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Madeira School Inc

  • Mclean, VA
  • Tax-exempt since March 1951
  • EIN: 54-0505925

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 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
$36.8M (2024)

Expenses
$29.2M (2024)

Total Assets
$208M (2024)

Total Liabilities
$14.2M (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
$36,836,579
Expenses
$29,208,119
Net Income
$7,628,460
Net Assets
$193,750,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,990
6.8%
Program Services $24,349,639
66.1%
Investment Income $931,767
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,933,557
24.3%
Net Inventory Sales $0
Other Revenue $120,626
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,141
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,929,273
30.6%
Assets/Debt
Total Assets $207,960,192
Total Liabilities $14,209,356
Net Assets $193,750,836
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alexander Heiberger (Chief Financial & Operations Officer) $260,382 $0 $62,729
Emily Kasof (Chief Advancement Officer) $234,946 $0 $88,899
Gretchen Warner (Head Of School) $223,158 $0 $55,609
Christina Kyong (Head Of School) $190,839 $0 $56,210
Mary Ann Mahoney (Dean Of Academics) $182,198 $0 $35,614
Emily Reynolds (Dir Of Enrollment Management) $143,876 $0 $49,518
Scott Cohen (Asst Cfo & Comptroller) $141,677 $0 $12,751
Louisa Pollard (Dean Of Teaching & Learning) $138,820 $0 $33,592
Kelli Perkins (Dean Of Student Life & Culture) $136,761 $0 $81,234
Karen Joostema (Dir Of Communications & Marketing) $127,910 $0 $59,858
Jessica Battaglia (Asst Secretary & Executive Asst) $82,639 $0 $7,437
Gaither Smoot Deaton (Former President) $0 $0 $0
Anita Patel Tolani (President) $0 $0 $0
Joy Johnson (Vice President) $0 $0 $0
Carrie Southworth Johnson (Vice President) $0 $0 $0
George Kaczmarskyj (Treasurer) $0 $0 $0
Lee Carol Cook (Secretary) $0 $0 $0
Alicia Marian Avery (Trustee) $0 $0 $0
Andrew Blocher (Trustee) $0 $0 $0
William Eric Clark (Trustee) $0 $0 $0
Anne Faircloth (Trustee) $0 $0 $0
Aileen Hawkins (Trustee) $0 $0 $0
Ains Hill (Trustee) $0 $0 $0
Sue Luangkhot Hoppin (Trustee) $0 $0 $0
Bronwyn Hughes (Trustee) $0 $0 $0
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990
Filed on May 15, 2025

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,648,678
Expenses
$27,872,783
Net Income
$9,775,895
Net Assets
$185,315,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,109,411
18.9%
Program Services $23,329,417
62.0%
Investment Income $274,169
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,828,581
18.1%
Net Inventory Sales $0
Other Revenue $107,100
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,138
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,408,020
30.2%
Assets/Debt
Total Assets $211,478,796
Total Liabilities $26,163,480
Net Assets $185,315,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Warner (Head Of School) $319,869 $0 $104,431
Alexander Heiberger (Chief Financial & Operations Officer) $251,637 $0 $72,693
Emily Kasof (Chief Advancement Officer) $221,954 $0 $80,840
Mary Ann Mahoney (Dean Of Academics) $175,497 $0 $31,202
Emily Reynolds (Dir Of Enrollment Mngmt) $142,176 $0 $48,621
Scott Cohen (Asst Cfo & Comptroller) $134,835 $0 $12,135
Karen Joostema (Dir Of Comms & Mktg) $133,081 $0 $59,348
Kelli Perkins (Dean Of Student Life & Culture) $127,784 $0 $70,893
Jeff Dayton (Director Of Technology, I2) $115,012 $0 $12,665
Jessica Battaglia (Asst Secy & Exec Asst To Head Of School) $77,917 $0 $7,013
Gaither Smoot Deaton (President) $0 $0 $0
Joy Johnson (Vice President) $0 $0 $0
Carrie Southworth Johnson (Vice President) $0 $0 $0
George Kaczmarskyj (Treasurer) $0 $0 $0
Anita Patel Tolani (Secretary) $0 $0 $0
Alicia Marian Avery (Trustee) $0 $0 $0
Andrew Blocher (Trustee) $0 $0 $0
William Eric Clark (Trustee) $0 $0 $0
Lee Carol Cook (Trustee) $0 $0 $0
Anne Faircloth (Trustee) $0 $0 $0
Sue Luangkhot Hoppin (Trustee) $0 $0 $0
Bronwyn Hughes (Trustee) $0 $0 $0
Katherine Kies (Trustee) $0 $0 $0
Emi Kolawole (Trustee) $0 $0 $0
Avery Swing Miller (Trustee) $0 $0 $0
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990
Filed on April 30, 2024

