,849,719
Net Assets
$81,329,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,240,701
10.8%
Program Services $25,121,779
84.1%
Investment Income $1,297,899
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,368
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,366
1.0%
Professional Fundraising Fees $146,208
0.5%
Other Salaries and Wages $11,148,499
35.1%
Assets/Debt
Total Assets $114,827,308
Total Liabilities $33,497,586
Net Assets $81,329,722

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,793,612
Expenses
$28,685,947
Net Income
-$1,892,335
Net Assets
$84,395,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,660,301
9.9%
Program Services $22,942,373
85.6%
Investment Income $1,190,938
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,533,070
33.2%
Assets/Debt
Total Assets $118,777,122
Total Liabilities $34,381,922
Net Assets $84,395,200

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 »