St Johns College

  • Annapolis, MD
  • Tax-exempt since Dec. 1942
  • EIN: 52-0591421

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 / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2025 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.

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,931,795
Expenses
$87,753,936
Net Income
$31,177,859
Net Assets
$458,049,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,249,765
19.5%
Program Services $51,597,910
43.4%
Investment Income $11,284,675
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,522
0.0%
Net Fundraising -$9,867
Sales of Assets $32,637,688
27.4%
Net Inventory Sales $149,102
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,514
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,776,192
29.4%
Assets/Debt
Total Assets $508,831,924
Total Liabilities $50,782,860
Net Assets $458,049,064
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (Former President - Santa Fe) $337,723 $0 $129,794
Nora Demleitner (President - Annapolis Until 05/25) $312,706 $0 $171,665
Rima Ally Gontang-highfield (Vp Of Finance & Ops, Cfo) $178,500 $0 $41,690
Benjamin Baum (Vp Of Enrollment) $170,500 $0 $10,745
J Walter Sterling (President - Santa Fe) $166,749 $0 $77,129
Scott Greatorex Vp Advancement (And Alumni Relations - Until 12/24) $156,913 $0 $19,799
Susan Paalman Dean An Until (06/25, Int. President - Annapolis) $150,874 $0 $47,608
Sarah Davis (Dean - Santa Fe) $144,143 $0 $66,706
Phelosha M Collaros (Vp Board Gov. & Strat.) $143,213 $0 $27,027
Christine L Guevara (Vp For Student Engagement (sf)) $141,019 $0 $8,415
David Townsend (Tutor (an)) $134,648 $0 $24,167
Emily Langston (Tutor (an)) $132,408 $0 $43,283
Danielle Lico (Vp For Student Affairs (an)) $129,970 $0 $35,954
Grant Franks (Tutor (sf)) $124,392 $0 $45,951
Carol Carpenter (Vp Of Communications) $121,263 $0 $17,597
Warren J Spector (Chair) $0 $0 $0
Pamela Saunders-albin (Vice Chair) $0 $0 $0
Joel Klein (Secretary) $0 $0 $0
Marti Acosta (Member) $0 $0 $0
Rodino Anderson (Member) $0 $0 $0
Alicia Dondo (Member) $0 $0 $0
Carla Echevarria (Member) $0 $0 $0
Ronald Fielding (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Joan Haratani (Member) $0 $0 $0
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990
Filed on May 11, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,964,511
Expenses
$82,557,871
Net Income
$49,406,640
Net Assets
$440,680,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,638,739
52.0%
Program Services $49,070,302
37.2%
Investment Income $3,242,756
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,015
Sales of Assets $10,983,122
8.3%
Net Inventory Sales $95,607
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,962,350
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,932,934
31.4%
Assets/Debt
Total Assets $494,322,668
Total Liabilities $53,641,814
Net Assets $440,680,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $326,655 $0 $155,137
Nora Demleitner (President - Annapolis) $310,040 $0 $147,545
Rima Ally Gontang-highfield (Vp Of Finance & Ops, Cfo) $176,106 $0 $42,797
Benjamin Baum (Vp Of Enrollment) $170,500 $0 $10,771
Scott Greatorex (Executive Director Of Major Gifts) $160,566 $0 $20,157
David Townsend (Tutor (an)) $140,777 $0 $24,592
Phelosha M Collaros Vp Alum Rel (Until 10/23, Vp Board Gov. & Strat.) $137,486 $0 $23,301
Christine L Guevara (Vp For Student Engagement (sf)) $135,650 $0 $36,964
Edward Walpin (Assoc. Dean, Grad. Institute (sf)) $127,633 $0 $50,394
Susan Paalman (Dean - Annapolis) $123,750 $0 $59,139
J Walter Sterling (Tutor (sf)) $121,907 $0 $48,132
