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Greensboro Independent School Corporation

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 / Primary, Elementary Schools (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
$40.2M (2023)

Expenses
$23.5M (2023)

Total Assets
$58M (2023)

Total Liabilities
$5.49M (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
$40,183,940
Expenses
$23,525,702
Net Income
$16,658,238
Net Assets
$52,558,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,302,911
43.1%
Program Services $21,549,675
53.6%
Investment Income $711,108
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,444
0.1%
Net Fundraising -$11,555
Sales of Assets $403,577
1.0%
Net Inventory Sales $81,656
0.2%
Other Revenue $91,124
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,982
3.9%
Professional Fundraising Fees $53,000
0.2%
Other Salaries and Wages $10,314,094
43.8%
Assets/Debt
Total Assets $58,049,107
Total Liabilities $5,490,387
Net Assets $52,558,720
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracie J Catlett (Head Of School) $420,086 $0 $46,583
Anne Glosky (Associate Head Of School For People & Program) $162,881 $0 $12,459
Kyle Lewis (Cfo) $162,555 $0 $29,021
Ian Patrick (Chief Philanthrophy Office) $161,460 $0 $27,194
Gillian Goodman (Lower School Director) $116,843 $0 $21,539
Branislav Milicevic (Director Of Operations) $113,468 $0 $12,698
Keeon Gregory (Director Of College Counseling) $112,009 $0 $10,788
Peter Williams (Assistant Head Of School For Operations) $109,222 $0 $9,845
Dana Smith (Director Of Steam & Technology Information) $100,631 $0 $14,938
Chuck Keeley (Chair) $0 $0 $0
Durant Bell (Chair Elect) $0 $0 $0
Bill Smith (Treasurer) $0 $0 $0
Lisa Anderson (Secretary) $0 $0 $0
Beth Harrington (At Large) $0 $0 $0
Brad Hayes (At Large) $0 $0 $0
Denise Turner Roth (At Large) $0 $0 $0
Ann Legette (Trustee) $0 $0 $0
David Egerton (Trustee) $0 $0 $0
Chip Hagan (Trustee) $0 $0 $0
Andrea Hunt (Trustee) $0 $0 $0
Holly Jones (Trustee) $0 $0 $0
John King (Trustee) $0 $0 $0
Kristen Magod (Trustee) $0 $0 $0
Libby Ramsey (Trustee) $0 $0 $0
Rima Harrah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,760,621
Expenses
$20,137,834
Net Income
$2,622,787
Net Assets
$35,650,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,066
7.7%
Program Services $19,746,352
86.8%
Investment Income $563,961
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,876
0.3%
Net Fundraising -$33,955
Sales of Assets $543,466
2.4%
Net Inventory Sales $84,523
0.4%
Other Revenue $42,332
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $816,347
4.1%
Professional Fundraising Fees $53,000
0.3%
Other Salaries and Wages $9,010,866
44.7%
Assets/Debt
Total Assets $42,520,891
Total Liabilities $6,870,815
Net Assets $35,650,076
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracie J Catlett (Head Of School) $371,808 $0 $50,651
Kyle Lewis (Cfo) $160,506 $0 $22,127
Ian Patrick (Chief Philanthrophy Officer) $158,753 $0 $48,378
B Randall Doss (Director Of Admissions) $141,426 $0 $17,361
J F Johnson Jr (Athletic Director) $135,931 $0 $30,957
Edward Billingslea (Upper School Director) $125,487 $0 $40,743
Gillian Goodman (Lower School Director) $113,966 $0 $49,415
Branislav Milicevic (Director Of Operations) $109,857 $0 $19,161
Anne Glosky (Associate Head Of School For People & Program) $90,409 $0 $8,870
Chuck Keeley (Chair) $0 $0 $0
Durant Bell (Chair Elect) $0 $0 $0
Bill Smith (Treasurer) $0 $0 $0
Lisa Anderson (Secretary) $0 $0 $0
Beth Harrington (At Large) $0 $0 $0
Brad Hayes (At Large) $0 $0 $0
Denise Turner Roth (At Large) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
David L Brown (Trustee) $0 $0 $0
Chip Hagan (Trustee) $0 $0 $0
Andrea Hunt (Trustee) $0 $0 $0
Holly Jones (Trustee) $0 $0 $0
Matthew Olin (Trustee) $0 $0 $0
Libby Ramsey (Trustee) $0 $0 $0
