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Haverford 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.
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
$53.3M (2023)

Expenses
$48.2M (2023)

Total Assets
$229M (2023)

Total Liabilities
$62.6M (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
$53,332,450
Expenses
$48,227,077
Net Income
$5,105,373
Net Assets
$165,982,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,841,190
22.2%
Program Services $38,851,193
72.8%
Investment Income $447,389
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,343
0.4%
Net Fundraising $199,187
0.4%
Sales of Assets -$127,028
Net Inventory Sales $0
Other Revenue $1,885,176
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,399,286
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,629,429
30.3%
Assets/Debt
Total Assets $228,580,905
Total Liabilities $62,598,579
Net Assets $165,982,326
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tyler Casertano (Headmaster) $587,560 $0 $36,792
James Thorburn (Assistant Headmaster) $300,382 $0 $33,227
David Gold (Former Cfo (Until 6/22)) $276,596 $0 $17,297
Jeffrey Day (Dir. Of Development) $235,630 $0 $35,872
James J Greytok Jr (Head Of Middle School) $213,297 $0 $31,109
Michael Murphy (Athletic Director) $199,228 $0 $32,185
Pam Greenblatt (Lower School Head) $187,898 $0 $18,096
George Wood (Senior Director Of Major Gifts) $161,029 $0 $18,333
Mark Fifer (Upper School Head) $143,150 $0 $25,046
Michele Todd (Dir. Of Human Resources) $142,123 $0 $16,495
Neal Cousins (Director Of College Counseling) $137,004 $0 $21,486
Brian Mcbride (Former Assoc. Head External Affairs (Until 6/22)) $134,430 $0 $18,870
Sara Adkins (Dean Of Faculty) $131,879 $0 $25,910
Peter Maas (Cfo (As Of 8/22)) $83,333 $0 $5,760
Maurice D Glavin (Chair) $0 $0 $0
Caroline R De Marco (Secretary) $0 $0 $0
George B Lemmon Jr (Vice Chair/Treasurer) $0 $0 $0
Kenneth M Bate (Trustee) $0 $0 $0
Amy Baker (Trustee) $0 $0 $0
Amy C Briddell (Trustee) $0 $0 $0
William T Caddell Jr (Trustee) $0 $0 $0
Hans R Davies (Trustee) $0 $0 $0
Randall Drain (Trustee) $0 $0 $0
Thaddeus J Fortin (Trustee) $0 $0 $0
Edward M Trusty Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,065,893
Expenses
$44,512,352
Net Income
$9,553,541
Net Assets
$159,834,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,466,415
17.5%
Program Services $37,261,684
68.9%
Investment Income $282,252
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,285
0.3%
Net Fundraising $159,879
0.3%
Sales of Assets $5,076,644
9.4%
Net Inventory Sales $0
Other Revenue $1,662,299
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,434,669
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,285,784
32.1%
Assets/Debt
Total Assets $222,008,012
Total Liabilities $62,173,353
Net Assets $159,834,659
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Nagl (Fmr Headmaster (Until 6/21)) $722,691 $0 $32,445
James Thorburn (Assistant Headmaster) $296,215 $0 $32,352
David Gold (Chief Financial Officer) $262,476 $0 $34,257
Tyler Casertano (Headmaster) $257,159 $0 $7,833
Jeffrey Day (Dir. Of Development) $228,662 $0 $35,182
Brian Mcbride (Assoc. Head For External Affairs) $220,787 $0 $37,428
James J Greytok Jr (Head Of Middle School) $207,086 $0 $30,496
Michael Murphy (Athletic Director) $193,094 $0 $31,571
Pam Greenblatt (Lower School Head) $180,379 $0 $17,367
George Wood (Senior Director Of Major Gifts) $155,643 $0 $17,901