Carol Carpenter (Vp Of Communications) $121,290 $0 $16,776
Sarah Davis (Dean - Santa Fe) $109,231 $0 $48,704
Kelly Brown (Former Vp Of Advancement - An) $106,545 $0 $22,043
Warren J Spector (Chair) $0 $0 $0
Pamela Saunders-albin (Vice Chair) $0 $0 $0
Joel Klein (Secretary) $0 $0 $0
Marti Acosta (Member) $0 $0 $0
Rodino Anderson (Member) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Alicia Dondo (Member) $0 $0 $0
Carla Echevarria (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Michelle Lujan Grisham (Ex-officio) $0 $0 $0
Richard Groenendyke Jr (Member) $0 $0 $0
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990
Filed on May 5, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,830,363
Expenses
$80,410,935
Net Income
$24,419,428
Net Assets
$368,295,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,443,209
50.0%
Program Services $46,299,882
44.2%
Investment Income $1,377,761
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$141,018
Sales of Assets $4,698,622
4.5%
Net Inventory Sales $151,907
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,433,018
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,970,923
32.3%
Assets/Debt
Total Assets $421,849,310
Total Liabilities $53,553,986
Net Assets $368,295,324
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $327,540 $0 $150,304
Nora Demleitner (President - Annapolis) $322,042 $0 $154,029
Benjamin Baum (Vp Of Enrollment) $170,250 $0 $10,755
Michael Duran Treasurer (Cfo - Santa Fe Until 02/23) $169,521 $0 $43,419
Kelly Brown (Vp Of Advancement - Annapolis) $160,211 $0 $57,557
Walter Sterling (Dean - Santa Fe) $151,499 $0 $46,669
Rima Ally Gontang-highfield (Vp Of Finance & Ops, Cfo As Of 03/23) $149,633 $0 $39,505
David Townsend (Tutor (an)) $149,184 $0 $20,024
Joseph Macfarland (Dean - Annapolis) $147,198 $0 $36,694
Scott Greatorex (Executive Director Of Major Gifts) $145,927 $0 $19,650
Phelosha M Collaros (Vp Of Dev. & Alumni Relations (sf)) $136,904 $0 $23,249
Edward Walpin (Assoc. Dean, Grad. Institute (sf)) $126,044 $0 $44,859
Emily Langston (Assoc. Dean, Grad. Institute (an)) $123,736 $0 $41,399
Carol Carpenter (Vp Of Communications) $121,190 $0 $16,278
Christine L Guevara (Vp For Student Engagement (sf)) $119,915 $0 $25,402
Ronald H Fielding (Chair) $0 $0 $0
Leslie Jump (Vice Chair) $0 $0 $0
Joshua Rogers (Secretary) $0 $0 $0
Marti Acosta (Member) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Alicia Dondo (Member) $0 $0 $0
Josephine Gigi Escalante (Ex-officio) $0 $0 $0
Caroline Gorman (Ex-officio) $0 $0 $0
John L Gray (Member) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,932,482
Expenses
$74,490,426
Net Income
$26,442,056
Net Assets
$322,872,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,195,563
31.9%
Program Services $44,941,616
44.5%
Investment Income $10,937,113
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,335
Sales of Assets $12,748,809
12.6%
Net Inventory Sales $121,716
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,382
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,960,978
30.8%
Assets/Debt
Total Assets $377,084,479
Total Liabilities $54,211,583
Net Assets $322,872,896
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $339,144 $0 $118,683
Joseph Macfarland (Dean - Annapolis) $172,167 $0 $31,153
Benjamin Baum (Vp Of Enrollment) $170,000 $0 $10,700
Michael Duran (Treasurer - Santa Fe & Cfo) $169,379 $0 $41,365
Kelly Brown (Vp Of Advancement - Annapolis) $158,861 $0 $58,604
Panayiotis Peter Kanelos (Former President - Annapolis) $150,919 $0 $67,443
Rima Ally Gontang-highfield (Treasurer - Annapolis) $149,903 $0 $39,451