Tyler Richardson (Trustee) $0 $0 $0
Robin Schenck (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,321,730
Expenses
$18,455,726
Net Income
$3,866,004
Net Assets
$36,381,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,545,065
15.9%
Program Services $17,722,325
79.4%
Investment Income $349,243
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,410
0.2%
Net Fundraising -$19,755
Sales of Assets $665,768
3.0%
Net Inventory Sales -$28,380
Other Revenue $41,054
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,992
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,003,591
43.4%
Assets/Debt
Total Assets $42,912,364
Total Liabilities $6,531,260
Net Assets $36,381,104
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracie J Catlett (Head Of School) $307,185 $0 $40,527
Thomas Webb (Associate Head Of School) $164,226 $0 $24,079
Pamela Hemphill (Cfo Through Oct 31, 2020) $151,275 $0 $10,541
B Randall Doss (Director Of Admissions) $136,006 $0 $17,767
Edward Billingslea (Upperschool Director) $120,262 $0 $38,742
J F Johnson Jr (Athletic Director) $115,444 $0 $29,949
Gillian Goodman (Lower School Director) $108,785 $0 $47,894
Branislav Milicevic (Director Of Operations) $104,362 $0 $18,776
Kyle Lewis (Cfo) $70,040 $0 $4,551
Chuck Keeley (Chair) $0 $0 $0
David L Brown (Vice Chair) $0 $0 $0
Brad Hayes (Treasurer) $0 $0 $0
Robin Schenck (Secretary) $0 $0 $0
Cathy Levinson (Trustee) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
Comer Wear (Trustee) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
Matthew Olin (Trustee) $0 $0 $0
Bill Smith (Trustee) $0 $0 $0
Tyler Richardson (Trustee) $0 $0 $0
Andy Scott (Trustee) $0 $0 $0
Denise Turner Roth (Trustee) $0 $0 $0
Heather Wilson (Trustee) $0 $0 $0
Jane Trevey (Trustee) $0 $0 $0
Ruth Watakila (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,931,600
Expenses
$18,160,578
Net Income
$771,022
Net Assets
$29,864,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,895,043
10.0%
Program Services $16,931,587
89.4%
Investment Income $389,689
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,837
0.3%
Net Fundraising -$58,168
Sales of Assets -$481,564
Net Inventory Sales $61,256
0.3%
Other Revenue $137,920
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,371
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,353,195
46.0%
Assets/Debt
Total Assets $39,040,121
Total Liabilities $9,175,511
Net Assets $29,864,610
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Former Head Of School) $417,693 $0 $31,620
Thomas Webb (Associate Head Of School) $192,069 $0 $31,081
Pamela Hemphill (Chief Financial Officer) $174,563 $0 $10,165
Tracie J Catlett (Head Of School) $156,700 $0 $38,711
B Randall Doss (Director Of Admissions) $133,130 $0 $27,948
Edward Billingslea (Upperschool Director) $115,969 $0 $37,937
J F Johnson Fr (Athletic Director) $115,723 $0 $28,703
Gillian Goodman (Lower School Director) $106,513 $0 $45,498
Branislav Milicevic (Director Of Operations) $103,305 $0 $17,631
David L Brown (Chair) $0 $0 $0
Cathy Levinson (Vice Chair) $0 $0 $0
Lois Chen (Secretary) $0 $0 $0
Brad Hayes (Treasurer) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
Matthew Olin (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Tyler Richardson (Trustee) $0 $0 $0
Andy Scott (Trustee) $0 $0 $0
Grier Booker Richards (Trustee) $0 $0 $0
Linda Sloan (Trustee) $0 $0 $0
Jane Trevey (Trustee) $0 $0 $0
Ruth Watakila (Trustee) $0 $0 $0
Durant Bell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,413,755
Expenses
$18,437,061
Net Income
-$23,306
Net Assets
$28,822,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,669
4.7%
Program Services $16,908,041
91.8%
Investment Income $601,976
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,618
0.3%
Net Fundraising -$8,508
Sales of Assets -$133,230
Net Inventory Sales $43,201
0.2%
Other Revenue $86,988
