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Protestant Episcopal High School In Virginia

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 2023 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
$49.3M (2023)

Expenses
$54.7M (2023)

Total Assets
$584M (2023)

Total Liabilities
$80.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,333,189
Expenses
$54,655,319
Net Income
-$5,322,130
Net Assets
$503,153,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,920,925
22.1%
Program Services $30,761,869
62.4%
Investment Income $6,923,684
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,138
0.2%
Net Fundraising $0
Sales of Assets -$180,464
Net Inventory Sales $137,588
0.3%
Other Revenue $675,449
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,046
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,402,208
28.2%
Assets/Debt
Total Assets $583,924,812
Total Liabilities $80,771,037
Net Assets $503,153,775
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Stillwell (President & Head Of School) $609,723 $0 $199,356
William H Debutts Iii (Secretary/Treasurer/Cfo) $276,999 $0 $107,976
Mary K Humphries (Medical Director) $267,467 $0 $68,179
Christina Holt (Asst. Head For Advancement) $198,984 $0 $112,016
Phil Spears (Assistant Head For Student Life) $183,320 $0 $93,426
Stefanie Smith (General Counsel) $155,794 $0 $85,039
Lucy Goldstein (Dean Of Faculty) $150,653 $0 $74,651
Sarah Knutson (Chairman) $0 $0 $0
E Jenner Wood Iii (Vice Chair) $0 $0 $0
Lynn Alexander (Trustee) $0 $0 $0
Zack Bacon (Trustee) $0 $0 $0
Jonathan S Beane (Trustee) $0 $0 $0
Cedric M Bright (Trustee) $0 $0 $0
Gretchen C Byrd (Trustee) $0 $0 $0
Max C Chapman (Trustee) $0 $0 $0
Jeff Clarke (Trustee) $0 $0 $0
Robert M Collie Iii (Trustee) $0 $0 $0
Amanda Cornelson (Trustee) $0 $0 $0
Elizabeth W Davis (Trustee) $0 $0 $0
Craig Dixon (Trustee) $0 $0 $0
David Dougherty (Trustee) $0 $0 $0
Cary L Goodwin (Trustee) $0 $0 $0
Bill Hughes (Trustee) $0 $0 $0
Steven C Lilly (Trustee) $0 $0 $0
Alex Y Liu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,446,034
Expenses
$52,013,880
Net Income
-$1,567,846
Net Assets
$494,532,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,905,553
23.6%
Program Services $29,920,394
59.3%
Investment Income $6,117,892
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,325
0.1%
Net Fundraising $0
Sales of Assets $2,265,835
4.5%
Net Inventory Sales $122,930
0.2%
Other Revenue $82,105
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,394
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,729,051
28.3%
Assets/Debt
Total Assets $584,467,906
Total Liabilities $89,935,318
Net Assets $494,532,588
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Stillwell (President & Head Of School) $584,032 $0 $165,929
William H Debutts Iii (Secretary/Treasurer/Cfo) $266,464 $0 $92,054
Christina Holt (Asst. Head For Advancement) $188,329 $0 $94,191
Ed Rengers (Director Of Facilities) $139,850 $0 $64,816
Tara Maglio (Director Of College Counse) $139,204 $0 $99,793
Lucy Goldstein (Dean Of Faculty) $127,988 $0 $59,874
Scott Conklin (Director Of Admissions) $126,749 $0 $97,365
Lee S Ainslie Iii (Chairman) $0 $0 $0
Sarah Knutson (Vice Chair) $0 $0 $0
Zack Bacon (Trustee) $0 $0 $0
Jonathan S Beane (Trustee) $0 $0 $0
Gretchen C Byrd (Trustee) $0 $0 $0
Max C Chapman (Trustee) $0 $0 $0
Jeff Clarke (Trustee) $0 $0 $0
Robert M Collie Iii (Trustee) $0 $0 $0
Amanda Cornelson (Trustee) $0 $0 $0
Craig Dixon (Trustee) $0 $0 $0
David Dougherty (Trustee) $0 $0 $0
Dylan Glenn (Trustee) $0 $0 $0
Cary L Goodwin (Trustee) $0 $0 $0
Bill Hughes (Trustee) $0 $0 $0
Steven C Lilly (Trustee) $0 $0 $0
Alex Y Liu (Trustee) $0 $0 $0
N Thompson Long (Trustee) $0 $0 $0
Ransom C Lummis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,951,795
Expenses
$48,136,631
Net Income
$19,815,164
Net Assets
$522,570,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,116,505
32.5%
Program Services $27,518,662