Scott Greatorex Executive (Director Of Major Gifts) $144,320 $0 $24,172
David Townsend (Tutor) $143,601 $0 $16,132
Walter Sterling (Dean - Santa Fe) $139,892 $0 $42,720
Phelosha M Collaros Vp Of (Development & Alumni Relations-sf) $136,437 $0 $22,213
Nathan Dugan (Assistant Dean) $128,119 $0 $50,994
Emily Langston (Assoc. Dean, Grad. Institute (an)) $125,341 $0 $35,908
Kenneth Brent Wolfe (Tutor) $124,946 $0 $23,939
Carol Carpenter (Vp Of Communications) $120,948 $0 $18,770
Nora Demleitner President - (Annapolis - As Of 01/2022) $0 $0 $0
Ronald H Fielding (Chair) $0 $0 $0
Leslie Jump (Vice Chair) $0 $0 $0
Joan M Haratani (Secretary) $0 $0 $0
Marti Acosta (Member) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Gigi Escalante (Ex-officio) $0 $0 $0
Michele C Farquhar (Member) $0 $0 $0
Stephan J Forman (Member) $0 $0 $0
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,495,342
Expenses
$64,809,250
Net Income
$3,686,092
Net Assets
$346,927,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,150,956
46.9%
Program Services $35,012,978
51.1%
Investment Income -$9,805,641
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,724
0.0%
Sales of Assets $11,057,758
16.1%
Net Inventory Sales $77,567
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,257,688
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,421,271
33.1%
Assets/Debt
Total Assets $405,625,235
Total Liabilities $58,697,832
Net Assets $346,927,403
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $293,027 $0 $126,398
Panayiotis Peter Kanelos (President - Annapolis) $264,931 $0 $113,360
Michael Duran (Treasurer - Santa Fe & Cfo) $176,989 $0 $43,500
Kelly Brown (Vp Of Advancement - Annapolis) $159,369 $0 $36,621
Scott Greatorex Executive (Director Of Major Gifts) $144,320 $0 $20,517
Benjamin Baum (Vp Of Enrollment) $144,142 $0 $8,863
Joseph Macfarland (Dean - Annapolis) $140,762 $0 $37,911
Phelosha M Collaros Vp Of (Development And Alumni Relations-sf) $136,820 $0 $24,009
Rima Ally Gontang-highfield (Treasurer - Annapolis) $135,908 $0 $30,927
Walter Sterling (Dean - Santa Fe) $135,698 $0 $51,527
Carol Carpenter (Vp Of Communications) $126,158 $0 $20,924
Mehmet Gorgulu (Cio) $124,107 $0 $36,367
David Townsend (Tutor) $122,315 $0 $15,966
Michael S Golluber (Tutor - Santa Fe) $121,265 $0 $11,719
Kenneth Brent Wolfe (Tutor) $118,556 $0 $19,746
Ronald H Fielding (Chair) $0 $0 $0
Leslie Jump (Vice Chair) $0 $0 $0
Joan M Haratani (Secretary) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Michele C Farquhar (Member) $0 $0 $0
Stephan J Forman (Member) $0 $0 $0
Caroline Gorman (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Michelle Lujan Grisham (Ex-officio) $0 $0 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,245,783
Expenses
$70,699,159
Net Income
$14,546,624
Net Assets
$287,004,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,938,107
49.2%
Program Services $40,796,598
47.9%
Investment Income -$4,004,968
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,173
Sales of Assets $6,508,732
7.6%
Net Inventory Sales $101,487
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,516
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,215,518
31.4%
Assets/Debt
Total Assets $350,149,527
Total Liabilities $63,145,470
Net Assets $287,004,057
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $331,954 $0 $76,840
Panayiotis Peter Kanelos (President - Annapolis) $266,664 $0 $112,590
Kelly Brown (Vp Of Advancement - Annapolis) $176,584 $0 $40,533
Michael Duran (Treasurer - Santa Fe & Cfo) $171,139 $0 $41,841
Joseph Macfarland (Dean - Annapolis) $142,994 $0 $38,401