Michele Todd (Dir. Of Human Resources) $140,198 $0 $16,334
Mark Fifer (Upper School Head) $132,500 $0 $23,996
Neal Cousins (Director Of College Counsel) $132,362 $0 $25,955
Christopher Fox (Art Department Chair) $123,920 $0 $25,098
Maurice D Glavin (Chair) $0 $0 $0
John J Lynch Iii (Vice Chair) $0 $0 $0
Caroline R De Marco (Secretary) $0 $0 $0
George B Lemmon (Treasurer) $0 $0 $0
Kenneth M Bate (Trustee) $0 $0 $0
Jennifer Paradis Behle (Trustee) $0 $0 $0
Amy C Briddell (Trustee) $0 $0 $0
William T Caddell (Trustee) $0 $0 $0
Kim Carter (Trustee) $0 $0 $0
Randall Drain (Trustee) $0 $0 $0
Thaddeus J Fortin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,658,264
Expenses
$42,541,373
Net Income
$21,116,891
Net Assets
$161,277,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,736,623
9.0%
Program Services $35,590,064
55.9%
Investment Income $1,647,066
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,076
Net Fundraising $186,249
0.3%
Sales of Assets $19,786,694
31.1%
Net Inventory Sales $0
Other Revenue $730,644
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,933,741
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,204,808
31.0%
Assets/Debt
Total Assets $200,207,536
Total Liabilities $38,930,455
Net Assets $161,277,081
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $655,888 $0 $39,787
James Thorburn (Assistant Headmaster) $298,879 $0 $33,116
David Gold (Chief Financial Officer) $264,547 $0 $34,453
Jeffrey Day (Dir. Of Development) $222,742 $0 $34,581
Brian Mcbride (Associate Head For External Affairs) $214,681 $0 $36,808
James J Greytok Jr (Head Of Middle School) $201,844 $0 $29,963
Michael Murphy (Athletic Director) $188,292 $0 $31,083
Pam Greenblatt (Lower School Head) $175,643 $0 $16,886
George Wood (Senior Director Of Major Gifts) $151,496 $0 $17,481
Michele Todd (Dir. Of Human Resources) $131,030 $0 $15,403
Rebecca Davis (Dean Of Faculty) $130,333 $0 $25,749
Neal Cousins (Director Of College Counseling) $128,526 $0 $20,644
Christopher Fox (Art Department Chair) $120,636 $0 $24,765
George B Lemmon (Treasurer) $0 $0 $0
Sharon Merhige (Trustee) $0 $0 $0
Amy C Briddell (Trustee) $0 $0 $0
Barbara Klock (Trustee) $0 $0 $0
Caroline R De Marco (Secretary) $0 $0 $0
Christopher J Maguire (Trustee) $0 $0 $0
Fitz Daniel T Tepper (Trustee) $0 $0 $0
G Bart Smith (Trustee) $0 $0 $0
G Nash Waterman (Trustee) $0 $0 $0
H Laddie Montague (Trustee) $0 $0 $0
Jeffery F Lee (Trustee) $0 $0 $0
Jennifer N Pechet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,915,262
Expenses
$40,502,820
Net Income
$6,412,442
Net Assets
$139,453,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,765,855
14.4%
Program Services $35,304,785
75.3%
Investment Income $2,116,493
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,298
Net Fundraising $174,883
0.4%
Sales of Assets $1,240,874
2.6%
Net Inventory Sales $0
Other Revenue $1,372,670
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,831,308
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,070,211
32.3%
Assets/Debt
Total Assets $180,014,014
Total Liabilities $40,560,116
Net Assets $139,453,898
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $619,286 $0 $39,124
James Thorburn (Assistant Headmaster) $275,571 $0 $30,729
David Gold (Chief Financial Officer) $245,625 $0 $32,511
Jeffery Day (Dir. Of Development) $216,353 $0 $34,045
Brian Mcbride (Associate Head For External Affairs) $207,618 $0 $36,204
James J Greytok Jr (Head Of Middle School) $195,719 $0 $29,437
Karl Andren (Upper School Head) $192,800 $0 $31,654
Michael Murphy (Athletic Director) $182,625 $0 $30,622
John Nostrant (Athletic Director (Res. June '19)) $171,231 $0 $27,386
Pam Greenblatt (Lower School Head) $169,463 $0 $13,945
George Wood (Senior Director Of Major Gifts) $148,929 $0 $14,907
Michele Todd (Dir. Of Human Resources) $126,285 $0 $27,947
Rebecca Davis (Dean Of Faculty) $125,611 $0 $25,364
Neal Cousins (Director Of College Counseling) $124,161 $0 $20,179
Mary Helen Mcculloch (Director Of Planned Giving) $117,013 $0 $27,005
William C Yoh (Chair) $0 $0 $0
George B Lemmon (Treasurer) $0 $0 $0
Sharon Merhige (Secretary) $0 $0 $0
Alicia C Payne (Trustee) $0 $0 $0
Amy C Briddell (Trustee) $0 $0 $0
Barbara Klock (Trustee) $0 $0 $0
Caroline R De Marco (Trustee) $0 $0 $0
Christopher J Maguire (Trustee) $0 $0 $0
Fitz Daniel T Tepper (Trustee) $0 $0 $0
G Bart Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,892,227
Expenses
$40,601,398
Net Income
$7,290,829
Net Assets
$135,063,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,590,907
20.0%
Program Services $34,603,348
72.3%
Investment Income $1,275,490
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,111
0.0%
Net Fundraising $184,615
0.4%
Sales of Assets $638,707
1.3%
Net Inventory Sales $0
Other Revenue $1,592,049
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,519,994
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,877,242
31.7%
Assets/Debt
Total Assets $173,345,857
Total Liabilities $38,281,985
Net Assets $135,063,872
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $596,046 $0 $41,373
James Thorburn (Assistant Headmaster) $267,859 $0 $32,610
David Gold (Chief Financial Officer) $237,318 $0 $31,522
Jeffery Day (Dir. Of Development) $210,495 $0 $69,772
Brian Mcbride (Associate Head For External Affairs) $200,597 $0 $77,636
James J Greytok Jr (Head Of Middle School) $190,115 $0 $33,263
John Nostrant (Athletic Director) $186,606 $0 $31,959
Michael Murphy (Athletic Director) $158,514 $0 $66,445
George Wood (Senior Director Of Major Gifts) $142,614 $0 $14,287
Pam Greenblatt (Lower School Heat (As Of 7/1/18)) $135,000 $0 $14,762
Michele Todd (Dir. Of Human Resources) $122,714 $0 $51,193
Rebecca Davis (Dean Of Faculty) $121,702 $0 $29,356
Dorothy S Walker (Trustee) $0 $0 $0
Jonathan R Morgan (Trustee) $0 $0 $0
G Bart Smith (Trustee) $0 $0 $0
Amy Petersen (Vice Chairman) $0 $0 $0
Jennifer Paradis (Trustee) $0 $0 $0
H Laddie Montague (Trustee) $0 $0 $0
Michael S Lewis (Trustee) $0 $0 $0
Christopher J Maguire (Trustee) $0 $0 $0
John F Hollway (Trustee) $0 $0 $0
William T Harrington (Trustee) $0 $0 $0
Oray B Boston (Trustee) $0 $0 $0
Ravindra Reddy (Trustee) $0 $0 $0
William Hambleton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,794,393
Expenses
$40,409,092
Net Income
$7,385,301
Net Assets
$125,952,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,985,836
12.5%
Program Services $34,412,835
72.0%
Investment Income $1,071,360
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,070
0.0%
Net Fundraising $140,244
0.3%
Sales of Assets $4,574,633
9.6%
Net Inventory Sales $0
Other Revenue $1,595,962
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,591,238
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,168,806
32.6%
Assets/Debt
Total Assets $162,547,559
Total Liabilities $36,595,297
