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Whitfield 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.

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$14.4M (2024)

Expenses
$13.4M (2024)

Total Assets
$32.1M (2024)

Total Liabilities
$8.73M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,364,683
Expenses
$13,385,724
Net Income
$978,959
Net Assets
$23,399,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850,922
19.8%
Program Services $9,553,115
66.5%
Investment Income $466,105
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $593,786
4.1%
Net Inventory Sales $0
Other Revenue $900,755
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,588
3.0%
Professional Fundraising Fees $122,950
0.9%
Other Salaries and Wages $6,146,706
45.9%
Assets/Debt
Total Assets $32,129,507
Total Liabilities $8,730,323
Net Assets $23,399,184
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John C Cunningham (Head Of School) $293,296 $0 $27,120
Ruth Greathouse (Principal) $177,991 $0 $16,832
David Lauer (Director Of Business & Facilities) $117,817 $0 $18,872
Michael Roth (Director Of Athletics) $111,446 $0 $2,807
Robert Kampen (Assistant Director Of Business & Facilities) $102,050 $0 $4,712
Matthew Di Giulio (Middle School Director) $101,011 $0 $9,984
Andy Bryan (Trustee) $0 $0 $0
Brian Chao (Trustee) $0 $0 $0
Dave Cooperstein (Trustee) $0 $0 $0
John Corn (Trustee) $0 $0 $0
Tamara Estrill Lett (Trustee) $0 $0 $0
Ron Fox (Chair, Board Of Trustees) $0 $0 $0
Corey Jones (Trustee) $0 $0 $0
Derik King (Trustee) $0 $0 $0
Paul Minorini (Trustee) $0 $0 $0
Karen Myers (Secretary, Board Of Trustees) $0 $0 $0
Melissa O'connor (Trustee) $0 $0 $0
Asim Raza (Trustee) $0 $0 $0
Dave Ressner (Treasurer, Board Of Trustees) $0 $0 $0
Scott Rhodes (Trustee) $0 $0 $0
Geneen Von Kloha (Trustee) $0 $0 $0
Jeffrey Evitts (Trustee) $0 $0 $0
Kris Mannen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,527,279
Expenses
$12,771,366
Net Income
-$244,087
Net Assets
$21,891,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,161
9.2%
Program Services $9,516,052
76.0%
Investment Income $441,063
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$301,539
Net Inventory Sales $0
Other Revenue $1,715,542
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,700
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,100,056
47.8%
Assets/Debt
Total Assets $30,825,145
Total Liabilities $8,933,515
Net Assets $21,891,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ruth Greathouse (Principal) $174,447 $0 $16,065
Emily Klimek (Director Of Institutional Advancement) $159,395 $0 $12,622
John Delautre (Head Of School) $141,429 $0 $11,604
John C Cunningham (Head Of School) $141,004 $0 $13,300
David Lauer (Director Of Business & Facilities) $113,616 $0 $17,859
Rebecca Marsh (Director Of Communications) $103,538 $0 $9,735
Robert Kampen (Assistant Director Of Business & Facilities) $102,910 $0 $4,574
Kelly Edwards (Director Of Development) $100,027 $0 $6,603
Andy Bryan (Trustee) $0 $0 $0
Brian Chao (Trustee) $0 $0 $0
Dave Cooperstein (Trustee) $0 $0 $0
John Corn (Trustee) $0 $0 $0
Tamara Estrill Lett (Trustee) $0 $0 $0
Ron Fox (Chair, Board Of Trustees) $0 $0 $0
Michele Holton (Trustee) $0 $0 $0
Corey Jones (Trustee) $0 $0 $0
Derik King (Trustee) $0 $0 $0
Phillip Levy (Trustee) $0 $0 $0
Paul Minorini (Trustee) $0 $0 $0
Karen Myers (Secretary, Board Of Trustees) $0 $0 $0
Steve Nordlund (Trustee) $0 $0 $0
Melissa O'connor (Trustee) $0 $0 $0
Asim Raza (Trustee) $0 $0 $0
Dave Ressner (Treasurer, Board Of Trustees) $0 $0 $0
Scott Rhodes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,277,432
Expenses
$11,861,836
Net Income
$415,596
Net Assets
$19,259,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,003,077
16.3%
Program Services $9,384,467
76.4%
Investment Income $631,235
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,881
0.2%
Net Inventory Sales $0
Other Revenue $231,772
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,300
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,940,600
50.1%
Assets/Debt
Total Assets $28,107,434
Total Liabilities $8,847,776
Net Assets $19,259,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Delautre (Head Of School) $237,957 $0 $22,840
Ruth Greathouse (Principal) $169,749 $0 $15,451
Emily Klimek (Director Of Institutional Advancement) $154,530 $0 $12,188
David Lauer (Director Of Business & Facilities) $110,199 $0 $17,077
Michael Potsou (Director Of Athletics) $106,514 $0 $11,543
Jarrett Young (Middle School Director) $103,560 $0 $9,514
Rebecca Marsh (Director Of Communications) $100,118 $0 $9,370
Andy Bryan (Trustee) $0 $0 $0
Brian Chao (Trustee) $0 $0 $0
Dave Cooperstein (Trustee) $0 $0 $0
John Corn (Trustee) $0 $0 $0
Tamara Estrill Lett (Trustee) $0 $0 $0
Ron Fox (Chair, Board Of Trustees) $0 $0 $0
Michele Holton (Trustee) $0 $0 $0
Corey Jones (Trustee) $0 $0 $0
Derik King (Trustee) $0 $0 $0
Phillip Levy (Trustee) $0 $0 $0
Paul Minorini (Trustee) $0 $0 $0
Karen Myers (Secretary, Board Of Trustees) $0 $0 $0
Steve Nordlund (Trustee) $0 $0 $0
Melissa O'connor (Trustee) $0 $0 $0
Asim Raza (Trustee) $0 $0 $0
Dave Ressner (Treasurer, Board Of Trustees) $0 $0 $0
Scott Rhodes (Trustee) $0 $0 $0
Stephen Strum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,399,930
Expenses
$11,574,264
Net Income
$825,666
Net Assets
$21,336,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,611
10.0%
Program Services $9,506,263
76.7%
Investment Income $343,789
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,101
0.1%
Net Inventory Sales $0
Other Revenue $1,301,166
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,505
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,828,854
50.4%
Assets/Debt
Total Assets $30,745,002
Total Liabilities $9,408,938
Net Assets $21,336,064
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Delautre (Head Of School) $212,620 $0 $22,061
Ruth Greathouse (Principal) $166,513 $0 $14,933
Emily Klimek (Director Of Institutional Advancement) $151,624 $0 $11,826
David Lauer (Director Of Business & Facilities) $106,437 $0 $16,404
Jarrett Young (Middle School Director) $101,658 $0 $9,205
Barbara Sams (Director Of College Counseling) $100,992 $0 $12,097
Kinyetta Alexander (Secretary, Board Of Trustees) $0 $0 $0
Andy Bryan (Trustee) $0 $0 $0
Ron Fox (Trustee) $0 $0 $0
Jessica Hoerman (Vice Chair, Board Of Trustees) $0 $0 $0
Michele Holton (Trustee) $0 $0 $0
Don Jubel (Trustee) $0 $0 $0
Phillip Levy (Trustee) $0 $0 $0
William Margulis (Trustee) $0 $0 $0
Ghan Mehta (Trustee) $0 $0 $0
Paul Minorini (Chair, Board Of Trustees) $0 $0 $0
Christine Moody (Trustee) $0 $0 $0
Karen Myers (Trustee) $0 $0 $0
Steve Nordlund (Trustee) $0 $0 $0
Dave Ressner (Treasurer, Board Of Trustees) $0 $0 $0
Booker Shaw (Trustee) $0 $0 $0
Cory Spielberg (Trustee) $0 $0 $0
Stephen Strum (Trustee) $0 $0 $0
Christopher Terry (Trustee) $0 $0 $0
James Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,437,613
Expenses
$12,623,955
Net Income
-$1,186,342
Net Assets
$17,466,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,760
11.2%
Program Services $9,418,353
82.3%
Investment Income $380,109
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,710
Net Inventory Sales $0
Other Revenue $373,101
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,985
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,283,825
Total Liabilities $9,817,359
Net Assets $17,466,466
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Delautre (Head Of School) $209,311 $0 $21,389
Ruth Greathouse (Principal) $164,030 $0 $14,485
Emily Klimek (Director Of Institutional Advancement) $145,161 $0 $11,505
Michael Potsou (Director Of Athletics) $123,183 $0 $10,780
David Lauer (Director Of Business & Facilities) $105,201 $0 $15,835
Barbara Sams (Director Of College Counseling) $101,261 $0 $11,705
Kinyetta Alexander (Secretary, Board Of Trustees) $0 $0 $0
Akberet Boykin Farr (Trustee) $0 $0 $0
Jessica Hoerman (Vice Chair, Board Of Trustees) $0 $0 $0
Michele Holton (Trustee) $0 $0 $0
Don Jubel (Trustee) $0 $0 $0
Phillip Levy (Trustee) $0 $0 $0
William Margulis (Trustee) $0 $0 $0
Ghan Mehta (Trustee) $0 $0 $0
Paul Minorini (Chair, Board Of Trustees) $0 $0 $0
Christine Moody (Trustee) $0 $0 $0
Karen Myers (Trustee) $0 $0 $0
Steve Nordlund (Treasurer, Board Of Trustees) $0 $0 $0
David Payne (Trustee) $0 $0 $0
Dave Ressner (Trustee) $0 $0 $0
Booker Shaw (Trustee) $0 $0 $0
Cory Spielberg (Trustee) $0 $0 $0
Stephen Strum (Trustee) $0 $0 $0
Christopher Terry (Trustee) $0 $0 $0
James Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,103,381
Expenses
$11,881,193
Net Income
-$777,812
Net Assets
$20,629,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,255
11.2%
Program Services $8,782,579
79.1%
Investment Income $458,261
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,398
Net Inventory Sales $0
Other Revenue $631,684
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,425
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,713,583
48.1%
Assets/Debt
Total Assets $30,046,528
Total Liabilities $9,417,343
Net Assets $20,629,185

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,275,580
Expenses
$11,709,747
Net Income
$1,565,833
Net Assets
$21,357,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,691,795
27.8%
Program Services $8,921,840
67.2%
Investment Income $306,351
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $443
0.0%
Net Inventory Sales $0
Other Revenue $355,151
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,050
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,517,988
47.1%
Assets/Debt
Total Assets $31,093,934
Total Liabilities $9,736,840
Net Assets $21,357,094

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,921,553
Expenses
$11,204,928
Net Income
$1,716,625
Net Assets
$19,468,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,830,205
29.6%
Program Services $8,384,663
64.9%
Investment Income $242,904
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,065
1.1%
Net Inventory Sales $0
Other Revenue $324,716
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,925
2.8%
Professional Fundraising Fees $203,595
1.8%
Other Salaries and Wages $5,061,975
45.2%
Assets/Debt
Total Assets $29,655,100
Total Liabilities $10,186,810
Net Assets $19,468,290

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,771,105
Expenses
$10,943,251
Net Income
$2,827,854
Net Assets
$17,223,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,043,532
36.6%
Program Services $8,254,735
59.9%
Investment Income $232,618
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,562
Net Inventory Sales $0
Other Revenue $247,782
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,200
2.8%
Professional Fundraising Fees $413,530
3.8%
Other Salaries and Wages $4,818,739
44.0%
Assets/Debt
Total Assets $28,581,946
Total Liabilities $11,358,685
Net Assets $17,223,261

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,896,706
Expenses
$10,375,763
Net Income
$520,943
Net Assets
$14,710,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,566,159
14.4%
Program Services $7,911,628
72.6%
Investment Income $281,261
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $875,555
8.0%
Net Inventory Sales $0
Other Revenue $262,103
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,300
2.9%
Professional Fundraising Fees $174,000
1.7%
Other Salaries and Wages $4,741,740
45.7%
Assets/Debt
Total Assets $25,731,600
Total Liabilities $11,021,387
Net Assets $14,710,213

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,254,569
Expenses
$10,146,986
Net Income
$107,583
Net Assets
$15,411,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,063
13.4%
Program Services $7,881,748
76.9%
Investment Income $165,884
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $594,957
5.8%
Net Inventory Sales $0
Other Revenue $240,917
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,536
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,281
46.3%
Assets/Debt
Total Assets $26,799,514
Total Liabilities $11,387,651
Net Assets $15,411,863

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,425,044
Expenses
$10,054,966
Net Income
-$629,922
Net Assets
$14,987,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,451
14.1%
Program Services $7,511,167
79.7%
Investment Income $201,206
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,092
1.8%
Net Inventory Sales $0
Other Revenue $209,128
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,159
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,609,234
45.8%
Assets/Debt
Total Assets $25,777,927
Total Liabilities $10,789,960
Net Assets $14,987,967

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,561,260
Expenses
$9,769,466
Net Income
-$208,206
Net Assets
$15,257,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,757
17.1%
Program Services $7,370,911
77.1%
Investment Income $197,779
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $225,302
2.4%
Net Inventory Sales $0
Other Revenue $133,511
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,649
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,484,321
45.9%
Assets/Debt
Total Assets $25,876,675
Total Liabilities $10,619,011
Net Assets $15,257,664

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,580,339
Expenses
$9,876,830
Net Income
$703,509
Net Assets
$15,915,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,675,010
15.8%
Program Services $8,180,965
77.3%
Investment Income $216,189
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,224
3.7%
Net Inventory Sales $0
Other Revenue $118,951
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,874
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,877,822
49.4%
Assets/Debt
Total Assets $26,759,220
Total Liabilities $10,843,297
Net Assets $15,915,923

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.

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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 »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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