Walter Sterling (Dean - Santa Fe) $138,204 $0 $50,237
Phelosha M Collaros Vp Of (Development And Alumni Relations-sf) $137,187 $0 $24,087
David Townsend (Tutor) $135,083 $0 $15,556
Rima Ally Gontang-highfield (Treasurer - Annapolis) $133,241 $0 $36,115
James Carey (Tutor - Santa Fe) $130,185 $0 $10,234
Benjamin Baum (Vp Of Enrollment) $128,109 $0 $16,511
Christopher Nelson (Tutor) $123,346 $0 $27,540
Carol Carpenter (Vp Of Communications) $121,722 $0 $18,878
David Mcdonald (Associate Dean (gi) - Santa Fe) $120,602 $0 $48,192
Christopher N Dugan (Assistant Dean - Annapolis) $120,256 $0 $32,520
Ronald H Fielding (Chair) $0 $0 $0
Pam Saunders-albin (Vice Chair) $0 $0 $0
Joan M Haratani (Secretary) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Michele C Farquhar (Member) $0 $0 $0
Stephan J Forman (Member) $0 $0 $0
Caroline Gorman (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Michelle Lujan Grisham (Ex-officio) $0 $0 $0
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,254,937
Expenses
$82,944,021
Net Income
$4,310,916
Net Assets
$263,517,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,061,314
37.9%
Program Services $55,228,011
63.3%
Investment Income -$3,274,102
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,548
0.0%
Sales of Assets $2,062,406
2.4%
Net Inventory Sales $145,760
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,307
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,047,952
26.6%
Assets/Debt
Total Assets $321,562,015
Total Liabilities $58,044,856
Net Assets $263,517,159
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $272,897 $0 $63,802
Panayiotis Peter Kanelos (President - Annapolis) $267,212 $0 $130,239
Michael Duran (Treasurer - Santa Fe & Cfo) $170,490 $0 $33,457
Joseph Macfarland (Dean - Annapolis) $143,556 $0 $60,925
Phelosha M Collaros Vp Of (Development And Alumni Relations-sf) $138,342 $0 $19,938
Rima Ally Gontang-highfield (Treasurer - Annapolis) $133,188 $0 $39,398
James Carey (Tutor - Santa Fe) $130,014 $0 $40,343
Emily Langston (Associate Dean (gi) - Annapolis) $122,699 $0 $62,011
David Mcdonald (Associate Dean (gi) - Santa Fe) $120,898 $0 $36,654
Benjamin Baum Vp Of (Enrollment - As Of 07/2018) $119,246 $0 $16,781
Michael S Golluber (Tutor - Santa Fe) $116,371 $0 $35,382
Christopher N Dugan (Assistant Dean - Annapolis) $113,814 $0 $34,958
Christopher Nelson (Tutor, Former President) $105,270 $0 $28,145
Kelly Brown (Vp Of Advancement - Annapolis) $93,016 $0 $21,493
Walter Sterling (Dean - Santa Fe) $90,765 $0 $33,969
Ronald H Fielding (Chair) $0 $0 $0
Pam Saunders-albin (Vice Chair) $0 $0 $0
Rob Mass (Secretary) $0 $0 $0
Steven Bohlin (Member) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Michele C Farquhar (Member) $0 $0 $0
Stephan J Forman (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Richard Groenendyke Jr (Member) $0 $0 $0
Joan M Haratani (Member) $0 $0 $0
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990
Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,695,293
Expenses
$80,407,749
Net Income
-$6,712,456
Net Assets
$245,605,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,874,342
18.8%
Program Services $53,036,376
72.0%
Investment Income $3,330,405
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,745
Sales of Assets $3,290,620
4.5%
Net Inventory Sales $197,295
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,831,812
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,702,960
27.0%
Assets/Debt
Total Assets $310,891,244
Total Liabilities $65,286,142
Net Assets $245,605,102
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $281,176 $0 $69,100
Christopher Nelson (Tutor - As Of 07/2017) $190,173 $0 $116,191
Laurie Reinhardt-plotnik Vp (Advance. - Annapolis - Until 03/18) $172,584 $0 $31,707
David Mcdonald (Associate Dean - Gi (sf)) $148,888 $0 $37,947
Matt Davis (Dean - Santa Fe - Until 05/2018) $145,643 $0 $66,256
Joseph Macfarland (Dean - Annapolis) $144,225 $0 $61,584
Phelosha M Collaros (Vp Of Advancement - Santa Fe) $139,694 $0 $22,274
James Carey (Tutor - Santa Fe) $134,537 $0 $38,467
Panayiotis Peter Kanelos (President - Annapolis - As Of 07/17) $134,314 $0 $69,132
Michael Duran (Treasurer - Santa Fe & Cfo) $125,299 $0 $26,023
David Townsend (Tutor - Annapolis) $125,041 $0 $24,951
Emily Langston (Associate Dean (gi) - Annapolis) $123,330 $0 $62,729
Joesph Smolskis (Treasurer - Annapolis - Until 07/17) $106,515 $0 $27,307
Walter Sterling (Dean - Santa Fe - As Of 06/2018) $25,854 $0 $24,315
Rima Ally Gontang-highfield (Treasuer - Annapolis) $22,275 $0 $2,580
Ronald H Fielding (Chair) $0 $0 $0
Pam Saunders-albin (Vice Chair) $0 $0 $0
Robert Mass (Secretary) $0 $0 $0
Samuel B Davidoff (Member) $0 $0 $0
Christopher Denny (Member - Until 06/2018) $0 $0 $0
Michele C Farquhar (Member) $0 $0 $0
Stephen L Feinberg (Member - Until 06/2018) $0 $0 $0
Stephen J Forman (Member) $0 $0 $0
John L Gray (Member) $0 $0 $0
Erwin L Greenberg (Member) $0 $0 $0
See filing for compensation of 31 other people →
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,216,175
Expenses
$80,960,796
Net Income
$29,255,379
Net Assets
$245,827,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,419,122
51.2%
Program Services $52,463,592
47.6%
Investment Income $590,211
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $743,250
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,227,756
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,771,577
26.9%
Assets/Debt
Total Assets $314,798,425
Total Liabilities $68,970,971
Net Assets $245,827,454
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Roosevelt (President - Santa Fe) $292,509 $0 $33,239
Chrisopher Nelson (President - Annapolis) $278,770 $0 $199,240
Joseph Smolskis (Treasurer - Annapolis) $183,274 $0 $38,828
Matt Davis (Dean - Santa Fe) $159,030 $0 $60,751
Laurie Reinhardt-plotnik (Vice President - Annapolis) $158,109 $0 $33,119
Bryan Valentine (Treasurer - Santa Fe) $145,819 $0 $13,434
David Mcdonald (Associate Dean - Santa Fe) $138,818 $0 $17,827
James Carey (Tutor - Santa Fe) $133,298 $0 $17,363
Victoria Mora (Vice President - Sana Fe) $133,105 $0 $43,349
Krishnan Venkatesh (Tutor - Santa Fe) $131,815 $0 $14,986
David Townsend (Tutor - Annapolis) $126,653 $0 $26,866
Janet Arsnault (Assistant Dean) $125,745 $0 $17,228
Pamela Kraus (Dean - Annapolis) $123,385 $0 $28,382
Emily Langston (Tutor - Annapolis) $119,581 $0 $40,959
Edward Walpin (Executive Dir - Santa Fe) $117,705 $0 $20,070
Joseph Macfarland (Dean - Annapolis) $114,805 $0 $66,240
Barbara Goyette (Vice President - Annapolis) $112,660 $0 $17,550
Phelosha M Collaros (Vice President Santa Fe) $109,583 $0 $14,619
M Brownell Anderson (Member) $0 $0 $0
Robert Bienenfeld (Member/secretary) $0 $0 $0
Sharon Bishop (Member) $0 $0 $0
Steven J Bohlin (Member) $0 $0 $0
Jana H Carey (Member) $0 $0 $0
Thomas M Carnes (Member) $0 $0 $0
Ray C Cave (Member) $0 $0 $0
See filing for compensation of 37 other people →
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990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,971,062
Expenses
$81,568,531
Net Income
-$9,597,469
Net Assets
$185,102,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,627,501
28.7%
Program Services $49,035,045
68.1%