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

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PDF XML
990-T

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,391,176
Expenses
$26,750,803
Net Income
-$8,359,627
Net Assets
$174,470,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,860,313
15.6%
Program Services $22,132,353
> 100%
Investment Income $198,144
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,843,039
Net Inventory Sales $0
Other Revenue $43,405
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,267
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,719,196
28.9%
Assets/Debt
Total Assets $200,705,869
Total Liabilities $26,235,319
Net Assets $174,470,550
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Warner (Head Of School) $317,999 $0 $112,089
Alexander Heiberger (Chief Financial Officer) $248,299 $0 $73,932
Mary Ann Mahoney (Dean Of Academics & Student Success) $166,099 $0 $35,429
Emily Reynolds (Director Of Enrollment Management) $132,356 $0 $30,883
Scott Cohen (Assitant Cfo & Comptroller) $129,944 $0 $13,628
Karen Joostema (Director Of Communications & Marketing) $120,303 $0 $57,808
Andre Withers (Assistant Head Of School) $117,941 $0 $84,965
Jeff Dayton (Director Of Technology) $111,278 $0 $14,000
Ann Weymouth (Human Resources Director) $104,660 $0 $53,332
Jessica Battaglia (Assistant Secretary & Executive Asst To Head Of School) $28,628 $0 $2,299
Anita Patel Tolani (Secretary) $0 $0 $0
Anne Faircloth (Vice President) $0 $0 $0
Gaither Smoot Deaton (President) $0 $0 $0
George Kaczmarskyj (Treasurer) $0 $0 $0
Joy Johnson (Vice President) $0 $0 $0
Alicia Marian Avery (Trustee) $0 $0 $0
Andrew Blocher (Trustee) $0 $0 $0
Ann Baker Boney (Trustee) $0 $0 $0
Audrey Baxter Young (Trustee) $0 $0 $0
Avery Swing Miller (Trustee) $0 $0 $0
Bronwyn Hughes (Trustee) $0 $0 $0
Carrie Southworth Johnson (Trustee) $0 $0 $0
Emi Kolawole (Trustee) $0 $0 $0
Kate Wisniewski Weir (Trustee) $0 $0 $0
Kumea Shorter Gooden Ph D (Trustee) $0 $0 $0
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990
Filed on March 21, 2023