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,442
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,292,667
45.0%
Assets/Debt
Total Assets $36,811,320
Total Liabilities $7,989,080
Net Assets $28,822,240
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $425,432 $0 $44,381
Thomas Webb (Associate Head Of School) $187,158 $0 $24,657
Pamela Hemphill (Chief Financial Officer) $167,745 $0 $10,161
B Randall Doss (Director Of Admission) $130,585 $0 $27,326
Barry Davis (Middle School Director) $126,368 $0 $6,307
Edward Billingslea (Upper School Director) $116,220 $0 $34,695
John Johnson Jr (Athletic Director) $113,554 $0 $27,891
Gillian Goodman (Lower School Director) $102,149 $0 $44,371
David Brown (Chair) $0 $0 $0
James W Whitley Jr (Vice Chair) $0 $0 $0
Catherine Dunham (Secretary) $0 $0 $0
Brad Hayes (Treasurer) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Lois Chen (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Wes Elingburg (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Thomas Glaser (Trustee) $0 $0 $0
Holly Jones (Trustee) $0 $0 $0
Cathy Levinson (Trustee) $0 $0 $0
Oliver Lloyd (Trustee) $0 $0 $0
Dr Matthew Olin (Trustee) $0 $0 $0
Wendell F Phillips (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,091,552
Expenses
$19,032,260
Net Income
$59,292
Net Assets
$28,808,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,395
5.0%
Program Services $17,503,708
91.7%
Investment Income $345,680
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,451
0.3%
Net Fundraising $20,189
0.1%
Sales of Assets $20,423
0.1%
Net Inventory Sales $79,144
0.4%
Other Revenue $105,562
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,987
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,452,289
44.4%
Assets/Debt
Total Assets $37,574,332
Total Liabilities $8,765,564
Net Assets $28,808,768
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $414,833 $0 $44,621
Thomas Webb (Associate Head For Advancement And Personnel) $190,111 $0 $20,932
Pamela Hemphill (Chief Financial Officer) $163,581 $0 $10,008
Rand Doss (Director Of Admission) $128,017 $0 $25,430
Barry Davis (Middle School Director) $123,684 $0 $6,409
Fred Johnson (Athletic Director) $111,371 $0 $22,965
David Brown (Chair) $0 $0 $0
James W Whitley Jr (Vice Chair) $0 $0 $0
Catherine Dunham (Secretary) $0 $0 $0
Marshall Tuck (Treasurer) $0 $0 $0
Brad Hayes (Trustee) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
Lois Chen (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Wade G Jurney Jr (Trustee) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
Wendell Phillips (Trustee) $0 $0 $0
Eric R Calhoun (Trustee) $0 $0 $0
Matthew Olin (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Wes Elingburg (Trustee) $0 $0 $0
Thomas Glaser (Trustee) $0 $0 $0
Melinda Rucker (Trustee) $0 $0 $0
Isabelle Kramme (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,838,187
Expenses
$18,721,450
Net Income
$116,737
Net Assets
$28,276,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,975
4.3%
Program Services $17,519,471
93.0%
Investment Income $256,141
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,658
0.3%
Net Fundraising $64,001
0.3%
Sales of Assets $20,974
0.1%
Net Inventory Sales $23,792
0.1%
Other Revenue $72,175
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,347
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,420,311
45.0%
Assets/Debt
Total Assets $38,188,820
Total Liabilities $9,912,747
Net Assets $28,276,073
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $412,276 $0 $45,073
Thomas Webb (Assistant Head Of School) $184,227 $0 $20,191
Pamela Hemphill (Chief Financial Officer) $155,728 $0 $9,558
Rand Doss (Director Of Admission) $125,859 $0 $23,804
Barry Davis (Middle School Director) $121,549 $0 $6,326
Fred Johnson (Athletic Director) $109,826 $0 $22,457
