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Providence Day School

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (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
$59.7M (2023)

Expenses
$57.5M (2023)

Total Assets
$140M (2023)

Total Liabilities
$70.4M (2023)

Source: Form 990 tax filings from 2012 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
$59,696,055
Expenses
$57,452,503
Net Income
$2,243,552
Net Assets
$69,839,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,365
3.8%
Program Services $56,652,019
94.9%
Investment Income $515,785
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,730
0.1%
Net Fundraising $228,831
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,942,430
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,531,160
44.4%
Assets/Debt
Total Assets $140,239,161
Total Liabilities $70,399,947
Net Assets $69,839,214
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $667,968 $0 $125,387
Jeff Appel (Associate Head Of School Ia) $310,934 $0 $30,855
Kristen Kral (Assistant Head Of School Finance) $294,685 $0 $14,818
Todd Swartz (Assistant Head Of School Hr) $240,241 $0 $27,034
Michael Magno (Assistant Head Of School Academics) $218,695 $0 $83,651
Lisa Knight (Admissions Director) $173,583 $0 $10,153
Nancy Beatty (Director Of Athletics) $159,387 $0 $13,598
Erin Ferrell (Lower School Director) $156,531 $0 $43,035
Eric Hedinger (Upper School Director) $154,754 $0 $46,119
Matt Scully (Technology Director) $138,844 $0 $2,240
Lee Tappy (Middle School Director) $135,519 $0 $130,249
Chad Grier (Football Coach) $132,315 $0 $21,745
Saundra Robbins (Athletic Teacher) $128,908 $0 $13,104
Kimberly Paulk (Board Chair) $0 $0 $0
Nancy Downing (Board Vice Chair) $0 $0 $0
Robert Ziegler (Board Treasurer) $0 $0 $0
Lynn Reeves (Board Secretary) $0 $0 $0
Rajnish Bharadwaj (Trustee) $0 $0 $0
Chad Hagler (Trustee) $0 $0 $0
Rev Matthew Heyd (Trustee) $0 $0 $0
Joy Hord (Trustee) $0 $0 $0
Sunita Przybylo (Trustee) $0 $0 $0
Jim Ratchford (Trustee) $0 $0 $0
Edward Yu (Trustee) $0 $0 $0
Sophia Paige Feemster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,863,625
Expenses
$52,721,636
Net Income
$3,141,989
Net Assets
$66,664,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,335,389
4.2%
Program Services $53,136,830
95.1%
Investment Income $29,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,198
0.2%
Net Fundraising $223,303
0.4%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,670,346
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,836,512
45.2%
Assets/Debt
Total Assets $127,803,587
Total Liabilities $61,139,584
Net Assets $66,664,003
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $552,629 $0 $107,382
Jeff Appel (Associate Head Of School Ia) $293,400 $0 $27,919
Kristen Kral (Assistant Head Of School Finance & Risk Manageme) $265,858 $0 $12,864
Todd Swartz (Assistant Head Of School Hr) $223,431 $0 $52,776
Michael Magno (Middle School Director) $185,795 $0 $78,364
Nancy Beatty (Director Of Athletics) $151,174 $0 $17,458
Lisa Knight (Admissions Director) $149,719 $0 $11,756
Eric Hedinger (Upper School Director) $149,561 $0 $77,821
Erin Harper (Lower School Director) $147,592 $0 $49,074
Matt Scully (Technology Director) $135,210 $0 $6,722
Kimberly Paulk (Board Chair) $0 $0 $0
Monique Allen (Board Vice Chair) $0 $0 $0
Robert Ziegler (Board Treasurer) $0 $0 $0
Lynn Reeves (Board Secretary) $0 $0 $0
Rajnish Bharadwaj (Trustee) $0 $0 $0
William Blank (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Richard Brown (Trustee) $0 $0 $0
Abigail Caudle (Trustee) $0 $0 $0
Mohammad Daher (Trustee) $0 $0 $0
Chad Hagler (Trustee) $0 $0 $0
Matthew Heyd (Trustee) $0 $0 $0
Joy Hord (Trustee) $0 $0 $0
Sunita Przybylo (Trustee) $0 $0 $0
James Ratchford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,140,053
Expenses
$48,187,655
Net Income
$1,952,398
Net Assets
$63,259,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,784
4.1%
Program Services $47,872,822
95.5%
Investment Income $25,023
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,063
0.0%
Net Fundraising $125,861
0.3%
Sales of Assets $13,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,649,852
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,146,354
43.9%
Assets/Debt
Total Assets $110,524,658
Total Liabilities $47,264,988
Net Assets $63,259,670
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $535,446 $0 $105,820
Jeff Appel (Associate Head Of School) $279,168 $0 $27,862
Kristen Kral (Cfo) $243,525 $0 $18,915
Todd Swartz (Assistant Head Of School A) $210,700 $0 $51,574
Michael Magno (Assistant Head Of School Academics) $170,906 $0 $99,357
Eric Hedinger (Head Of Upper School) $144,902 $0 $75,966
Nancy Beatty (Director Of Athletics) $144,272 $0 $14,268
Erin Harper (Head Of Lower School) $140,985 $0 $45,748
Lisa Knight (Admissions Director) $134,134 $0 $11,412
Matt Scully (Technology Director) $130,790 $0 $7,316
Dr Christopher Mullis (Board Chair) $0 $0 $0
William Lorenz (Board Vice Chair) $0 $0 $0
Robert Ziegler (Board Treasurer) $0 $0 $0
Kimberly Paulk (Board Secretary) $0 $0 $0
Monique Allen (Trustee) $0 $0 $0
William Blank (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Lynn Reeves (Trustee) $0 $0 $0
Mohammed Daher (Trustee) $0 $0 $0
Abigail Caudle (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
Matthew Heyd (Trustee) $0 $0 $0
Joy Hord (Trustee) $0 $0 $0
Keith Cockrell (Trustee) $0 $0 $0
Richard Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,614,569
Expenses
$47,298,651
Net Income
$315,918
Net Assets
$54,236,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,905,833
4.0%
Program Services $45,450,694
95.5%
Investment Income $162,913
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,834
0.1%
Net Fundraising -$1,705
Sales of Assets $34,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,721
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,784,807
46.1%
Assets/Debt
Total Assets $101,423,765
Total Liabilities $47,187,593
Net Assets $54,236,172
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $523,753 $0 $100,731
Jeff Appel (Associate Head Of School) $278,128 $0 $24,472
Kristen Kral (Cfo) $229,208 $0 $18,089
Todd Swartz (Assistant Head Of School) $203,782 $0 $49,181
Michael Magno (Assistant Head Of School Academics) $147,214 $0 $94,866
Nancy Beatty (Director Of Athletics) $140,812 $0 $16,036
Eric Hedinger (Head Of Upper School) $140,632 $0 $72,709
Erin Harper (Head Of Lower School) $134,273 $0 $38,287
Matt Scully (Technology Director) $126,722 $0 $6,785
Dr Christopher Mullis (Board Chair) $0 $0 $0
Wyatt Smith (Board Vice Chair) $0 $0 $0
Monique Allen (Board Secretary) $0 $0 $0
Kimberly Paulk (Board Treasurer) $0 $0 $0
William Blank (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Lynn Nesta Reeves (Trustee) $0 $0 $0
Mohammad Daher (Trustee) $0 $0 $0
Abigail Caudle (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
Matthew Heyd (Trustee) $0 $0 $0
William Lorenz (Trustee) $0 $0 $0
Keith Cockrell (Trustee) $0 $0 $0
Richard Brown (Trustee) $0 $0 $0
James Ratchford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,654,804
Expenses
$45,063,916
Net Income
-$409,112
Net Assets
$56,431,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,016
4.3%
Program Services $42,289,811
94.7%
Investment Income $291,401
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,492
0.1%
Net Fundraising $92,365
0.2%
Sales of Assets $8,719
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,240
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,609,610
45.7%
Assets/Debt
Total Assets $102,946,127
Total Liabilities $46,514,999
Net Assets $56,431,128
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $527,701 $0 $99,974
Jeff Appel (Asst. Head Of School) $219,680 $0 $47,739
Kristen Kral (Cfo) $213,478 $0 $22,076
Todd Swartz (Asst. Head Of School) $197,191 $0 $46,544
Derrick Willard (Asst. Head Of School) $147,122 $0 $18,931
Eric Hedinger (Director Of Upper School) $135,029 $0 $69,189
Nancy Beatty (Director Of Athletics) $132,584 $0 $12,636
Michael Magno (Director Of Middle School) $127,671 $0 $92,153
Erin Harper (Director Of Lower School) $125,131 $0 $17,942
Dr Christopher Mullis (Board Chair) $0 $0 $0
Wyatt Smith (Board Vice Chair) $0 $0 $0
Tim Biltz (Board Treasurer) $0 $0 $0
Kimberly Paulk (Board Secretary) $0 $0 $0
William Blank (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Lynn Nesta Reeves (Trustee) $0 $0 $0
Mohammad Daher (Trustee) $0 $0 $0
Abigail Caudle (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
Matthew Heyd (Trustee) $0 $0 $0
William Lorenz (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Ed Henegar (Trustee) $0 $0 $0
Monique Allen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,029,223
Expenses
$41,955,352
Net Income
$1,073,871
Net Assets
$56,264,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,818
5.2%
Program Services $40,392,945
93.9%
Investment Income $280,546
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,429
0.1%
Net Fundraising $66,293
0.2%
Sales of Assets $18,192
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,145
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,280,830
46.0%
Assets/Debt
Total Assets $102,242,510
Total Liabilities $45,978,315
Net Assets $56,264,195
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $432,834 $0 $21,901
Jeff Appel (Asst. Head Of School) $212,811 $0 $46,151
Kristen Kral (Cfo) $193,510 $0 $20,482
Todd Swartz (Asst. Head Of School) $188,633 $0 $69,564
Derrick Willard (Asst. Head Of School) $137,533 $0 $42,004
Eric Hedinger (Director Of Upper School) $128,976 $0 $66,979
Nancy Beatty (Director Of Athletics) $125,637 $0 $12,010
Michael Magno (Director Of Middle School) $120,176 $0 $89,899
Cecil Stodghill (Director Of Admissions) $119,619 $0 $35,858
Dr Christopher Mullis (Board Chair) $0 $0 $0
Kimberly Paulk (Board Secretary) $0 $0 $0
Wyatt Smith (Board Treasurer) $0 $0 $0
Dr Abigail Caudle (Trustee) $0 $0 $0
Edward Henegar (Trustee) $0 $0 $0
G Patrick Phillips (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Lynn Nesta Reeves (Trustee) $0 $0 $0
Mohammad Daher (Trustee) $0 $0 $0
Monique L Allen (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Rev Matthew Heyd (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
Timothy Biltz (Trustee) $0 $0 $0
William Blank (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,572,640
Expenses
$40,011,825
Net Income
$2,560,815
Net Assets
$53,369,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,012,927
7.1%
Program Services $39,237,057
92.2%
Investment Income $127,448
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,078
0.1%
Net Fundraising $195,854
0.5%
Sales of Assets -$36,724
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,219
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,849,711
47.1%
Assets/Debt
Total Assets $100,302,057
Total Liabilities $46,932,200
Net Assets $53,369,857
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $457,862 $0 $223,717
Jeff Appel (Asst. Head Of School For I) $206,474 $0 $45,051
Kristen Kral (Cfo) $189,636 $0 $37,991
Todd Swartz (Asst. Head Of School For S) $178,440 $0 $69,480
Derrick Willard (Asst. Head Of School For A) $133,451 $0 $42,078
Eric Hedinger (Director Of Upper School) $125,425 $0 $65,971
Nancy Beatty (Director Of Athletics) $121,043 $0 $11,785
Cecil Stodghill (Admissions Director) $116,448 $0 $39,383
Matt Scully (Technology Director) $109,042 $0 $29,898
Andy Fink (Board Vice Chair) $0 $0 $0
David Ravin (Trustee) $0 $0 $0
Dr Abigail Caudle (Trustee) $0 $0 $0
Dr Benjamin E Robinson Iii (Board Chair) $0 $0 $0
Dr Christopher Mullis (Board Vice Chair) $0 $0 $0
Edward Henegar (Trustee) $0 $0 $0
G Patrick Phillips (Trustee) $0 $0 $0
Kelly Brooks (Trustee) $0 $0 $0
Kimberly Paulk (Trustee) $0 $0 $0
Laura Meyer Wellman (Trustee) $0 $0 $0
Melanie Winton (Board Secretary) $0 $0 $0
Monique L Allen (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
Timothy Biltz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,974,615
Expenses
$38,559,747
Net Income
$3,414,868
Net Assets
$48,748,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,802,002
9.1%
Program Services $37,789,070
90.0%
Investment Income $307,263
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,748
0.1%
Net Fundraising $6,560
0.0%
Sales of Assets $28,972
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,103
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,480,093
47.9%
Assets/Debt
Total Assets $81,684,828
Total Liabilities $32,936,033
Net Assets $48,748,795
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $371,792 $0 $63,594
Jeff Appel (Asst. Head Of School For I) $200,496 $0 $43,094
Todd Swartz (Asst. Head Of School For Strategic Planning & Hr) $167,392 $0 $88,110
Sam Caudill (Director Of Middle School) $136,441 $0 $13,879
Derrick Willard (Asst. Head Of School For Academics) $125,697 $0 $39,511
Kay Montross (Lower School Director) $125,211 $0 $11,593
Paul Ibsen (Chief Financial Officer) $125,070 $0 $8,560
Eric Hedinger (Director Of Upper School) $120,731 $0 $60,480
Nancy Beatty (Director Of Athletics) $115,103 $0 $11,032
Kristen Kral (Cfo) $109,344 $0 $28,224
Andy Fink (Board Vice Chair) $0 $0 $0
Clark Kinlin (Trustee) $0 $0 $0
David Ravin (Trustee) $0 $0 $0
Dr Benjamin E Robinson Iii (Board Chair) $0 $0 $0
Edward Henegar (Trustee) $0 $0 $0
G Patrick Phillips (Trustee) $0 $0 $0
Jeffrey Brown (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Timothy Biltz (Trustee) $0 $0 $0
Thomas Seddon (Trustee) $0 $0 $0
William Lorenz (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Dr Christopher Mullis (Board Vice Chair) $0 $0 $0
Melanie Winton (Board Secretary) $0 $0 $0
Laura Meyer Wellman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,749,599
Expenses
$37,891,504
Net Income
$4,858,095
Net Assets
$46,760,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,393,122
12.6%
Program Services $37,005,514
86.6%
Investment Income $299,648
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,966
0.1%
Net Fundraising -$4,051
Sales of Assets $17,400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,672
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,735,539
46.8%
Assets/Debt
Total Assets $79,377,207
Total Liabilities $32,616,278
Net Assets $46,760,929
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $348,854 $0 $41,348
Paul Ibsen (Asst. Head Of School For F) $206,963 $0 $16,061
Jeff Appel (Asst. Head Of School For I) $194,275 $0 $41,419
Todd Swartz (Asst. Head Of School For S) $153,494 $0 $85,599
Sam Caudill (Director Of Middle School) $132,918 $0 $12,931
Kay Montross (Lower School Director) $118,754 $0 $11,913
Eric Hedinger (Director Of Upper School) $115,335 $0 $55,871
Bruce Hardin (Head Football Coach) $110,992 $0 $4,715
Cecil Stodghill (Director Of Admissions) $106,764 $0 $36,015
Andy Fink (Board Vice Chair) $0 $0 $0
Clark Kinlin (Trustee) $0 $0 $0
David Ravin (Trustee) $0 $0 $0
Dr Benjamin E Robinson Iii (Board Chair) $0 $0 $0
Dr Kathleen Stewart (Board Vice Chair) $0 $0 $0
Edward Henegar (Trustee) $0 $0 $0
G Patrick Phillips (Trustee) $0 $0 $0
Jeffrey Brown (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Thomas Duncan (Trustee) $0 $0 $0
Walter Bridgeman (Board Secretary) $0 $0 $0
William Ives (Trustee) $0 $0 $0
William Lorenz (Trustee) $0 $0 $0
Reginald Love (Trustee) $0 $0 $0
Dr Christopher Mullis (Trustee) $0 $0 $0
Melanie Winston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,486,767
Expenses
$36,632,887
Net Income
$5,853,880
Net Assets
$41,494,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,383,680
15.0%
Program Services $35,647,123
83.9%
Investment Income $261,599
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,971
0.1%
Net Fundraising $118,444
0.3%
Sales of Assets $33,950
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $968,804
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,455,226
47.6%
Assets/Debt
Total Assets $72,790,868
Total Liabilities $31,296,628
Net Assets $41,494,240
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Glyn Cowlishaw (Head Of School) $373,589 $0 $54,539
Paul Ibsen (Asst. Head Of School For F) $202,137 $0 $20,173
Jeff Appel (Asst. Head Of School For I) $189,167 $0 $40,704
Todd Swartz (Asst. Head Of School For Strategic) $129,159 $0 $81,094
Sam Caudill (Director Of Middle School) $128,702 $0 $18,157
Bruce Hardin (Head Football Coach) $111,182 $0 $5,105
Kay Montross (Lower School Director) $103,263 $0 $13,899
Eric Hedinger (Director Of Upper School) $101,361 $0 $56,984
Andy Fink (Board Secretary) $0 $0 $0
Clark Kinlin (Trustee) $0 $0 $0
David Ravin (Trustee) $0 $0 $0
Dr Benjamin E Robinson Iii (Board Vice Chair) $0 $0 $0
Dr Kathleen Stewart (Trustee) $0 $0 $0
Edward Henegar (Trustee) $0 $0 $0
G Patrick Phillips (Trustee) $0 $0 $0
James Jacobson Jr (Trustee) $0 $0 $0
Jeffrey Brown (Trustee) $0 $0 $0
Kristin Kral (Trustee) $0 $0 $0
Laura Meyer Wellman (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Robert Btoth (Board Chair) $0 $0 $0
Scott Gorelick (Trustee) $0 $0 $0
Thomas Duncan (Trustee) $0 $0 $0
Walter Bridgeman (Trustee) $0 $0 $0
Walter Davis (Board Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,870,666
Expenses
$32,067,956
Net Income
$802,710
Net Assets
$33,481,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,747,018
5.3%
Program Services $30,846,927
93.8%
Investment Income $243,162
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,023
0.1%
Net Fundraising $0
Sales of Assets -$464
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $986,691
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,664,951
52.0%
Assets/Debt
Total Assets $63,122,852
Total Liabilities $29,641,089
Net Assets $33,481,763

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,342,410
Expenses
$30,649,193
Net Income
$693,217
Net Assets
$31,162,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,832,690
5.8%
Program Services $29,580,029
94.4%
Investment Income $214,686
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$284,995
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,912
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,333,253
53.3%
Assets/Debt
Total Assets $61,981,688
Total Liabilities $30,819,541
Net Assets $31,162,147

Document Links

Fiscal Year Ending June
2011

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
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 »