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,674,102
Expenses
$25,260,183
Net Income
$11,413,919
Net Assets
$181,720,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,296,961
39.0%
Program Services $17,793,227
48.5%
Investment Income $463,245
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,120,669
11.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,594,278
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,897,905
31.3%
Assets/Debt
Total Assets $209,297,473
Total Liabilities $27,577,442
Net Assets $181,720,031
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alexander C Heiberger (Chief Financial Officer) $240,209 $0 $64,537
Pilar Cabeza De Vaca (Head Of School (Through 6/30/20)) $237,298 $0 $53,593
Gretchen R Warner (Head Of School (From 7/1/20)) $183,329 $0 $31,537
Louise Peterson (Director Of Development) $178,096 $0 $92,536
Mary Ann Mahoney (Dean Of Faculty And Academ) $161,747 $0 $29,780
Patti Collins (Senior Development Officer) $142,037 $0 $54,449
Scott Cohen (Asst Treasurer/Comptroller) $126,699 $0 $9,470
Andre Withers (Assistant Head Of School) $116,184 $0 $78,975
Susan Hanifin (Assistant Secretary) $69,660 $0 $32,883
Gaither Smoot Deaton (President) $0 $0 $0
Harry J Klaff (Treasurer) $0 $0 $0
Anita Tolani (Secretary) $0 $0 $0
Ann Baker Boney (Director) $0 $0 $0
Lee Carol Cook (Director) $0 $0 $0
William Fdunbar (Director) $0 $0 $0
Anne Faircloth (Vice President) $0 $0 $0
Carrie Southworth Johnson (Director) $0 $0 $0
Joy Johnson (Vice President) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Nancy Miller Montgomery (Director) $0 $0 $0
Kumea Shorter Gooden (Director) $0 $0 $0
Catherine Rosenthal Stuart (Director) $0 $0 $0
Audrey Baxter Young (Director) $0 $0 $0
Jaylaan Ahmad Llewellyn (Director) $0 $0 $0
Gregory W Brown (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML
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
$29,698,147
Expenses
$24,703,812
Net Income
$4,994,335
Net Assets
$154,074,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,703,486
32.7%
Program Services $20,176,170
67.9%
Investment Income $1,020,167
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,201,676
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,411,700
5.7%
Professional Fundraising Fees $4,250
0.0%
Other Salaries and Wages $8,432,568
34.1%
Assets/Debt
Total Assets $187,352,923
Total Liabilities $33,278,568
Net Assets $154,074,355
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $294,776 $0 $95,813
Alexander C Heiberger (Chief Financial Officer) $228,411 $0 $66,438
Mary Ann Mahoney (Dean Of Faculty And Academ) $157,282 $0 $30,495
Louise Peterson (Director Of Development) $144,851 $0 $91,406
Patti Collins (Senior Development Officer) $142,183 $0 $56,477
Scott Cohen (Asst Treasurer/Comptroller) $122,422 $0 $11,107
Kimberly Newsome (Dean Of Students) $107,851 $0 $46,427
Andre Withers (Assistant Head Of School) $106,296 $0 $77,911
Jeff Dayton (Director Of Technology) $103,772 $0 $12,314
Susan Hanifin (Assistant Secretary) $67,137 $0 $33,114
Heather Johnson (Director) $0 $0 $0
Gaither Smoot Deaton (President) $0 $0 $0
Harry J Klaff (Treasurer) $0 $0 $0
Anita Tolani (Secretary) $0 $0 $0
Ann Baker Boney (Director) $0 $0 $0
Lee Carol Cook (Director) $0 $0 $0
Alex Christine Douglas (Director) $0 $0 $0
William Fdunbar (Director) $0 $0 $0
Anne Faircloth (Vice President) $0 $0 $0
Richard Phall (Director) $0 $0 $0
Carrie Southworth Johnson (Director) $0 $0 $0
Joy Johnson (Vice President) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Pamela Jmazza (Director) $0 $0 $0
Nancy Miller Montgomery (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,987,835
Expenses
$25,491,047
Net Income
$15,496,788
Net Assets
$152,613,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,657,226
38.2%
Program Services $20,539,558
50.1%
Investment Income $1,099,180
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,691,871
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,750
4.7%
Professional Fundraising Fees $118,123
0.5%
Other Salaries and Wages $7,858,121
30.8%
Assets/Debt
Total Assets $184,794,841
Total Liabilities $32,181,712
Net Assets $152,613,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $286,223 $0 $94,382
Alexander C Heiberger (Chief Financial Officer) $214,955 $0 $62,434
Mary Ann Mahoney (Dean Of Faculty And Academ) $152,536 $0 $29,965
Louise Peterson (Director Of Development) $148,823 $0 $89,618
Patti Collins (Senior Development Officer) $138,898 $0 $55,447
Kimberly Newsome (Dean Of Students) $102,523 $0 $44,321
Andre Withers (Assistant Head Of School) $101,673 $0 $75,688
Jeff Dayton (Diretor Of Technology) $100,685 $0 $12,036
Scott Cohen (Asst Treasurer/Comptroller) $36,886 $0 $2,729