David Brown (Chair Elect) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
John G Scott Jr (Treasurer) $0 $0 $0
Penny Graves (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Wade G Jurney Jr (Trustee) $0 $0 $0
Marius Andersen (Trustee) $0 $0 $0
Wendell Phillips (Trustee) $0 $0 $0
Eric R Calhoun (Trustee) $0 $0 $0
Matthew Olin (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Kara Penfield (Trustee) $0 $0 $0
Marshall Tuck (Trustee) $0 $0 $0
Thomas Glaser (Trustee) $0 $0 $0
Melinda Rucker (Trustee) $0 $0 $0
James W Whitley Jr (Chair) $0 $0 $0
Robert Smith (Trustee) $0 $0 $0
Sherry Clark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,444,802
Expenses
$18,560,926
Net Income
-$116,124
Net Assets
$27,097,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,538
3.7%
Program Services $17,318,718
93.9%
Investment Income $338,672
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,825
0.3%
Net Fundraising $47,411
0.3%
Sales of Assets -$131,839
Net Inventory Sales $84,832
0.5%
Other Revenue $62,645
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,254
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,512,408
45.9%
Assets/Debt
Total Assets $37,414,370
Total Liabilities $10,316,401
Net Assets $27,097,969
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $405,741 $0 $36,745
Thomas Webb (Assistant Head Of School) $177,244 $0 $19,959
Pamela Hemphill (Chief Financial Officer) $148,196 $0 $9,108
Rand Doss (Director Of Admission) $124,001 $0 $23,999
Susan Feibelman (Upper School Director) $118,148 $0 $13,697
Fred Johnson (Athletic Director) $107,812 $0 $15,733
David Brown (Treasurer) $0 $0 $0
Lynn Callicott Baranski (Trustee) $0 $0 $0
John G Scott Jr (Trustee) $0 $0 $0
Penny Graves (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Wade G Jurney Jr (Trustee) $0 $0 $0
Ann Lineweaver (Trustee) $0 $0 $0
Wendell Phillips (Trustee) $0 $0 $0
Eric R Calhoun (Trustee) $0 $0 $0
Miriam Forbis (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Adeline Talbot (Trustee) $0 $0 $0
Marshall Tuck (Trustee) $0 $0 $0
Fran Tewkesbury (Vice Chair) $0 $0 $0
Thomas Glaser (Trustee) $0 $0 $0
William W Watson (Trustee) $0 $0 $0
James W Whitley Jr (Chair) $0 $0 $0
Robert Smith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,005,854
Expenses
$19,222,367
Net Income
-$216,513
Net Assets
$27,446,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031,817
5.4%
Program Services $17,746,692
93.4%
Investment Income $172,063
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,905
0.7%
Net Fundraising $26,614
0.1%
Sales of Assets -$260,793
Net Inventory Sales $74,931
0.4%
Other Revenue $79,625
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,227
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,622,657
44.9%
Assets/Debt
Total Assets $39,179,664
Total Liabilities $11,733,544
Net Assets $27,446,120
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $399,652 $0 $35,149
Thomas Webb (Assistant Head Of School) $173,162 $0 $19,181
Pamela Hemphill (Chief Financial Officer) $139,968 $0 $18,338
Edward Dickinson (Middle School Director) $122,490 $0 $14,155
Rand Doss (Director Of Admission) $121,793 $0 $23,090
Susan Feibelman (Upper School Director) $118,358 $0 $12,537
Anne Hurd (Director Of Advancement) $112,427 $0 $13,334
Fred Johnson (Athletic Director) $106,077 $0 $14,398
David Brown (Treasurer) $0 $0 $0
Lori Aycock (Trustee) $0 $0 $0
John G Scott Jr (Trustee) $0 $0 $0
Penny Graves (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Jeffrey L Beach (Trustee) $0 $0 $0
Wade G Jurney Jr (Trustee) $0 $0 $0
Ann Lineweaver (Trustee) $0 $0 $0
Wendell Phillips (Trustee) $0 $0 $0
Eric R Calhoun (Trustee) $0 $0 $0
Harley Garrison (Trustee) $0 $0 $0
Grier Booker Richards (Trustee) $0 $0 $0
Adeline Talbot (Trustee) $0 $0 $0
Marshall Tuck (Trustee) $0 $0 $0
Fran Tewkesbury (Vice Chair) $0 $0 $0
William W Watson (Trustee) $0 $0 $0