Net Assets $125,952,262
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $573,892 $0 $40,683
James Thorburn (Assistant Headmaster) $260,915 $0 $31,018
David Gold (Chief Financial Officer) $229,841 $0 $30,090
Jeffery Day (Dir. Of Development) $204,807 $0 $65,727
Matthew Green (Head Of Upper School) $195,552 $0 $31,375
Brian Mcbride (Associate Head For External Affairs) $194,276 $0 $69,296
James J Greytok Jr (Head Of Middle School) $185,070 $0 $22,488
John Nostrant (Athletic Director) $184,831 $0 $30,072
Ronald Duska (Head Of Lower School) $175,986 $0 $41,331
George Wood (Senior Director Of Major Gifts) $140,234 $0 $14,045
Michael Murphy (Assoc. Athl. Dir/Head Football Coach) $135,357 $0 $62,515
Samuel D Caldwell (Sr. Assoc. Dir., Dev. Gift Planning) $131,304 $0 $20,071
Michele Todd (Dir. Of Human Resources) $122,370 $0 $36,429
Rebecca Davis (Dean Of Faculty) $118,158 $0 $21,332
Amy Petersen (Vice Chairman) $0 $0 $0
Jennifer Paradis (Trustee) $0 $0 $0
H Laddie Montague (Trustee) $0 $0 $0
Michael S Lewis (Trustee) $0 $0 $0
Christopher J Maguire (Trustee) $0 $0 $0
John F Hollway (Trustee) $0 $0 $0
William T Harrington (Trustee) $0 $0 $0
Oray B Boston (Trustee) $0 $0 $0
Ravindra Reddy (Trustee) $0 $0 $0
William Hambleton (Trustee) $0 $0 $0
William C Yoh (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,509,741
Expenses
$39,363,749
Net Income
$3,145,992
Net Assets
$120,707,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,798,613
11.3%
Program Services $33,745,104
79.4%
Investment Income $1,343,526
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,401
Net Fundraising $6,057
0.0%
Sales of Assets $1,048,902
2.5%
Net Inventory Sales $0
Other Revenue $1,573,940
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,568,196
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,569,495
31.9%
Assets/Debt
Total Assets $157,684,411
Total Liabilities $36,976,739
Net Assets $120,707,672
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $551,989 $0 $40,507
James Thorburn (Assistant Headmaster) $253,718 $0 $30,269
David Gold (Chief Financial Officer) $222,089 $0 $29,296
Jeffery Day (Dir. Of Development) $198,912 $0 $63,450
Matthew Green (Head Of Upper School) $189,969 $0 $29,541
Brian Mc Bride (Associate Head For External Affairs) $187,724 $0 $66,862
John Nostrant (Athletic Director) $180,986 $0 $65,009
James J Greytok Jr (Head Of Middle School) $179,840 $0 $21,950
Ronald Duska (Head Of Lower School) $171,641 $0 $42,502
Samuel D Caldwell (Sr. Assoc. Dir., Dev. Gift Planning) $140,666 $0 $20,152
Michael Murphy (Assoc. Athl. Dir/Head Foot Ball Coach) $133,739 $0 $60,674
George Wood (Senior Director Of Major Gifts) $133,094 $0 $15,533
Rebecca Davis (Dean Of Faculty) $114,716 $0 $17,514
Michele Todd (Dir. Of Human Resources) $114,185 $0 $13,611
Amy Petersen (Vi Ce Chairman) $0 $0 $0
Jennifer Paradis (Trustee) $0 $0 $0
H Laddie Montague (Trustee) $0 $0 $0
Michael S Lewis (Trustee) $0 $0 $0
Christopher J Maguire (Trustee) $0 $0 $0
John F Hollway (Trustee) $0 $0 $0
William T Harrington (Trustee) $0 $0 $0
Oray B Boston (Trustee) $0 $0 $0
Ravindra Reddy (Trustee) $0 $0 $0
William Hambleton (Trustee) $0 $0 $0
William C Yoh (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,802,773
Expenses
$37,836,116
Net Income
$6,966,657
Net Assets
$111,985,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,460,505
18.9%
Program Services $33,274,530
74.3%
Investment Income $1,294,565
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,034
0.0%
Net Fundraising -$17,718
Sales of Assets $163,672
0.4%
Net Inventory Sales $0
Other Revenue $1,609,185
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,530,711
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,499,553
33.0%
Assets/Debt
Total Assets $157,743,803
Total Liabilities $45,758,433
Net Assets $111,985,370
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $537,245 $0 $57,190
James Thorburn (Assistant Headmaster) $246,736 $0 $29,391
David Gold (Chief Financial Officer) $213,547 $0 $28,302
Jeffery Day (Dir. Of Development) $192,800 $0 $58,986
Matthew Green (Head Of Upper School) $183,816 $0 $60,472
Brian Mcbride (Associate Head For External Affairs) $181,362 $0 $62,373
John Nostrant (Athletic Director) $176,909 $0 $63,651
James J Greytok Jr (Head Of Middle School) $174,077 $0 $21,238
Ronald Duska (Head Of Lower School) $167,471 $0 $41,858
Samuel D Caldwell (Sr. Assoc. Dir., Dev. Gift Planning) $136,569 $0 $20,474
George Wood (Senior Director Of Major Gifts) $129,218 $0 $15,119
Michael Murphy (Assoc. Athl. Dir/Head Football Coach) $126,880 $0 $56,133
Rebecca Davis (Dean Of Faculty) $111,375 $0 $17,913
Michele Todd (Dir. Of Human Resources) $109,793 $0 $31,543
Amy Petersen (Trustee) $0 $0 $0
Barbara Klock (Trustee) $0 $0 $0
Brant H Henderson (Trustee) $0 $0 $0
Caroline R De Marco (Trustee) $0 $0 $0
David B Ford Jr (Treasurer) $0 $0 $0
Elizabeth Mckee Anderson (Trustee) $0 $0 $0
George B Lemmon (Trustee) $0 $0 $0
George C Mcfarland Jr (Trustee) $0 $0 $0
Jason Ingle (Trustee) $0 $0 $0
Jeffery F Lee (Trustee) $0 $0 $0
Jennifer N Pechet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,082,496
Expenses
$37,265,208
Net Income
$7,817,288
Net Assets
$110,784,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,670,221
14.8%
Program Services $33,126,709
73.5%
Investment Income $1,497,610
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,537
Net Fundraising -$2,711
Sales of Assets $2,344,811
5.2%
Net Inventory Sales $0
Other Revenue $1,449,393
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,308,108
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,537,089
33.6%
Assets/Debt
Total Assets $155,839,717
Total Liabilities $45,054,794
Net Assets $110,784,923
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John A Nagl (Headmaster) $518,000 $0 $50,786
James Thorburn (Assistant Headmaster) $238,170 $0 $30,539
David Gold (Chief Financial Officer) $205,334 $0 $27,176
Matthew Green (Head Of Upper School) $177,900 $0 $58,391
Brian Mcbride (Associate Head For External Affairs) $175,246 $0 $121,272
John Nostrant (Athletic Director) $172,950 $0 $61,290
James J Greytok Jr (Head Of Middle School) $169,195 $0 $56,351
Ronald Duska (Head Of Lower School) $163,018 $0 $40,005
Samuel D Caldwell (Sr. Assoc. Dir., Dev. Gift Planning) $131,963 $0 $19,716
George Wood (Senior Director Of Major Gifts) $125,454 $0 $14,551
Michael Murphy (Assoc. Athl. Dir/Head Football Coach) $122,400 $0 $54,398
Michele Todd (Dir. Of Human Resources) $105,570 $0 $29,264
Rebecca Davis (Dean Of Faculty) $104,167 $0 $16,890
Albert C Oehrle (Trustee) $0 $0 $0
Amy Petersen (Trustee) $0 $0 $0
Barbara Klock (Trustee) $0 $0 $0
Brant H Henderson (Trustee) $0 $0 $0
Caroline R De Marco (Trustee) $0 $0 $0
Carter D Williams (Trustee) $0 $0 $0
David B Ford Jr (Treasurer) $0 $0 $0
Elizabeth Mckee Anderson (Trustee) $0 $0 $0
George B Lemmon (Trustee) $0 $0 $0
George C Mcfarland Jr (Trustee) $0 $0 $0
Jason Ingle (Trustee) $0 $0 $0
Jeffery F Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,264,637
Expenses
$35,769,460
Net Income
$6,495,177
Net Assets
$107,733,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,821
8.8%
Program Services $32,513,001
76.9%
Investment Income $1,764,956
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,064
0.1%
Net Fundraising -$8,536
Sales of Assets $2,892,607
6.8%
Net Inventory Sales $0
Other Revenue $1,379,724
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,240
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,708,296
32.7%
Assets/Debt
Total Assets $152,905,043
Total Liabilities $45,171,639
Net Assets $107,733,404
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph T Cox (Former Headmaster) $831,322 $0 $0
John A Nagl (Headmaster) $235,496 $0 $12,645
James M Thorburn (Assistant Headmaster) $225,936 $0 $27,395
David S Gold (Chief Financial Officer) $196,909 $0 $54,284
James J Greytok Jr (Head Of Middle School) $164,426 $0 $53,499
Brian Mcbride (Assoc. Head External Affairs) $162,650 $0 $139,727
John C Nostrant (Athletic Director) $159,994 $0 $56,191
Matthew Green (Head Of Upper School) $158,284 $0 $55,177
Ronald F Duska (Head Of Lower School) $153,754 $0 $15,240
Joseph Sweeney (Director Of Innovation) $126,948 $0 $62,321
Samuel D Caldwell (Sr. Assoc. Dir. Development) $126,179 $0 $18,876
Charles Brown (Dir. Of Development(thru 6/30/13)) $120,174 $0 $28,363
George Wood (Senior Director Of Major Gifts) $118,356 $0 $12,033
Elizabeth Mckee Anderson (Trustee) $0 $0 $0
Kenneth L Brier (Trustee) $0 $0 $0
Robert C Clothier Iii Esquire (Secretary) $0 $0 $0
Maurice D Glavin (Trustee) $0 $0 $0
Randall T Drain Jr (Trustee) $0 $0 $0
David B Ford Jr (Treasurer) $0 $0 $0
Richard W Graham Ii (Vice Chairman) $0 $0 $0
Richard J Green (Trustee) $0 $0 $0
Susan Reisbord (Trustee) $0 $0 $0
George B Lemmon (Trustee) $0 $0 $0
John J Lynch Iii (Trustee) $0 $0 $0
David J Martinelli (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,238,974
Expenses
$35,797,172
Net Income
$3,441,802
Net Assets
$97,989,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,982,727
10.1%
Program Services $31,572,949
80.5%
Investment Income $1,844,864
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,407
0.1%
Net Fundraising $258
0.0%
Sales of Assets $453,818
1.2%
Net Inventory Sales $0
Other Revenue $1,351,951
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,830,849
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,992,060
33.5%
Assets/Debt
Total Assets $144,070,713
Total Liabilities $46,080,787
Net Assets $97,989,926

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,759,238
Expenses
$34,057,624
Net Income
$2,701,614
Net Assets
$89,993,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,289,351
11.7%
Program Services $29,724,681
80.9%
Investment Income $1,064,182
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,205
Net Fundraising $0
Sales of Assets $688,093
1.9%
Net Inventory Sales $0
Other Revenue $1,004,136
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,133,933
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,879,925
34.9%
Assets/Debt
Total Assets $137,139,699
Total Liabilities $47,146,240
Net Assets $89,993,459

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

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