Investment Income $272,102
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,036,414
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,787,564
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,758,742
27.9%
Assets/Debt
Total Assets $259,050,540
Total Liabilities $73,948,131
Net Assets $185,102,409
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chrisopher Nelson (President - Annapolis) $279,033 $0 $204,347
Michael Peters (President - Santa Fe) $256,352 $0 $85,764
Joseph Smolskis (Treasurer - Annapolis) $185,000 $0 $37,102
Victoria Mora (Vice President - Sana Fe) $171,810 $0 $54,688
Barbara Goyette (Vice President - Annapolis) $147,700 $0 $36,292
Pamela Kraus (Dean - Annapolis) $146,154 $0 $31,830
Bryan Valentine (Treasurer - Santa Fe) $145,819 $0 $21,463
David Carl (Director Of Gi - Santa Fe) $138,329 $0 $16,804
Krishnan Venkatesh (Tutor - Santa Fe) $127,790 $0 $15,008
Janet Arsnault (Tutor - Santa Fe) $122,347 $0 $16,551
Edward Walpin (Interim Dean - Santa Fe) $117,829 $0 $15,813
David Townsend (Tutor - Annapolis) $116,446 $0 $26,924
Katherine Heines (Assistant Dean - An) $115,950 $0 $14,614
Matt Davis (Dean - Santa Fe) $112,302 $0 $21,750
Joseph Macfarland (Dean - Annapolis) $87,236 $0 $14,958
M Brownell Anderson (Member) $0 $0 $0
Elizabeth A Bassan (Member) $0 $0 $0
Robert Bienenfeld (Secretary) $0 $0 $0
Sharon Bishop (Member) $0 $0 $0
Steven J Bohlin (Member) $0 $0 $0
Claiborne B Booker (Member) $0 $0 $0
Jana H Carey (Member) $0 $0 $0
Thomas M Carnes (Member) $0 $0 $0
Ray C Cave (Member) $0 $0 $0
Greg Curtis (Member) $0 $0 $0
See filing for compensation of 30 other people →
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,842,598
Expenses
$81,013,779
Net Income
-$2,171,181
Net Assets
$203,850,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,235,143
30.7%
Program Services $49,799,030
63.2%
Investment Income $712,219
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,232
0.0%
Sales of Assets $4,092,974
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,862
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,802,051
26.9%
Assets/Debt
Total Assets $264,285,622
Total Liabilities $60,434,828
Net Assets $203,850,794
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Nelson (President - Annapolis) $290,113 $0 $167,871
Michael Peters (President - Santa Fe) $257,188 $0 $105,004
Barbara Goyette (Vice President - Annapolis) $147,635 $0 $35,755
Pamela Kraus (Dean - Annapolis) $147,508 $0 $31,100
Bryan Valentine (Treasurer - Santa Fe) $144,052 $0 $29,127
David Carl (Director Of G.i.) $143,165 $0 $31,295
Victoria Mora (Vice President - Santa Fe) $137,873 $0 $22,119
Krishnan Venkatesh (Tutor) $120,212 $0 $18,394
David Townsend (Tutor) $115,478 $0 $38,094
Jeff Black (Director Of Grad Institute) $112,884 $0 $37,408
Jospeh Sterling (Dean - Santa Fe) $110,455 $0 $25,659
James Carey (Tutor) $109,814 $0 $33,720
Edward Walpin (Interim Dean - Santa Fe) $91,731 $0 $14,537
Fred Billups (Interim Treasurer - Annapolis) $83,391 $0 $8,963
Joseph Smolskis (Treasurer - Annapolis) $70,415 $0 $10,893
Joanne Aitken (Member) $0 $0 $0
Pamela Saunders-albin (Member) $0 $0 $0
Elizabeth A Bassan (Member) $0 $0 $0
Robert Bienenfeld (Secretary) $0 $0 $0
Sharon Bishop (Member) $0 $0 $0
Steven J Bohlin (Member) $0 $0 $0
Claiborne B Booker (Member) $0 $0 $0
Jana H Carey (Member) $0 $0 $0
Phelosha Collaros (Ex Officio) $0 $0 $0
R Weston Donehower (Member) $0 $0 $0
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990
Filed on April 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,230,375
Expenses
$71,747,941
Net Income
$11,482,434
Net Assets
$207,077,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,591,852
25.9%
Program Services $48,942,015
58.8%
Investment Income $1,544,328
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,669
0.0%
Sales of Assets $11,140,511
13.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,763,908
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,920,468
29.2%
Assets/Debt
Total Assets $261,838,294
Total Liabilities $54,760,820
Net Assets $207,077,474
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Nelson (President - Annapolis) $295,614 $0 $178,614
Michael Peters (President - Santa Fe) $257,018 $0 $90,502
Barbara Goyette (Vice President - Annapolis) $151,211 $0 $34,491
Pamela Kraus (Dean - Annapolis) $149,167 $0 $31,050
Walter Sterling (Dean - Santa Fe) $146,070 $0 $34,096
Bryan Valentine (Treasurer - Santa Fe) $143,233 $0 $28,570
Victoria Mora (Vice President - Santa Fe) $138,073 $0 $42,783
David Carl (Director Of G.i.) $129,589 $0 $28,145
David Townsend (Tutor) $120,181 $0 $36,261
John Verdi (Tutor) $118,992 $0 $53,137
Sarah Morse (Director Of Admissions) $116,768 $0 $36,094
Jeff Black (Director Of Grad Institute) $113,533 $0 $35,340
Bronte Jones (Treasurer - Annapolis) $110,849 $0 $22,622
Fred Billups (Interim Treasurer - Annapolis) $42,167 $0 $21,413
Joanne Aitken (Member) $0 $0 $0
Pamela Saunders Albin (Member) $0 $0 $0
Elizabeth A Bassan (Member) $0 $0 $0
Robert Bienenfeld (Secretary) $0 $0 $0
Sharon Bishop (Member) $0 $0 $0
Steven J Bohlin (Member) $0 $0 $0
Claiborne B Booker (Member) $0 $0 $0
Jana H Carey (Member) $0 $0 $0
Phelosha Collaros (Ex Officio) $0 $0 $0
R Weston Donehower (Member) $0 $0 $0
Jerome P Downey (Member) $0 $0 $0
See filing for compensation of 23 other people →
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990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,557,880
Expenses
$69,142,152
Net Income
$3,415,728
Net Assets
$190,969,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,137,442
26.4%
Program Services $48,627,174
67.0%
Investment Income $1,594,176
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,356
0.1%
Sales of Assets $3,161,732
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,782,473
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,670,071
31.3%
Assets/Debt
Total Assets $241,718,703
Total Liabilities $50,749,301
Net Assets $190,969,402

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,546,958
Expenses
$69,859,764
Net Income
-$5,312,806
Net Assets
$178,630,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,179,860
17.3%
Program Services $49,095,812
76.1%
Investment Income $1,442,367
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,865
0.0%
Sales of Assets $2,829,238
4.4%
Net Inventory Sales $0
Other Revenue -$6,184
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,628
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,411,406
30.6%
Assets/Debt
Total Assets $225,833,869
Total Liabilities $47,203,510
Net Assets $178,630,359

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,692,437
Expenses
$67,912,307
Net Income
-$1,219,870
Net Assets
$187,175,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,604,291
17.4%
Program Services $49,100,946
73.6%
Investment Income $2,842,546
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,635,779
2.5%
Net Inventory Sales $0
Other Revenue $1,508,875
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,971,366
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,826,145
32.1%
Assets/Debt
Total Assets $232,158,574
Total Liabilities $44,983,078
Net Assets $187,175,496

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated