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St Paul Academy And Summit 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 / 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
$33.9M (2023)

Expenses
$38.3M (2023)

Total Assets
$146M (2023)

Total Liabilities
$15.2M (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
$33,926,498
Expenses
$38,264,505
Net Income
-$4,338,007
Net Assets
$130,821,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,157
8.3%
Program Services $32,005,503
94.3%
Investment Income $1,589,168
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,500,330
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,950,789
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,161,141
31.8%
Assets/Debt
Total Assets $146,004,052
Total Liabilities $15,183,017
Net Assets $130,821,035
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School (Former)) $1,612,752 $0 $0
Luis Ottley (Head Of School (Current)) $318,115 $0 $246,193
Cindy Richter (Assistant Head Of School) $188,907 $0 $40,259
Sarah J Romans (Assistant Head Of School) $170,510 $0 $75,049
Dorothy Goldie (Head Of Advancement (Former)) $161,029 $0 $0
Kenneth Jaffe (Upper School Principal) $139,706 $0 $599
Heather Ploen (Director Of Admission And) $132,080 $0 $71,633
Mary Hill (College Counseling) $120,624 $0 $26,537
Chelsea Kimpton (Director Of Finance (Former)) $104,853 $0 $10,260
Pamela Dykstra (Director Of Finance (Former)) $89,473 $0 $11,479
Chrstie Jansen (Director Of Finance (Current)) $23,069 $0 $8,360
Timothy A O'brian (President) $0 $0 $0
Litton E S Field Jr (Treasurer) $0 $0 $0
Amanda Kay Liu (Secretary) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Barlett J Baker (Trustee) $0 $0 $0
Hyung Choi (Trustee) $0 $0 $0
Jennifer Coates (Trustee) $0 $0 $0
Jeane Cochran (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Varun Kharbanda (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Philip Mckoy (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,249,833
Expenses
$36,460,837
Net Income
-$1,211,004
Net Assets
$127,437,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,331,504
6.6%
Program Services $30,843,724
87.5%
Investment Income $1,094,868
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $979,737
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,572
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,610,858
37.3%
Assets/Debt
Total Assets $144,322,742
Total Liabilities $16,884,863
Net Assets $127,437,879
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $470,478 $0 $211,344
Cindy Richter (Assistant Head Of School) $200,667 $0 $36,511
Sarah J Romans (Assistant Head Of School) $178,172 $0 $40,752
Dorothy Goldie (Director Of Advancement) $169,886 $0 $29,217
Chelsea Kimpton (Director Of Finance) $155,985 $0 $25,711
Heather Ploen (Director Of Admission And) $138,197 $0 $36,843
Timothy A Welsh (President) $0 $0 $0
Litton E S Field Jr (Treasurer) $0 $0 $0
Willam M Beadie (Secretary) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Barlett J Baker (Trustee) $0 $0 $0
Hyung Choi (Trustee) $0 $0 $0
Jennifer Coates (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Varun Kharbanda (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Amanda Kay Liu (Trustee) $0 $0 $0
Scot W Malloy (Trustee) $0 $0 $0
Philip Mckoy (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,579,320
Expenses
$36,130,930
Net Income
$1,448,390
Net Assets
$138,400,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,290,203
16.7%
Program Services $30,182,338
80.3%
Investment Income $1,048,653
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,126
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,834,992
5.1%
Professional Fundraising Fees $10,853
0.0%
Other Salaries and Wages $13,709,179
37.9%
Assets/Debt
Total Assets $155,552,723
Total Liabilities $17,152,320
Net Assets $138,400,403
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $420,464 $0 $209,290
Cindy Richter (Assistant Head Of School) $184,701 $0 $36,074
Sarah J Romans (Assistant Head Of School) $160,065 $0 $64,588
Dorothy Goldie (Director Of Advancement) $149,929 $0 $29,306
Mark Dickinson (Director Of Operations) $148,284 $0 $12,245
Chelsea Kimpton (Director Of Finance) $140,354 $0 $25,425
Heather Ploen (Director Of Admission And) $124,226 $0 $61,443
Timothy A Welsh (President) $0 $0 $0
Litton E S Field Jr (Treasurer) $0 $0 $0
Willam M Beadie (Secretary) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Philip Mckoy (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Scot W Malloy (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0
Jp Peltier (Trustee) $0 $0 $0
Amanda Kay Liu (Trustee) $0 $0 $0
Bake Baker (Trustee) $0 $0 $0
Varun Kharbanda (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,177,806
Expenses
$33,185,589
Net Income
$992,217
Net Assets
$120,255,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,808,933
11.1%
Program Services $29,068,049
85.0%
Investment Income $1,298,209
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,615
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,728,940
5.2%
Professional Fundraising Fees $318,000
1.0%
Other Salaries and Wages $12,586,362
37.9%
Assets/Debt
Total Assets $144,164,701
Total Liabilities $23,908,808
Net Assets $120,255,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $408,567 $0 $224,672
Sarah J Romans (Assistant Head Of School) $196,641 $0 $66,428
Cindy Richter (Assistant Head Of School) $181,184 $0 $42,608
Mark Dickinson (Head Of Operations) $152,404 $0 $27,437
Dorothy Goldie (Director Of Institutional) $143,258 $0 $36,248
Heather Ploen (Director Of Admission And Financial Aid) $118,508 $0 $65,210
Chelsea Kimpton (Director Of Finance) $109,645 $0 $33,333
Pamela Dykstra (Former Director Of Finance) $101,820 $0 $0
Timothy A Welsh (President) $0 $0 $0
Willam M Beadie (Secretary) $0 $0 $0
Elizabeth Driscoll Hlavka (Treasurer) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Philip Mckoy (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Litton E S Field Jr (Trustee) $0 $0 $0
Scot W Malloy (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Allan W Klein (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0
Jp Peltier (Trustee) $0 $0 $0
Amanda Kay Liu (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,078,717
Expenses
$33,429,011
Net Income
$1,649,706
Net Assets
$118,837,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,446,413
15.5%
Program Services $28,553,733
81.4%
Investment Income $1,062,169
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,402
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,698,857
5.1%
Professional Fundraising Fees $408,000
1.2%
Other Salaries and Wages $12,470,289
37.3%
Assets/Debt
Total Assets $141,749,813
Total Liabilities $22,912,618
Net Assets $118,837,195
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $395,621 $0 $217,873
Pamela Dykstra (Director Of Finance) $175,864 $0 $37,199
Cindy Richter (Assistant Head Of School) $174,280 $0 $41,865
Sarah J Romans (Assistant Head Of School) $160,133 $0 $90,064
Dorothy Goldie (Director Of Institutional) $138,363 $0 $33,120
Mark Dickinson (Head Of Operations) $129,577 $0 $26,189
Timothy A Welsh (President) $0 $0 $0
Willam M Beadie (Secretary) $0 $0 $0
Elizabeth Driscoll Hlavka (Treasurer) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Philip Mckoy (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Litton E S Field Jr (Trustee) $0 $0 $0
Scot W Malloy (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Allan W Klein (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0
Jp Peltier (Trustee) $0 $0 $0
Amanda Kay Liu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,017,838
Expenses
$31,154,469
Net Income
$6,863,369
Net Assets
$114,399,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,491,125
25.0%
Program Services $27,388,556
72.0%
Investment Income $974,683
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,474
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,857
3.7%
Professional Fundraising Fees $535,005
1.7%
Other Salaries and Wages $12,669,622
40.7%
Assets/Debt
Total Assets $133,909,142
Total Liabilities $19,509,710
Net Assets $114,399,432
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $383,205 $0 $217,766
Cindy Richter (Assistant Head Of School) $165,434 $0 $43,903
Pamela Dykstra (Director Of Finance) $161,415 $0 $36,433
Chris Hughes (Upper School Head) $145,742 $0 $40,446
Dorothy Goldie (Director Of Institutional) $133,065 $0 $32,098
Sarah J Romans (Middle School Head) $126,338 $0 $83,282
Heather Ploen (Admissions) $112,649 $0 $58,387
Timothy A Welsh (President) $0 $0 $0
Dr Mrunalini Parvataneni (Secretary) $0 $0 $0
Scot W Malloy (Treasurer) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
William M Beadie (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Litton E S Field Jr (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Frederick C Kaemmer (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Allan W Klein (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Amanda Kay Liu (Faculty) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0
Barbara L Naramore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,424,874
Expenses
$30,449,145
Net Income
$13,975,729
Net Assets
$103,604,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,725,505
37.6%
Program Services $26,765,205
60.2%
Investment Income $735,574
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,590
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,436
5.0%
Professional Fundraising Fees $476,768
1.6%
Other Salaries and Wages $11,702,514
38.4%
Assets/Debt
Total Assets $122,159,840
Total Liabilities $18,555,225
Net Assets $103,604,615
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $376,234 $0 $204,495
Cindy Richter (Assistant Head Of School) $156,111 $0 $40,267
Christopher Hughes (Upper School Head) $142,587 $0 $60,190
Pamela Dykstra (Director Of Finance) $138,130 $0 $31,162
Dorothy Goldie (Director Of Institutional) $129,207 $0 $31,676
Sarah Jill Romans (Middle School Head) $109,382 $0 $76,546
Heather Ploen (Director Of Admissions) $108,285 $0 $53,974
Timothy A Welsh (President) $0 $0 $0
Dr Mrunalini Parvataneni (Secretary) $0 $0 $0
Scot W Malloy (Treasurer) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
William M Beadie (Trustee) $0 $0 $0
John W Cosgriff (Trustee) $0 $0 $0
Litton E S Field Jr (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Frederick C Kaemmer (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
Allan W Klein (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Amanda Kay Liu (Faculty) $0 $0 $0
Tim O'brien (Trustee) $0 $0 $0
Thomas H Patterson (Trustee) $0 $0 $0
Wilhelmina M Wright (Trus Tee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,913,977
Expenses
$29,264,228
Net Income
$3,649,749
Net Assets
$83,562,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,870,139
17.8%
Program Services $25,978,509
78.9%
Investment Income $829,692
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,637
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,217
5.9%
Professional Fundraising Fees $18,889
0.1%
Other Salaries and Wages $11,027,623
37.7%
Assets/Debt
Total Assets $101,676,611
Total Liabilities $18,114,146
Net Assets $83,562,465
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $390,820 $0 $64,527
Cindy Richter (Assistant Head Of School) $145,584 $0 $39,606
Chris Hughes (Upper School Head) $139,912 $0 $61,353
Pamela Dykstra (Director Of Finance) $125,563 $0 $20,278
Dorothy Goldie (Director Of Institutional) $123,866 $0 $21,971
Heather Ploen (Admissions) $108,921 $0 $35,444
Sarah J Romans (Middle School Head) $105,448 $0 $98,688
Michael F Brown (Assistant Director Of Athletics) $101,390 $0 $16,542
William Boulger (Faculty) $100,127 $0 $15,180
Charlotte S Johnson (President) $0 $0 $0
Dr Mrunalini Parvataneni (Secretary) $0 $0 $0
Scot W Malloy (Treasurer) $0 $0 $0
William M Beadie (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Frederick C Kaemmer (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Paul S Moe (Trustee) $0 $0 $0
Ann Ruhr Pifer (Trustee) $0 $0 $0
Timothy A Welsh (President Elect) $0 $0 $0
Shannon Mcneely Whitaker (Trustee) $0 $0 $0
Philip W White (Trustee) $0 $0 $0
Allan W Klein (Trustee) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,818,204
Expenses
$27,928,197
Net Income
$5,890,007
Net Assets
$80,866,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,363,417
24.7%
Program Services $24,488,888
72.4%
Investment Income $876,243
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,656
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,157
6.6%
Professional Fundraising Fees $64,699
0.2%
Other Salaries and Wages $10,628,104
38.1%
Assets/Debt
Total Assets $100,598,984
Total Liabilities $19,732,115
Net Assets $80,866,869
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $388,296 $0 $63,092
Peter Sawkins (Former Athletic Director) $148,243 $0 $14,708
Cindy Reis Richter (Assistant Head Of School) $139,027 $0 $45,162
Christopher Hughes (Upper School Head) $136,971 $0 $75,885
Dorothy Goldie (Director Of Advancement) $120,069 $0 $26,939
Heather Ploen (Director Of Admissions) $106,111 $0 $52,258
William J Boulger (Faculty) $101,604 $0 $17,411
Pamela Dykstra (Director Of Finance) $70,530 $0 $14,291
Charlotte S Johnson (President) $0 $0 $0
Dr Mrunalini Parvataneni (Secretary) $0 $0 $0
Scot W Malloy (Treasurer) $0 $0 $0
William M Beadie (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Frederick C Kaemmer (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Paul S Moe (Trustee) $0 $0 $0
Ann Ruhr Pifer (Trustee) $0 $0 $0
Timothy A Welsh (President Elect) $0 $0 $0
Shannon Mcneely Whitaker (Trustee) $0 $0 $0
Philip W White (Trustee) $0 $0 $0
Allan Klein (Trustee) $0 $0 $0
Mark W Addicks (Trustee) $0 $0 $0
Litton Es Field Jr (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,237,986
Expenses
$26,972,584
Net Income
$5,265,402
Net Assets
$74,068,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,555,182
20.3%
Program Services $24,274,166
75.3%
Investment Income $1,055,145
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $353,493
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,119,322
7.9%
Professional Fundraising Fees $457,350
1.7%
Other Salaries and Wages $10,021,533
37.2%
Assets/Debt
Total Assets $92,378,806
Total Liabilities $18,310,004
Net Assets $74,068,802
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryn Roberts (Head Of School) $315,676 $0 $48,202
Mary Albachten (Former Director Of Finance) $181,845 $0 $32,151
Cindy Richter (Assistant Head Of School) $154,598 $0 $36,826
Peter Sawkins (Athletic Director) $148,309 $0 $25,018
Chris Hughes (Upper School Head) $142,597 $0 $74,476
Dorothy Goldie (Director Of Institutional) $124,691 $0 $29,960
Cliff Clark (Lower School Head) $119,927 $0 $53,846
Sarah M Romans (Principal) $115,924 $0 $93,564
Heather Ploen (Admissions) $114,654 $0 $51,092
Judith M Cummins (Dean) $103,652 $0 $18,661
Wm J Boulger (Faculty) $101,862 $0 $23,294
Charlotte S Johnson (President) $0 $0 $0
Tim O'brien (Secretary) $0 $0 $0
Scot W Malloy (Treasurer) $0 $0 $0
William M Beadie (Trustee) $0 $0 $0
Elizabeth Driscoll Hlavka (Trustee) $0 $0 $0
Anne Larsen Hooley (Trustee) $0 $0 $0
Ruth S Huss (Trustee) $0 $0 $0
Frederick C Kaemmer (Trustee) $0 $0 $0
David W Kansas (Trustee) $0 $0 $0
David A Kristal (Trustee) $0 $0 $0
Dr Anders M Knutzen (Trustee) $0 $0 $0
Bruce A Lilly (Trustee) $0 $0 $0
Dr Mrunalini Parvataneni (Trustee) $0 $0 $0
Paul S Moe (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,165,788
Expenses
$25,888,437
Net Income
$3,277,351
Net Assets
$63,226,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,374,011
15.0%
Program Services $23,169,572
79.4%
Investment Income $913,196
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $709,009
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,522
5.8%
Professional Fundraising Fees $60,062
0.2%
Other Salaries and Wages $10,091,909
39.0%
Assets/Debt
Total Assets $80,747,723
Total Liabilities $17,520,823
Net Assets $63,226,900

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,868,952
Expenses
$25,423,626
Net Income
$5,445,326
Net Assets
$56,110,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,069,627
26.1%
Program Services $22,047,459
71.4%
Investment Income $751,866
2.4%
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 $1,063,709
4.2%
Professional Fundraising Fees $46,229
0.2%
Other Salaries and Wages $9,917,442
39.0%
Assets/Debt
Total Assets $73,669,255
Total Liabilities $17,558,399
Net Assets $56,110,856

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,826,420
Expenses
$25,238,220
Net Income
$3,588,200
Net Assets
$50,773,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,863,668
20.3%
Program Services $22,219,897
77.1%
Investment Income $742,855
2.6%
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 $944,180
3.7%
Professional Fundraising Fees $38,579
0.2%
Other Salaries and Wages $10,115,594
40.1%
Assets/Debt
Total Assets $68,306,270
Total Liabilities $17,532,518
Net Assets $50,773,752

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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.

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