Cathy Harris Shraga (President) $0 $0 $0
Heather Johnson (Vice President) $0 $0 $0
Gaither Smoot Deaton (Vice President) $0 $0 $0
Harry J Klaff (Treasurer) $0 $0 $0
Anita Tolani (Secretary) $0 $0 $0
Ann Baker Boney (Director) $0 $0 $0
Brooke Stroud Carnot (Director) $0 $0 $0
Lee Carol Cook (Director) $0 $0 $0
Alex Christine Douglas (Director) $0 $0 $0
William Fdunbar (Director) $0 $0 $0
Anne Faircloth (Director) $0 $0 $0
Mary Cfrediani (Director) $0 $0 $0
Richard Phall (Director) $0 $0 $0
Carrie Southworth Johnson (Director) $0 $0 $0
Joy Johnson (Director) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
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990
Filed on June 11, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,629,681
Expenses
$24,235,796
Net Income
$7,393,885
Net Assets
$139,260,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,315,548
23.1%
Program Services $19,870,541
62.8%
Investment Income $1,367,663
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,075,929
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,428
5.2%
Professional Fundraising Fees $177,487
0.7%
Other Salaries and Wages $7,777,487
32.1%
Assets/Debt
Total Assets $173,474,346
Total Liabilities $34,213,843
Net Assets $139,260,503
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $315,390 $0 $87,531
Alexander C Heiberger (Chief Financial Officer) $210,142 $0 $61,764
Mary Ann Mahoney (Dean Of Faculty And Academics) $149,264 $0 $26,283
Louise Peterson (Director Of Development) $137,238 $0 $95,385
Patti Collins (Senior Development Officer) $114,107 $0 $32,798
Ann Deegan (Assistant Cfo And Comptroller) $112,163 $0 $23,693
Andre Withers (Assistant Head Of School) $104,746 $0 $76,510
Cathy Harris Shraga (President) $0 $0 $0
Heather Johnson (Vice President) $0 $0 $0
Gaither Deaton Smoot (Vice President) $0 $0 $0
Harry J Klaff (Treasurer) $0 $0 $0
Anita Tolani (Secretary) $0 $0 $0
Ann Baker Boney (Director) $0 $0 $0
Brooke Stroud Carnot (Director) $0 $0 $0
Lee Carol Cook (Director) $0 $0 $0
Alex Christine Douglas (Director) $0 $0 $0
William Fdunbar (Director) $0 $0 $0
Anne Faircloth (Director) $0 $0 $0
Mary Cfrediani (Director) $0 $0 $0
Anne Murray Gambal (Director) $0 $0 $0
Richard Phall (Director) $0 $0 $0
Elizabeth Meehan Hewitt (Director) $0 $0 $0
Page Hopkins (Director) $0 $0 $0
Carrie Southworth Johnson (Director) $0 $0 $0
Joy Johnson (Director) $0 $0 $0
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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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,353,613
Expenses
$24,060,719
Net Income
$3,292,894
Net Assets
$132,655,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300,657
23.0%
Program Services $18,591,243
68.0%
Investment Income $1,094,187
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,367,526
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,455
4.4%
Professional Fundraising Fees $31,391
0.1%
Other Salaries and Wages $7,628,584
31.7%
Assets/Debt
Total Assets $167,070,819
Total Liabilities $34,415,811
Net Assets $132,655,008
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $306,639 $0 $87,637
Alexander C Heiberger (Chief Financial Officer) $206,083 $0 $47,726
Mary Ann Mahoney (Academic Dean) $147,205 $0 $25,470
Louise Peterson (Director Of Development) $137,654 $0 $75,957
Ann Deegan (Assistant Cfo And Comptroller) $111,006 $0 $22,304
Andre Withers (Director Of Co Curriculum/Asst. Head Of School) $103,762 $0 $62,927
Cathy Harris Shraga (President) $0 $0 $0
Gaither Smoot Deaton (Vice President) $0 $0 $0
Heather Muir Johnson (Vice President) $0 $0 $0
Harry Klaff (Treasurer) $0 $0 $0
Anita Tolani (Secretary) $0 $0 $0
Maryetta Anschutz (Director) $0 $0 $0
Brooke Stroud Carnot (Director) $0 $0 $0
William F Dunbar (Director) $0 $0 $0
Anne Faircloth (Director) $0 $0 $0
Mary C Frediani (Director) $0 $0 $0
Anne Murray Gambal (Director) $0 $0 $0
Richard P Hall (Director) $0 $0 $0
Elizabeth Meehan Hewitt (Director) $0 $0 $0
Page Hopkins (Director) $0 $0 $0
Kimberly Hughes Moazed (Director) $0 $0 $0
Carrie Southworth Johnson (Director) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Tim H Meyers (Director) $0 $0 $0
Nancy Miller Montgomery (Director) $0 $0 $0
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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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,227,177
Expenses
$23,505,173
Net Income
$3,722,004
Net Assets
$123,502,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,204,616
30.1%
Program Services $17,752,306
65.2%
Investment Income $951,766
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318,489
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $969,073
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,443,695
31.7%
Assets/Debt
Total Assets $157,333,881
Total Liabilities $33,831,092
Net Assets $123,502,789
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $262,460 $0 $88,490
Alexander C Heiberger (Chief Financial Officer) $201,282 $0 $46,558
Cathy Harris Shraga (President) $0 $0 $0
Jane Krumrine Lawson Bell (Vice President) $0 $0 $0
Heather Kirby (Vice President) $0 $0 $0
Harry Klaff (Treasurer) $0 $0 $0
Anne Murray Gambal (Secretary) $0 $0 $0
Phillip Alvelda (Director) $0 $0 $0
Maryetta Anschutz (Director) $0 $0 $0
Katherine Armstrong (Director) $0 $0 $0
Brooke Stroud Carnot (Director) $0 $0 $0
Gaither Smoot Deaton (Director) $0 $0 $0
William F Dunbar (Director) $0 $0 $0
Richard P Hall (Director) $0 $0 $0
Elizabeth Meehan Hewitt (Director) $0 $0 $0
Page Hopkins (Director) $0 $0 $0
Kimberly Hughes Moazed (Director) $0 $0 $0
Hubin Jiang (Director) $0 $0 $0
Heather Muir Kirby (Director) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Tim H Meyers (Director) $0 $0 $0
Nancy Miller Montgomery (Director) $0 $0 $0
Elizabeth Breul O'rourke (Director) $0 $0 $0
Reena Lawande Pande (Director) $0 $0 $0
Kumea Shorter Gooden (Director) $0 $0 $0
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990
Filed on May 12, 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,901,630
Expenses
$23,011,428
Net Income
$9,890,202
Net Assets
$117,583,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,273,889
37.3%
Program Services $17,199,464
52.3%
Investment Income $1,115,671
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,312,606
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $908,900
3.9%
Professional Fundraising Fees $114,342
0.5%
Other Salaries and Wages $7,454,147
32.4%
Assets/Debt
Total Assets $151,104,277
Total Liabilities $33,520,384
Net Assets $117,583,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $263,056 $0 $84,883
Mary Ann Mahoney (Academic Dean) $140,906 $0 $25,148
Alexander Heiberger (Chief Financial Officer) $140,406 $0 $37,992
Louise Peterson (Director Of Development) $121,823 $0 $12,696
Ann Deegan (Controller) $105,668 $0 $22,031
Andre Withers (Dir Of Co Cur/Asst Head Of Sch) $101,486 $0 $69,861
Betsy Licht Turner (President) $0 $0 $0
Jane Krumrine Lawson Bell (Vice President) $0 $0 $0
Harry J Klaff (Treasurer) $0 $0 $0
Anne Murray Gambal (Secretary) $0 $0 $0
Katherine Armstrong (Director) $0 $0 $0
Hubin Jiang (Director) $0 $0 $0
Loni Parent (Director) $0 $0 $0
Cynthia John Laurencin (Director) $0 $0 $0
Anne B Skae (Director) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Maryetta Anschutz (Director) $0 $0 $0
Gaither Smoot Deaton (Director) $0 $0 $0
Richard P Hall (Director) $0 $0 $0
Kimberly Hughes Moazed (Director) $0 $0 $0
Brooke Stroud Carnot (Director) $0 $0 $0
Carolyn Alford Cason (Director) $0 $0 $0
Siobhan Davenport (Director) $0 $0 $0
Elizabeth Meehan Hewitt (Director) $0 $0 $0
Page Hopkins (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 13, 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
$33,715,037
Expenses
$22,487,257
Net Income
$11,227,780
Net Assets
$109,358,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,462,657
42.9%
Program Services $17,007,388
50.4%
Investment Income $1,106,079
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,138,913
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $939,477
4.2%
Professional Fundraising Fees $188,719
0.8%
Other Salaries and Wages $7,205,223
32.0%
Assets/Debt
Total Assets $142,745,609
Total Liabilities $33,387,105
Net Assets $109,358,504
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pilar Cabeza De Vaca (Head Of School) $310,196 $0 $86,447
Braughn Taylor (Chief Financial Officer) $208,704 $0 $30,700
Mary Ann Mahoney (Academic Dean) $137,073 $0 $22,107
Louise Peterson (Director Of Development) $101,102 $0 $13,201
Ann Deegan (Controller) $99,455 $0 $19,235
Andre Withers (Dir Of Co Cur/Asst Head Of Sch) $89,173 $0 $54,933
Meredyth Cole (Assistant Head Of School) $66,506 $0 $35,523
Betsy Licht Turner (President) $0 $0 $0
Jane Lawson Bell (Vice President) $0 $0 $0
Benton Burroughs (Treasurer) $0 $0 $0
Anne Gambal (Secretary) $0 $0 $0
Katherine Armstrong (Director) $0 $0 $0
Hubin Jiang (Director) $0 $0 $0
Loni Parent (Director) $0 $0 $0
Harry Klaff (Director) $0 $0 $0
Cynthia Laurencin (Director) $0 $0 $0
Anne B Skae (Director) $0 $0 $0
Louise Stillman Lehrman (Director) $0 $0 $0
Maryetta Anschutz (Director) $0 $0 $0
George Chuzi (Director) $0 $0 $0
Gaither Smoot Deaton (Director) $0 $0 $0
Mary Frediani (Director) $0 $0 $0
Richard P Hall (Director) $0 $0 $0
Kimberly Hughes Moazed (Director) $0 $0 $0
Lori Parker (Director) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

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
$22,570,676
Expenses
$22,093,936
Net Income
$476,740
Net Assets
$89,043,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,631,655
25.0%
Program Services $16,338,391
72.4%
Investment Income $1,097,980
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$497,350
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $894,993
4.1%
Professional Fundraising Fees $144,242
0.7%
Other Salaries and Wages $7,070,233
32.0%
Assets/Debt
Total Assets $123,913,180
Total Liabilities $34,869,422
Net Assets $89,043,758

Document Links

990
Filed on July 2, 2014

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,663,693
Expenses
$21,771,728
Net Income
-$2,108,035
Net Assets
$81,197,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,442,348
17.5%
Program Services $15,961,060
81.2%
Investment Income $1,223,281
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$962,996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,646
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,993,928
32.1%
Assets/Debt
Total Assets $117,763,866
Total Liabilities $36,566,754
Net Assets $81,197,112

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,773,062
Expenses
$21,451,091
Net Income
$2,321,971
Net Assets
$88,836,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,728,757
24.1%
Program Services $15,644,585
65.8%
Investment Income $1,145,392
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,254,328
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $819,141
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,042,417
32.8%
Assets/Debt
Total Assets $124,001,575
Total Liabilities $35,165,296
Net Assets $88,836,279

Document Links

990

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

PDF
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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