40.5%
Investment Income $5,839,487
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,139
0.0%
Net Fundraising $0
Sales of Assets $12,317,998
18.1%
Net Inventory Sales $89,467
0.1%
Other Revenue $68,537
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,575
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,584,587
28.2%
Assets/Debt
Total Assets $560,084,637
Total Liabilities $37,514,387
Net Assets $522,570,250
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Stillwell (President & Head Of School) $572,734 $0 $174,128
William H Debutts Iii (Secretary/Treasurer/Cfo) $259,832 $0 $102,079
Adrianna Bravo (Medical Director) $217,887 $0 $85,411
Doug Dickson (Asst. Head For Student Life) $193,366 $0 $77,895
Christina Holt (Asst. Head For Advancement) $180,794 $0 $102,967
Ed Rengers (Director Of Facilities) $138,649 $0 $64,763
Tara Maglio (Director Of College Counseling) $135,198 $0 $108,088
Sarah Knutson (Vice Chair) $0 $0 $0
Jonathan S Beane (Trustee) $0 $0 $0
Gretchen C Byrd (Trustee) $0 $0 $0
Max C Chapman (Trustee) $0 $0 $0
Robert M Collie Iii (Trustee) $0 $0 $0
Christopher M Giblin (Trustee) $0 $0 $0
Dylan Glenn (Trustee) $0 $0 $0
Cary L Goodwin (Trustee) $0 $0 $0
Bill Hughes (Trustee) $0 $0 $0
Gray M King (Trustee) $0 $0 $0
Steven C Lilly (Trustee) $0 $0 $0
Alex Y Liu (Trustee) $0 $0 $0
Dele Liu (Trustee) $0 $0 $0
N Thompson Long (Trustee) $0 $0 $0
Ransom C Lummis (Trustee) $0 $0 $0
Lauren M Marshall (Trustee) $0 $0 $0
Robert E Mason Iv (Trustee) $0 $0 $0
Laura O'connor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,739,741
Expenses
$46,242,286
Net Income
$1,497,455
Net Assets
$429,918,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,312,732
25.8%
Program Services $26,261,171
55.0%
Investment Income $5,671,268
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,859
0.0%
Net Fundraising $0
Sales of Assets $3,293,690
6.9%
Net Inventory Sales $114,241
0.2%
Other Revenue $78,780
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,086
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,522,828
29.2%
Assets/Debt
Total Assets $468,773,668
Total Liabilities $38,855,516
Net Assets $429,918,152
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Stillwell (President & Head Of School) $567,139 $0 $161,582
William H Debutts Iii (Secretary/Treasurer/Cfo) $258,294 $0 $103,190
Adrianna Bravo (Medical Director) $202,172 $0 $80,145
Doug Dickson (Asst. Head For Student Life) $189,040 $0 $68,810
Mary Fielder (Asst. Head For Academics) $182,639 $0 $63,603
Christina Holt (Asst. Head For Advancement) $181,011 $0 $93,028
Garth Ainslie (Major Gifts Officer) $140,231 $0 $13,923
Lee S Ainslie Iii (Chairman) $0 $0 $0
Sarah Knutson (Vice Chair) $0 $0 $0
Alicia R Alford (Trustee) $0 $0 $0
Jonathan S Beane (Trustee) $0 $0 $0
Robert M Collie Iii (Trustee) $0 $0 $0
Robert W Chambers (Trustee) $0 $0 $0
Christopher M Giblin (Trustee) $0 $0 $0
John C Glover (Trustee) $0 $0 $0
Dylan Glenn (Trustee) $0 $0 $0
Cary L Goodwin (Trustee) $0 $0 $0
Bill Hughes (Trustee) $0 $0 $0
Gray M King (Trustee) $0 $0 $0
Steven C Lilly (Trustee) $0 $0 $0
Alex Y Liu (Trustee) $0 $0 $0
Dele Liu (Trustee) $0 $0 $0
N Thompson Long (Trustee) $0 $0 $0
Ransom C Lummis (Trustee) $0 $0 $0
Robert E Mason Iv (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,895,662
Expenses
$47,877,080
Net Income
$25,018,582
Net Assets
$443,330,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,326,915
52.6%
Program Services $26,917,151
36.9%
Investment Income $5,447,975
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,120
0.0%
Net Fundraising $0
Sales of Assets $1,968,088
2.7%
Net Inventory Sales $151,474
0.2%
Other Revenue $67,939
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,392
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,421,041
28.0%
Assets/Debt
Total Assets $481,980,699
Total Liabilities $38,650,474
Net Assets $443,330,225
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Stillwell (President & Head Of School) $551,999 $0 $143,266
William H Debutts Iii (Secretary/Treasurer/Cfo) $253,466 $0 $93,767
Adrianna Bravo (Medical Director) $200,646 $0 $69,951
Doug Dickson (Asst. Head For Student Life) $183,179 $0 $67,143
Mary Fielder (Asst. Head Of Academics) $176,726 $0 $55,602
Christina Holt (Dir. Of Institutional Adva) $166,175 $0 $82,472
Edwin Rengers (Dir. Of Facilities) $123,996 $0 $48,909
Michael M Holt (Vice Chair) $0 $0 $0
Alicia R Alford (Trustee) $0 $0 $0
Robert W Chambers Iii (Trustee) $0 $0 $0
Robert M Collie Iii (Trustee) $0 $0 $0
Christopher M Giblin (Trustee) $0 $0 $0
John C Glover (Trustee) $0 $0 $0
Dylan Glenn (Trustee) $0 $0 $0
Cary L Goodwin (Trustee) $0 $0 $0
Bill Hughes (Trustee) $0 $0 $0
S John Kim (Trustee) $0 $0 $0
Gray M King (Trustee) $0 $0 $0
Dele Liu (Trustee) $0 $0 $0
N Thompson Long (Trustee) $0 $0 $0
Ransom C Lummis (Trustee) $0 $0 $0
Robert E Mason Iv (Trustee) $0 $0 $0
William S Peebles Iv (Trustee) $0 $0 $0
M Rodney Robinson (Trustee) $0 $0 $0
Burwell Schorr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,847,367
Expenses
$45,314,298
Net Income
-$3,466,931
Net Assets
$396,038,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,700,008
13.6%
Program Services $26,256,806
62.7%
Investment Income $5,164,112
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,330
0.0%
Net Fundraising $0
Sales of Assets $4,448,496
10.6%
Net Inventory Sales $107,709
0.3%
Other Revenue $152,906
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,481
1.8%
Professional Fundraising Fees $47,500
0.1%
Other Salaries and Wages $13,610,198
30.0%
Assets/Debt
Total Assets $435,310,485
Total Liabilities $39,271,949
Net Assets $396,038,536
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Stillwell (President & Head Of School) $540,907 $0 $201,232
William H Debutts Iii (Secretary/Treasurer/Cfo) $245,509 $0 $103,074
Adrianna Bravo (Medical Director) $197,626 $0 $77,036
Mary Fielder (Asst. Head Of Academics) $172,087 $0 $72,771
Christina Holt (Dir. Of Institutional Advancement) $157,994 $0 $115,047
Edwin Rengers (Dir. Of Facilities) $114,680 $0 $63,272
Scott R Conklin (Dir. Of Admissions) $111,549 $0 $90,976
Alexander H Bocock (Vice Chair) $0 $0 $0
Abney S Boxley Iii (Trustee) $0 $0 $0
N Peryn H Graham (Trustee) $0 $0 $0
Alexander S Jones (Trustee) $0 $0 $0
Christopher M Giblin (Trustee) $0 $0 $0
Gray M King (Trustee) $0 $0 $0
Dele Liu (Trustee) $0 $0 $0
Robert E Mason Iv (Trustee) $0 $0 $0
William S Peebles (Trustee) $0 $0 $0
Michael M Holt (Trustee) $0 $0 $0
S John Kim (Trustee) $0 $0 $0
Edward B Walker (Trustee) $0 $0 $0
Dylan Glenn (Trustee) $0 $0 $0
M Rodney Robinson (Trustee) $0 $0 $0
Laura Shelburne (Trustee) $0 $0 $0
Alicia R Alford (Trustee) $0 $0 $0
Toby Chambers (Trustee) $0 $0 $0
John C Glover Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,275,328
Expenses
$42,606,308
Net Income
-$330,980
Net Assets
$391,130,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,840,015
20.9%
Program Services $24,883,603
58.9%
Investment Income $4,757,408
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,205
0.1%
Net Fundraising $0
Sales of Assets $3,563,920
8.4%
Net Inventory Sales $131,619
0.3%
Other Revenue $77,558
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,320
2.0%
Professional Fundraising Fees $13,919
0.0%
Other Salaries and Wages $12,825,812
30.1%
Assets/Debt
Total Assets $431,863,040
Total Liabilities $40,732,779
Net Assets $391,130,261
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Robertson Hershey (Former President/Headmaster) $514,902 $0 $70,172
William H De Butts Iii (Secretary/Treasurer/Cfo) $237,892 $0 $99,794
Charles M Stillwell (Head Of School & President) $226,429 $0 $113,460
Adrianna Bravo (Medical Director) $194,563 $0 $77,070
Mary Fielder (Asst. Head Of Academics) $164,636 $0 $71,856
Christina Holt (Dir. Of Institutional Adva) $148,046 $0 $141,672
Edwin Rengers (Dir. Of Facilities) $116,800 $0 $62,415
Richard M Stubbs (Teacher Mathematics) $102,707 $0 $48,482
Bailey W Patrick (Chairman) $0 $0 $0
Lisa G Huffines (Trustee) $0 $0 $0
Howard W Smith Iii (Trustee) $0 $0 $0
Toby S Wilt Jr (Trustee) $0 $0 $0
R Halsey Wise (Trustee) $0 $0 $0
Lee S Ainslie Iii (Trustee) $0 $0 $0
Alicia R Alford (Trustee) $0 $0 $0
Toby Chambers (Trustee) $0 $0 $0
John C Glover Jr (Trustee) $0 $0 $0
Kathryn G Tyree (Trustee) $0 $0 $0
Alexander H Bocock (Trustee) $0 $0 $0
Abney S Boxley Iii (Trustee) $0 $0 $0
N Peryn H Graham (Trustee) $0 $0 $0
Alexander S Jones (Trustee) $0 $0 $0
Christopher M Giblin (Trustee) $0 $0 $0
Gray M King (Trustee) $0 $0 $0
Dele Liu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,730,548
Expenses
$40,352,314
Net Income
-$8,621,766
Net Assets
$380,989,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,872,391
18.5%
Program Services $23,854,367
75.2%
Investment Income $4,432,099
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,758
0.1%
Net Fundraising $0
Sales of Assets -$2,678,896
Net Inventory Sales $118,448
0.4%
Other Revenue $115,381
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,514
1.8%
Professional Fundraising Fees $23,926
0.1%
Other Salaries and Wages $12,474,934
30.9%
Assets/Debt
Total Assets $423,427,223
Total Liabilities $42,437,292
Net Assets $380,989,931
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Robertson Hershey (President/Headmaster) $628,847 $0 $156,555
William H Debutts Iii (Secretary/Treasurer/Cfo) $234,656 $0 $95,330
Adrianna Bravo (Medical Director) $188,452 $0 $76,658
Mary Fielder (Asst. Head Of Academics) $156,012 $0 $71,000
Tim Jaeger (Asst. Head For Student Life) $154,020 $0 $80,222
Christina Holt (Dir. Of Institutional Advancement) $139,737 $0 $155,348
Edwin Rengers (Dir. Of Facilities) $108,509 $0 $61,620
Bailey W Patrick (Chairman) $0 $0 $0
Attison L Barnes Iii (Trustees) $0 $0 $0
Richard M Berkeley (Trustees) $0 $0 $0
Michael M Holt (Trustees) $0 $0 $0
S John Kim (Trustees) $0 $0 $0
Sarah A Knutson (Trustees) $0 $0 $0
Edward B Walker (Trustees) $0 $0 $0
Lee S Ainslie Iii (Trustees) $0 $0 $0
Alicia R Alford (Trustees) $0 $0 $0
Toby Chambers (Trustees) $0 $0 $0
John C Glover Jr (Trustees) $0 $0 $0
Lisa G Huffines (Trustees) $0 $0 $0
Howard W Smith Iii (Trustees) $0 $0 $0
Kathryn G Tyree (Trustees) $0 $0 $0
Toby S Wilt Jr (Trustees) $0 $0 $0
R Halsey Wise (Trustees) $0 $0 $0
Alexander H Bocock (Trustees) $0 $0 $0
Abney S Boxley Iii (Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,495,470
Expenses
$38,990,603
Net Income
$504,867
Net Assets
$374,426,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,336,028
21.1%
Program Services $23,337,217
59.1%
Investment Income $4,549,907
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,067,999
7.8%
Net Inventory Sales $112,849
0.3%
Other Revenue $91,470
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,121
2.6%
Professional Fundraising Fees $24,473
0.1%
Other Salaries and Wages $11,700,400
30.0%
Assets/Debt
Total Assets $416,142,103
Total Liabilities $41,715,465
Net Assets $374,426,638
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Robertson Hershey (President/Headmaster) $605,610 $0 $114,487
William H Debutts Iii (Secretary/Treasurer/Cfo) $228,461 $0 $72,415
Adrianna Bravo (Medical Director) $185,300 $0 $56,438
Tim Jaeger (Asst. Head For Student Life) $146,493 $0 $60,712
Mary Fielder (Asst. Head Of Academics) $143,949 $0 $48,402
Christina Holt (Dir. Of Institutional Advancement) $142,167 $0 $124,124
Robet Hedrick (Dir. Of College Counseling) $124,043 $0 $18,638
Bailey W Patrick (Chairman Of The Board) $0 $0 $0
Hwinston Holt Iv (Vice Chairman Of The Board) $0 $0 $0
Alicia R Alford (Trustees) $0 $0 $0
Lee S Ainslie Iii (Trustees) $0 $0 $0
Attison L Barnes Iii (Trustees) $0 $0 $0
Richard M Berkeley (Trustees) $0 $0 $0
Alexander H Bocock (Trustees) $0 $0 $0
Abney S Boxley Iii (Trustees) $0 $0 $0
Robert W Chambers Iii (Trustees) $0 $0 $0
William R Cox Iii (Trustees) $0 $0 $0
John C Glover Jr (Trustees) $0 $0 $0
N Peryn Harmon Graham (Trustees) $0 $0 $0
Michael M Holt (Trustees) $0 $0 $0
Christopher B Howard (Trustees) $0 $0 $0
Lisa G Huffines (Trustees) $0 $0 $0
Alexander S Jones (Trustees) $0 $0 $0
S John Kim (Trustees) $0 $0 $0
Sarah Akridge Knutson (Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,698,155
Expenses
$36,667,549
Net Income
$6,030,606
Net Assets
$377,688,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,532,985
27.0%
Program Services $22,174,745
51.9%
Investment Income $4,560,163
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,231,212
9.9%
Net Inventory Sales $119,124
0.3%
Other Revenue $79,926
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,311
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,275,010
30.7%
Assets/Debt
Total Assets $420,004,315
Total Liabilities $42,315,594
Net Assets $377,688,721
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
F Robertson Hershey (President) $552,124 $0 $114,669
William H Debutts Iii (Secretary/Treasurer/Cfo) $219,269 $0 $75,451
Adrianna Bravo (Medical Director) $181,740 $0 $53,170
Tim Jaeger (Asst. Head For Student Life) $140,158 $0 $58,882
Mary Fielder (Asst. Head Of Academics) $137,416 $0 $50,512
Robet Hedrick (Dir. Of College Counseling) $121,903 $0 $18,545
Christina Holt (Dir. Of Institutional Advancement) $121,669 $0 $67,926
Attison L Barnes Iii (Trustees) $0 $0 $0
Richard M Berkeley (Trustees) $0 $0 $0
Elizabeth G Blaine (Trustees) $0 $0 $0
Alexander H Bocock (Trustees) $0 $0 $0
Abney S Boxley Iii (Trustees) $0 $0 $0
William R Cox Iii (Trustees) $0 $0 $0
Craig A A Dixon (Trustees) $0 $0 $0
N Peryn H Graham (Trustees) $0 $0 $0
H Winston Holt Iv (Trustees) $0 $0 $0
Michael Holt (Trustees) $0 $0 $0
Christopher B Howard (Trustees) $0 $0 $0
Lisa Goddard Huffines (Trustees) $0 $0 $0
Alexander S Jones (Trustees) $0 $0 $0
S John Kim (Trustees) $0 $0 $0
Sarah Akridge Knutson (Trustees) $0 $0 $0
C Elis Olsson (Trustees) $0 $0 $0
William R Peelle Jr (Trustees) $0 $0 $0
Howard W Smith Iii (Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,466,063
Expenses
$34,417,644
Net Income
$3,048,419
Net Assets
$353,201,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,449,031
25.2%
Program Services $21,164,021
56.5%
Investment Income $4,597,787
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,220,093
5.9%
Net Inventory Sales $0
Other Revenue $35,131
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,053
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,894,590
31.7%
Assets/Debt
Total Assets $398,580,264
Total Liabilities $45,378,280
Net Assets $353,201,984

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,830,518
Expenses
$33,525,601
Net Income
$3,304,917
Net Assets
$333,421,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,806,900
26.6%
Program Services $20,708,882
56.2%
Investment Income $3,485,849
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,743,999
7.5%
Net Inventory Sales $0
Other Revenue $84,888
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,406
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,414,176
31.1%
Assets/Debt
Total Assets $390,441,391
Total Liabilities $57,020,223
Net Assets $333,421,168

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,300,027
Expenses
$32,900,281
Net Income
$6,399,746
Net Assets
$314,294,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,389,716
29.0%
Program Services $19,864,167
50.5%
Investment Income $4,563,535
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,376,061
8.6%
Net Inventory Sales $0
Other Revenue $106,548
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,473
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,059,235
30.6%
Assets/Debt
Total Assets $359,156,795
Total Liabilities $44,862,685
Net Assets $314,294,110

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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 »