James W Whitley Jr (Chair) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,379,085
Expenses
$18,758,141
Net Income
$1,620,944
Net Assets
$27,386,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,141,804
10.5%
Program Services $17,666,066
86.7%
Investment Income $193,286
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,545
0.7%
Net Fundraising $27,135
0.1%
Sales of Assets $1,700
0.0%
Net Inventory Sales $96,411
0.5%
Other Revenue $118,138
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,552
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,714,749
46.5%
Assets/Debt
Total Assets $38,966,658
Total Liabilities $11,580,616
Net Assets $27,386,042
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hale (Head Of School) $392,137 $0 $38,544
Thomas Webb (Assistant Head Of School) $169,243 $0 $20,428
Pamela Hemphill (Chief Financial Officer) $125,770 $0 $18,059
Rand Doss (Director Of Admission) $119,237 $0 $22,739
Edward Dickinson (Middle School Director) $119,145 $0 $15,305
Susan Feibelman (Upper School Director) $116,122 $0 $13,797
Anne Hurd (Director Of Advancement) $109,878 $0 $13,960
Fred Johnson (Athletic Director) $103,946 $0 $12,762
David Brown (Treasurer) $0 $0 $0
Patrick Burns (Trustee) $0 $0 $0
John G Scott Jr (Trustee) $0 $0 $0
Penny Graves (Trustee) $0 $0 $0
Fran Davis (Trustee) $0 $0 $0
Cindy Knowles (Trustee) $0 $0 $0
Wade G Jurney Jr (Trustee) $0 $0 $0
Ann Lineweaver (Trustee) $0 $0 $0
Wendell Phillips (Trustee) $0 $0 $0
Russell M Robinson Iii (Secretary) $0 $0 $0
James G Rucker (Trustee) $0 $0 $0
Marion Follin (Trustee) $0 $0 $0
Adeline Talbot (Trustee) $0 $0 $0
Marshall Tuck (Trustee) $0 $0 $0
Fran Tewkesbury (Chair) $0 $0 $0
Nancy Vaughan (Trustee) $0 $0 $0
William W Watson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,504,710
Expenses
$18,856,333
Net Income
$648,377
Net Assets
$24,336,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,735,137
8.9%
Program Services $17,227,648
88.3%
Investment Income $231,532
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,325
1.0%
Net Fundraising $37,466
0.2%
Sales of Assets $310
0.0%
Net Inventory Sales $28,913
0.1%
Other Revenue $57,379
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,023
3.9%
Professional Fundraising Fees $12,221
0.1%
Other Salaries and Wages $8,804,343
46.7%
Assets/Debt
Total Assets $34,204,242
Total Liabilities $9,867,655
Net Assets $24,336,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,547,073
Expenses
$18,291,514
Net Income
$1,255,559
Net Assets
$22,389,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,428
12.2%
Program Services $16,665,298
85.3%
Investment Income $230,961
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,267
0.7%
Net Fundraising -$154
Sales of Assets $40,318
0.2%
Net Inventory Sales $27,301
0.1%
Other Revenue $47,654
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,466
2.8%
Professional Fundraising Fees $35,978
0.2%
Other Salaries and Wages $8,990,952
49.2%
Assets/Debt
Total Assets $32,384,627
Total Liabilities $9,995,204
Net Assets $22,389,423

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,584,937
Expenses
$18,187,453
Net Income
$1,397,484
Net Assets
$21,546,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,054,385
10.5%
Program Services $16,419,296
83.8%
Investment Income $235,106
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,242
0.5%
Net Fundraising $101,441
0.5%
Sales of Assets $16,137
0.1%
Net Inventory Sales $2,148
0.0%
Other Revenue $649,182
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,579
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,393,298
46.1%
Assets/Debt
Total Assets $31,173,749
Total Liabilities $9,627,228
Net Assets $21,546,521

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

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

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »