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St Georges School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 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
$70.8M (2022)

Expenses
$39.7M (2022)

Total Assets
$311M (2022)

Total Liabilities
$63.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,826,493
Expenses
$39,650,066
Net Income
$31,176,427
Net Assets
$247,442,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,754,383
27.9%
Program Services $25,501,409
36.0%
Investment Income $3,030,999
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,238
Sales of Assets $22,049,308
31.1%
Net Inventory Sales $164,949
0.2%
Other Revenue $336,683
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,688,920
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,111,867
25.5%
Assets/Debt
Total Assets $310,697,813
Total Liabilities $63,255,415
Net Assets $247,442,398
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra H Callen (Head Of School) $443,406 $0 $92,240
Jedd Whitlock (Director Of Advancement) $244,043 $0 $114,446
Elizabeth Mcgrath (Director Of Finance) $217,014 $0 $56,850
George Staples (Director Of Operations) $178,441 $0 $45,379
Mervan Osborne (Associate Head Of School For Student Life) $158,851 $0 $47,430
Elizabeth Bickford (Associate Head Of School For Faculty & School Aff.) $156,175 $0 $57,561
Ryan Mulhern (Director Of Admission) $140,751 $0 $114,025
Kelly Richards (Director Of College Counseling) $127,153 $0 $139,148
Michael Dawson (Director Of Geronimo Program/Captain) $118,398 $0 $34,057
Robyn B Cavanagh (Director Of Technology) $113,768 $0 $49,627
Justin Cerenzia (Dean Of Teaching And Learning) $108,790 $0 $72,844
Mark D Taber (Treasurer) $0 $0 $0
Dana L Schmaltz (Chair) $0 $0 $0
Kirtley Cameron (Asst Secretary) $0 $0 $0
Langdon Van Norden Jr (Secretary) $0 $0 $0
Eleanor Dejoux (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
Louis D Duff Iii (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Sando Baysah Ojukwu (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Isabella Ridall (Individual Trustee) $0 $0 $0
Ted Archer (Individual Trustee) $0 $0 $0
Hugh M Jones Jr (Individual Trustee) $0 $0 $0
Anthony R Mayer (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,582,609
Expenses
$35,732,687
Net Income
$7,849,922
Net Assets
$268,197,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,796,611
15.6%
Program Services $23,775,248
54.6%
Investment Income $3,367,827
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,117
Sales of Assets $9,549,622
21.9%
Net Inventory Sales $86,407
0.2%
Other Revenue $18,011
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,582,469
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,818,998
27.5%
Assets/Debt
Total Assets $313,371,330
Total Liabilities $45,173,679
Net Assets $268,197,651
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra H Callen (Head Of School) $421,170 $0 $162,552
Jedd Whitlock (Director Of Advancement) $236,255 $0 $80,847
Elizabeth Mcgrath (Director Of Finance) $191,856 $0 $31,623
George Staples (Director Of Operations) $183,402 $0 $50,324
Mervan Osborne (Associate Head Of School) $158,312 $0 $51,095
Elizabeth Bickford (Associate Head Of School) $154,647 $0 $60,079
Ryan Mulhern (Director Of Admissions) $132,559 $0 $114,842
June Bjerregaard (Director Of Health Service) $126,857 $0 $23,540
Suzanne Mcgrady (Director Of Communications) $120,282 $0 $29,524
Cynthia Martin (Associate Dir. Of Advancem) $120,020 $0 $25,359
Kelly Richards (Director Of College Counseling) $118,322 $0 $45,163
Ted Archer (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Rebecca Bliss (Individual Trustee) $0 $0 $0
Timothy P Burns (Secretary) $0 $0 $0
Kirtley Cameron (Individual Trustee) $0 $0 $0
Peter Cook (Individual Trustee) $0 $0 $0
Eleanor Dejoux (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
Louis D Duff Iii (Individual Trustee) $0 $0 $0
James T Dyke Jr (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Clare Gesualdo Harrington (Individual Trustee) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,982,141
Expenses
$33,837,687
Net Income
$7,144,454
Net Assets
$226,095,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,753,520
14.0%
Program Services $22,937,608
56.0%
Investment Income $3,960,470
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,051,281
19.6%
Net Inventory Sales $66,942
0.2%
Other Revenue $212,320
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,452
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,135,639
30.0%
Assets/Debt
Total Assets $273,594,533
Total Liabilities $47,499,321
Net Assets $226,095,212
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra H Callen (Head Of School) $364,551 $0 $161,497
Jedd Whitlock (Director Of Advancement) $223,967 $0 $80,248
Elizabeth Mcgrath (Director Of Finance) $168,750 $0 $30,387
George Staples (Director Of Operations) $166,975 $0 $50,172
Mervan Osborne (Associate Head Of School) $136,839 $0 $50,467
Elizabeth Bickford (Dean Of Faculty) $133,981 $0 $59,321
Cynthia Martin (Associate Dir. Of Advancement) $113,595 $0 $24,463
June Bjerregaard (Director Of Health Services) $110,114 $0 $49
Michael Dawson (Director Of Geronimo Program/Captain) $109,330 $0 $35,626
April S Anderson (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Rebecca Bliss (Individual Trustee) $0 $0 $0
Timothy P Burns (Secretary) $0 $0 $0
Kirtley Cameron (Individual Trustee) $0 $0 $0
Peter Cook (Individual Trustee) $0 $0 $0
Eleanor Dejoux (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
James T Dyke Jr (Individual Trustee) $0 $0 $0
E Stanton Mclean (Individual Trustee) $0 $0 $0
Frances Fisher (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Clare Gesualdo Harrington (Individual Trustee) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Fraser L Hunter Jr (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,577,131
Expenses
$34,249,652
Net Income
$6,327,479
Net Assets
$216,782,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,880,162
19.4%
Program Services $22,213,997
54.7%
Investment Income $3,495,484
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,082
Sales of Assets $6,467,901
15.9%
Net Inventory Sales $161,619
0.4%
Other Revenue $366,050
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,063
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,798,413
28.6%
Assets/Debt
Total Assets $262,808,328
Total Liabilities $46,025,984
Net Assets $216,782,344
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexandra H Callen (Head Of School) $360,283 $0 $162,185
Eric F Peterson (Former Head Of School) $241,111 $0 $7,733
Robert Weston (Former Officer) $210,137 $0 $47,321
George W Staples (Director Of Operations) $175,835 $0 $93,115
Elizabeth F Mcgrath (Director Of Finance) $168,615 $0 $29,257
Christopher Shaw (Dean Of Academics) $137,482 $0 $72,478
Elizabeth Bickford (Dean Of Faculty) $137,382 $0 $59,034
Jedd Whitlock (Director Of Advancement) $116,940 $0 $27,207
Cynthia Martin (Associate Director Of Advancement) $111,143 $0 $18,372
Michael Dawson (Director Of Geronimo Program/Captain) $109,607 $0 $29,375
Timothy P Burns (Secretary) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Dana L Schmaltz (Treasurer) $0 $0 $0
April S Anderson (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Rebecca Bliss (Individual Trustee) $0 $0 $0
Kirtley Cameron (Individual Trustee) $0 $0 $0
Peter Cook (Individual Trustee) $0 $0 $0
Eleanor Dejoux (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Clare Gesualdo Harrington (Individual Trustee) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Fraser L Hunter Jr (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,933,525
Expenses
$35,090,537
Net Income
$4,842,988
Net Assets
$197,573,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,201,446
13.0%
Program Services $21,674,790
54.3%
Investment Income $2,900,919
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,177
Sales of Assets $7,888,770
19.8%
Net Inventory Sales $181,572
0.5%
Other Revenue $2,092,205
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,491
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,531,799
27.2%
Assets/Debt
Total Assets $244,631,262
Total Liabilities $47,058,021
Net Assets $197,573,241
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric F Peterson (Former Head Of School) $459,683 $0 $57,187
Alexandra H Callen (Head Of School) $182,364 $0 $80,171
Elizabeth F Mcgrath (Director Of Finance) $166,171 $0 $21,543
Robert Weston (Associate Head Of School/Asst Sec) $163,388 $0 $69,613
George W Staples (Director Of Operations) $163,060 $0 $140,980
Thomas P Callahan (Director Of Merck Horton C) $157,267 $0 $36,921
Elizabeth Bickford (Dean Of Faculty) $135,662 $0 $51,421
Christopher Shaw (Dean Of Academics) $134,720 $0 $65,478
Cynthia Martin (Associate Director Of Advancement) $109,164 $0 $9,734
John Mackay (Athletic Director) $106,771 $0 $56,284
Timothy P Burns (Secretary) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Dana L Schmaltz (Treasurer) $0 $0 $0
April S Anderson (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Susan Carlson (Individual Trustee) $0 $0 $0
Peter Cook (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Clare Gesualdo Harrington (Individual Trustee) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Fraser L Hunter Jr (Individual Trustee) $0 $0 $0
Michael Kim (Individual Trustee) $0 $0 $0
Jeffrey J Kimbell (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,852,382
Expenses
$36,386,179
Net Income
$4,466,203
Net Assets
$183,575,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,331,200
17.9%
Program Services $20,865,505
51.1%
Investment Income $2,723,210
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,478,618
20.8%
Net Inventory Sales $363,006
0.9%
Other Revenue $1,090,843
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,693
4.0%
Professional Fundraising Fees $65,000
0.2%
Other Salaries and Wages $9,500,041
26.1%
Assets/Debt
Total Assets $232,759,284
Total Liabilities $49,183,578
Net Assets $183,575,706
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric F Peterson (Head Of School) $431,915 $0 $150,938
Thomas P Callahan (Director Of Merck Horton Center) $158,810 $0 $38,882
Elizabeth F Mcgrath (Director Of Finance/Asst Treasurer) $158,440 $0 $27,813
George W Staples (Director Of Operations) $156,990 $0 $151,991
Robert Weston (Associate Head Of School/Asst Secretary) $154,930 $0 $76,355
Christopher Shaw (Dean Of Academics) $134,325 $0 $71,840
Elizabeth Bickford (Dean Of Faculty) $130,972 $0 $56,726
Patricia E Moss (Assistant Head For Academic Affairs) $114,989 $0 $20,220
Timothy P Burns (Secretary) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Dana L Schmaltz (Treasurer) $0 $0 $0
April S Anderson (Individual Trustee) $0 $0 $0
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Susan Carlson (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Clare Gesualdo Harrington (Individual Trustee) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Fraser Hunter (Individual Trustee) $0 $0 $0
Michael Kim (Individual Trustee) $0 $0 $0
Jeffrey Kimbell (Individual Trustee) $0 $0 $0
Rt Rev Dr W Nicholas Knisely (Ex Officio Honorary Board) $0 $0 $0
Anthony Mayer (Individual Trustee) $0 $0 $0
Anne T Mccormack (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,633,678
Expenses
$52,681,775
Net Income
-$12,048,097
Net Assets
$170,239,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,145,585
22.5%
Program Services $20,076,539
49.4%
Investment Income $2,887,698
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,616,131
18.7%
Net Inventory Sales $326,355
0.8%
Other Revenue $581,370
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,229
1.9%
Professional Fundraising Fees $91,792
0.2%
Other Salaries and Wages $9,503,715
18.0%
Assets/Debt
Total Assets $235,555,252
Total Liabilities $65,315,348
Net Assets $170,239,904
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric F Peterson (Head Of School) $454,219 $0 $180,912
Thomas P Callahan (Director Of Merck Horton Center) $155,846 $0 $36,388
Elizabeth F Mcgrath (Director Of Finance/Asst Treas) $154,662 $0 $27,362
Robert Weston (Associate Head Of School/Asst Sec) $151,604 $0 $73,996
George W Staples (Director Of Operations) $149,430 $0 $110,173
Patricia E Moss (Assistant Head For Academic Affairs) $148,577 $0 $25,017
Christopher Shaw (Dean Of Academics) $128,966 $0 $70,065
Elizabeth Bickford (Dean Of Faculty) $124,448 $0 $55,973
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
Barbara Putnam (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Leslie Bathgate Heaney (Chair) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Jonathan T Isham Jr (Individual Trustee) $0 $0 $0
Rt Rev Dr Hays H Rockwell (Individual Trustee) $0 $0 $0
Timothy P Burns (Secretary) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
William C Prescott Jr (Individual Trustee) $0 $0 $0
Christopher B Sarofim (Individual Trustee) $0 $0 $0
Anne T Mccormack (Individual Trustee) $0 $0 $0
David A Mcelhinny (Individual Trustee) $0 $0 $0
Dana L Schmaltz (Treasurer) $0 $0 $0
Langdon Van Norden Jr (Individual Trustee) $0 $0 $0
Arthur Lee (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,789,491
Expenses
$33,097,814
Net Income
$8,691,677
Net Assets
$189,562,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,642,775
23.1%
Program Services $19,503,262
46.7%
Investment Income $2,799,150
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,912,954
21.3%
Net Inventory Sales $340,165
0.8%
Other Revenue $591,185
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,154
3.1%
Professional Fundraising Fees $265,397
0.8%
Other Salaries and Wages $9,276,321
28.0%
Assets/Debt
Total Assets $233,863,198
Total Liabilities $44,301,165
Net Assets $189,562,033
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Peterson (Head Of School) $405,961 $0 $191,091
Elizabeth F Mcgrath (Director Of Finance/Asst Treas) $150,342 $0 $27,289
Patricia E Moss (Assistant Head For Academic Affairs) $148,846 $0 $28,785
Robert G Weston (Associate Head Of School/Asst Sec) $147,683 $0 $108,715
Thomas P Callahan (Director Of The Merck Horton Center) $144,923 $0 $34,793
George Staples (Director Of Operations) $144,259 $0 $107,951
Katherine Titus (Associate Head Of School School Life) $128,847 $0 $62,123
Elizabeth Bickford (Dean Of Faculty) $118,479 $0 $53,753
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
William G Dean (Individual Trustee) $0 $0 $0
Barbara Putnam (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Francis S Branin Jr (Board Chair) $0 $0 $0
Leslie Bathgate Heaney (Individual Trustee) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Betts Howes Murray (Secretary) $0 $0 $0
Jonathan T Isham Jr (Individual Trustee) $0 $0 $0
Rt Rev Dr Hays H Rockwell (Individual Trustee) $0 $0 $0
Richard A Wayner (Individual Trustee) $0 $0 $0
Charles K Williams Ii (Individual Trustee) $0 $0 $0
Timothy P Burns (Individual Trustee) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
William C Prescott Jr (Individual Trustee) $0 $0 $0
Christopher B Sarofim (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,466,839
Expenses
$31,280,888
Net Income
$5,185,951
Net Assets
$189,176,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,816,220
15.9%
Program Services $19,011,384
52.1%
Investment Income $3,002,651
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,944,469
21.8%
Net Inventory Sales $160,522
0.4%
Other Revenue $531,593
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,580
2.8%
Professional Fundraising Fees $223,472
0.7%
Other Salaries and Wages $9,019,301
28.8%
Assets/Debt
Total Assets $219,002,510
Total Liabilities $29,826,008
Net Assets $189,176,502
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Peterson (Head Of School) $382,712 $0 $141,988
Thomas P Callahan (Director Of The Merck Horton Center) $146,719 $0 $30,396
Elizabeth F Mcgrath (Director Of Finance/Asst Treasurer) $145,110 $0 $25,740
Deb Foppert (Teacher) $144,370 $0 $43,956
Patricia E Moss (Assistant Head For Academic Affairs) $143,891 $0 $26,740
George Staples (Director Of Operations) $143,021 $0 $56,247
Robert G Weston (Associate Head Of School/Asst Secretary) $142,405 $0 $121,817
James Bullock (Teacher) $135,791 $0 $32,989
Rudolphus Bethea Jr (Individual Trustee) $0 $0 $0
William G Dean (Individual Trustee) $0 $0 $0
Barbara Putnam (Individual Trustee) $0 $0 $0
William C Dorsey (Individual Trustee) $0 $0 $0
David Halwig (Individual Trustee) $0 $0 $0
Francis S Branin Jr (Board Chair) $0 $0 $0
Leslie Bathgate Heaney (Individual Trustee) $0 $0 $0
Joseph C Hoopes Jr (Individual Trustee) $0 $0 $0
Betts Howes Murray (Secretary) $0 $0 $0
Jonathan T Isham Jr (Individual Trustee) $0 $0 $0
Rt Rev Dr Hays H Rockwell (Individual Trustee) $0 $0 $0
Richard A Wayner (Individual Trustee) $0 $0 $0
Charles K Williams Ii (Individual Trustee) $0 $0 $0
Timothy P Burns (Individual Trustee) $0 $0 $0
Susan K Gallagher (Individual Trustee) $0 $0 $0
William C Prescott Jr (Individual Trustee) $0 $0 $0
Christopher B Sarofim (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,914,407
Expenses
$30,369,441
Net Income
$544,966
Net Assets
$167,906,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,034,190
19.5%
Program Services $17,907,393
57.9%
Investment Income $3,123,101
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,114,879
10.1%
Net Inventory Sales $171,469
0.6%
Other Revenue $563,375
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,528
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,321,993
27.4%
Assets/Debt
Total Assets $195,282,099
Total Liabilities $27,375,949
Net Assets $167,906,150

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,699,417
Expenses
$28,322,778
Net Income
$2,376,639
Net Assets
$153,816,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,751,721
18.7%
Program Services $16,835,124
54.8%
Investment Income $2,643,125
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,606,439
15.0%
Net Inventory Sales $0
Other Revenue $863,008
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,261
5.0%
Professional Fundraising Fees $39,913
0.1%
Other Salaries and Wages $7,407,901
26.2%
Assets/Debt
Total Assets $183,282,729
Total Liabilities $29,465,928
Net Assets $153,816,801

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,524,131
Expenses
$27,512,722
Net Income
$2,011,409
Net Assets
$156,276,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,943,319
13.4%
Program Services $16,081,416
54.5%
Investment Income $2,728,800
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,596,247
15.6%
Net Inventory Sales $0
Other Revenue $2,174,349
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,217
2.2%
Professional Fundraising Fees $24,206
0.1%
Other Salaries and Wages $8,337,151
30.3%
Assets/Debt
Total Assets $185,019,571
Total Liabilities $28,742,707
Net Assets $156,276,864

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 »