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Savannah Country Day School Inc

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.

Summary charts: organization finances over time

Revenue
$28.3M (2023)

Expenses
$24.1M (2023)

Total Assets
$64.3M (2023)

Total Liabilities
$19.5M (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
$28,292,864
Expenses
$24,127,526
Net Income
$4,165,338
Net Assets
$44,724,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,170,410
18.3%
Program Services $22,786,743
80.5%
Investment Income $377,414
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,514,409
56.0%
Assets/Debt
Total Assets $64,259,118
Total Liabilities $19,534,798
Net Assets $44,724,320
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $467,008 $0 $15,250
Ms Camille Pope (Cfo) $205,248 $0 $9,125
Mr Jonathan Weaver Day (Head Of Uppe) $154,185 $0 $7,450
Mrs Christina Aaron (Head Of Lowe) $137,198 $0 $6,838
Mr Jeremy D Hammond (Head Of Midd) $136,906 $0 $6,838
Mrs Mary Sprague (Chair) $0 $0 $0
Mr West Beaver (Vice Chair) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mrs Stephanie Pendleton (Treasurer) $0 $0 $0
Dr Dora Adjei (Trustee) $0 $0 $0
Mr Daniel H Bradley Jr (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr Christian Demere (Trustee) $0 $0 $0
Mrs Meredith Repella Dulany (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0
Mrs Kathie Harlander (Trustee) $0 $0 $0
Mr John C Helmken Ii (Trustee) $0 $0 $0
Mrs Amy P Henneman (Trustee) $0 $0 $0
Mr Kevan Jackson (Trustee) $0 $0 $0
Mr Adam Kaminsky (Trustee) $0 $0 $0
Capt Sankaran Lux Lakshman (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Joseph Mingledorff (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Jonathan B Pannell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,024,756
Expenses
$22,254,985
Net Income
$2,769,771
Net Assets
$39,841,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,778,870
19.1%
Program Services $20,062,453
80.2%
Investment Income $154,521
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,912
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,003,519
58.4%
Assets/Debt
Total Assets $52,993,681
Total Liabilities $13,152,639
Net Assets $39,841,042
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $446,474 $0 $14,500
Mr Craig Brooks (Director Of) $170,065 $0 $8,460
Mr Jonathan Weaver Day (Head Of Uppe) $146,924 $0 $7,325
Mr Jeremy D Hammond (Head Of Midd) $132,348 $0 $6,600
Mrs Christina Aaron (Head Of Lowe) $129,105 $0 $6,425
Mrs Mary Sprague (Chair) $0 $0 $0
Mr West Beaver (Vice Chair) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mrs Stephanie Pendleton (Treasurer) $0 $0 $0
Dr Dora Adjei (Trustee) $0 $0 $0
Mr Daniel H Bradley Jr (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr Christian Demere (Trustee) $0 $0 $0
Mrs Meredith Repella Dulany (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0
Mrs Kathie Harlander (Trustee) $0 $0 $0
Mr John C Helmken Ii (Trustee) $0 $0 $0
Mrs Amy P Henneman (Trustee) $0 $0 $0
Mr Kevin Jackson (Trustee) $0 $0 $0
Mr Adam Kaminsky (Trustee) $0 $0 $0
Capt Sankaran Lux Lakshman (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Jospeh Mingledorff (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Jonathan B Pannell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,602,392
Expenses
$20,577,452
Net Income
$7,024,940
Net Assets
$38,493,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,646,707
34.9%
Program Services $17,516,584
63.5%
Investment Income $139,796
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $299,305
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,589,561
56.3%
Assets/Debt
Total Assets $49,841,417
Total Liabilities $11,347,673
Net Assets $38,493,744
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $442,192 $0 $14,250
Mr Craig Brooks (Director Of) $169,312 $0 $8,435
Mr Jonathan Weaver Day (Head Of Uppe) $144,670 $0 $7,225
Mr L Timothy Kiene (Cfo) $144,261 $0 $6,888
Mr Jeremy D Hammond (Head Of Midd) $130,096 $0 $6,500
Mrs Mary Sprague (Chair) $0 $0 $0
Mr West Beaver (Vice Chair) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mrs Stephanie Pendleton (Treasurer) $0 $0 $0
Mr George Barrow (Trustee) $0 $0 $0
Mr Daniel H Bradley Jr (Trustee) $0 $0 $0
Mr Daniel Cohen (Trustee) $0 $0 $0
Mrs Meredith Repella Dulany (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0
Mrs Kathie Harlander (Trustee) $0 $0 $0
Mr John C Helmken Ii (Trustee) $0 $0 $0
Mrs Amy P Henneman (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mr Adam Kaminsky (Trustee) $0 $0 $0
Capt Sankaran Lux Lakshman (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Lindy B Mingledorff (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Jonathan B Pannell (Trustee) $0 $0 $0
Mrs Meb Ryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,478,102
Expenses
$19,741,488
Net Income
$736,614
Net Assets
$29,774,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,252,593
20.8%
Program Services $15,900,667
77.6%
Investment Income $172,557
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,285
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,430,713
57.9%
Assets/Debt
Total Assets $44,478,951
Total Liabilities $14,704,672
Net Assets $29,774,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $432,018 $0 $13,750
Mr Craig Brooks (Director Of) $167,955 $0 $8,368
Mr Jonathan Weaver Day (Head Of Uppe) $143,167 $0 $7,150
Mr L Timothy Kiene (Cfo) $142,251 $0 $6,790
Mr Jeremy D Hammond (Head Of Midd) $129,846 $0 $6,487
Mr Joel P Goodman (Chair) $0 $0 $0
Mrs Mary Sprague (Vice Chair) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr George H Barrow (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Johnathan Pannell (Trustee) $0 $0 $0
Capt Sankaran Lakshman (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0
Mrs Amy P Henneman (Trustee) $0 $0 $0
Mrs Meb Ryan (Trustee) $0 $0 $0
Mr Daniel Cohen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,000,877
Expenses
$20,373,611
Net Income
$3,627,266
Net Assets
$28,987,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,031,125
29.3%
Program Services $16,632,047
69.3%
Investment Income $137,193
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,512
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,386,333
55.9%
Assets/Debt
Total Assets $40,143,566
Total Liabilities $11,156,475
Net Assets $28,987,091
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $407,828 $0 $14,181
Mr Craig A Brooks (Director Of) $166,250 $0 $8,620
Mr Jonathan Weaver Day (Head Of Uppe) $141,500 $0 $7,226
Mr L Timothy Kiene (Cfo) $138,527 $0 $7,369
Mr Jeremy D Hammond (Head Of Midd) $128,000 $0 $6,480
Mrs Mary Sprague (Vice Chair) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mr Joel P Goodman (Chair) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr George H Barrow (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Johnathan Pannell (Trustee) $0 $0 $0
Capt Sankaran Lakshman (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0
Mrs Amy P Henneman (Trustee) $0 $0 $0
Mrs Meb Ryan (Trustee) $0 $0 $0
Mr Daniel Cohen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,160,637
Expenses
$19,297,995
Net Income
-$137,358
Net Assets
$25,249,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,357,614
12.3%
Program Services $16,495,316
86.1%
Investment Income $142,035
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,672
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,925,256
Total Liabilities $10,676,130
Net Assets $25,249,126
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $344,075 $0 $13,914
Mr Craig A Brooks (Director Of) $166,250 $0 $8,582
Mrs Anne Marie Shuman (Head Of Lowe) $148,807 $0 $4,128
Mr Jonathan Weaver Day (Head Of Uppe) $141,250 $0 $7,122
Mr L Timothy Kiene (Cfo) $137,027 $0 $7,250
Mrs Mary Sprague (Vice Chair) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mr Joel P Goodman (Chair) $0 $0 $0
Mr Edwin Byck (Trustee) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mrs Christine Cheng (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Mark Smith (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr George H Barrow (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Johnathan Pannell (Trustee) $0 $0 $0
Capt Sankaran Lakshman (Trustee) $0 $0 $0
Mrs Elizabeth G Glass (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,263,022
Expenses
$18,955,728
Net Income
-$1,692,706
Net Assets
$25,067,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,552
7.4%
Program Services $15,803,702
91.5%
Investment Income $115,554
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,214
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,865,215
Total Liabilities $10,797,315
Net Assets $25,067,900
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of Scho) $328,488 $0 $13,250
Mr Craig A Brooks (Director Of) $168,204 $0 $8,125
Mr L Timothy Kiene (Cfo) $133,205 $0 $6,639
Mrs Anne Marie Shuman (Head Of Lowe) $132,368 $0 $6,550
Mr Raymond Lamar Kirkley (Athletic Dir) $128,335 $0 $6,384
Mrs Mary Sprague (Vice Chair) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mr Joel P Goodman (Chair) $0 $0 $0
Dr Helen Borrello (Trustee) $0 $0 $0
Mr Edwin Byck (Trustee) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mrs Christine Cheng (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Dr W Todd Groce (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mrs Tracey C London (Secretary) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Mark Smith (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr George H Barrow (Trustee) $0 $0 $0
Ms Tammie Mosley (Trustee) $0 $0 $0
Mr Johnathan Pannell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,665,237
Expenses
$20,221,899
Net Income
-$556,662
Net Assets
$26,139,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712,573
8.7%
Program Services $17,778,873
90.4%
Investment Income $145,792
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,999
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,495,775
Total Liabilities $11,355,965
Net Assets $26,139,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of School) $315,370 $0 $13,250
Mr Stephen Kolman (Upper School Principal) $168,544 $0 $8,417
Mrs Anne Marie Shuman (Lower School Principal) $130,756 $0 $6,362
Mr Raymond Kirkley (Athletic Director) $128,359 $0 $4,838
Mr L Timothy Kiene (Director Of Finance & Oper) $123,804 $0 $6,180
Mr Patrick O'connor (Chair) $0 $0 $0
Mrs Mary Sprague (Secretary) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mr Joel P Goodman (Vice Chair) $0 $0 $0
Dr Helen Borrello (Trustee) $0 $0 $0
Mr Edwin Byck (Trustee) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mrs Christine Cheng (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Mr Dale C Critz Jr (Trustee) $0 $0 $0
Dr W Todd Groce (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Dr Lorna C Jackson (Trustee) $0 $0 $0
Mrs Tracey C London (Trustee) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Mark Smith (Trustee) $0 $0 $0
Mr Scott Lauretti (Trustee) $0 $0 $0
Mr Christopher W Cay (Trustee) $0 $0 $0
Mr George H Barrow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,133,779
Expenses
$19,167,909
Net Income
-$34,130
Net Assets
$26,841,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,710,754
8.9%
Program Services $17,073,796
89.2%
Investment Income $82,628
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,601
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,629,934
Total Liabilities $11,788,199
Net Assets $26,841,735
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Kef Wilson (Head Of School) $311,353 $0 $12,125
Mr Stephen Kolman (Upper School Principal) $164,966 $0 $7,761
Mr Raymond Kirkley (Athletic Director) $127,336 $0 $4,473
Mrs Marcia M Hull (Former Head Of School) $124,717 $0 $0
Mr L Timothy Kiene (Director Of Finance & Operations) $104,799 $0 $4,954
Mr Patrick O'connor (Chair) $0 $0 $0
Mrs Corinne S Reeves (Vice Chair) $0 $0 $0
Mr West Beaver (Treasurer) $0 $0 $0
Mr Joel P Goodman (Secretary) $0 $0 $0
Dr Helen Borrello (Trustee) $0 $0 $0
Mr Edwin Byck (Trustee) $0 $0 $0
Dr David Carney (Trustee) $0 $0 $0
Mrs Christine Cheng (Trustee) $0 $0 $0
Mr Steven Chick (Trustee) $0 $0 $0
Mr Dale C Critz Jr (Trustee) $0 $0 $0
Dr W Todd Groce (Trustee) $0 $0 $0
Mrs Kathleen Harlander (Trustee) $0 $0 $0
Mr John Helmken Ii (Trustee) $0 $0 $0
Mr Christian Lewis (Trustee) $0 $0 $0
Mrs Tracey C London (Trustee) $0 $0 $0
Mr Brian Orr (Trustee) $0 $0 $0
Mr Mark Smith (Trustee) $0 $0 $0
Mrs Mary Sprague (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,245,317
Expenses
$18,811,727
Net Income
-$566,410
Net Assets
$27,103,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,661
9.1%
Program Services $16,424,247
90.0%
Investment Income $142,213
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,196
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,800,827
Total Liabilities $11,697,667
Net Assets $27,103,160
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Marcia M Hull (Former Head Of School) $212,610 $0 $0
Mr Kef Wilson (Head Of School) $164,073 $0 $7,875
Mr Stephen Kolman (Upper School Principal) $161,687 $0 $5,977
James P Hendrix Jr (Interim Head Of School) $128,739 $0 $4,375
Mr Raymond Kirkley (Athletic Director) $122,571 $0 $5,474
Mrs Gayle Putnal (Lower School Principal) $103,286 $0 $6,831
Mrs Therese F Pindar (Chair) $0 $0 $0
Mr Dale C Critz Jr (Trustee) $0 $0 $0
Mr Michael F Kemp (Treasurer) $0 $0 $0
Mr Joel P Goodman (Secretary) $0 $0 $0
Mr West Beaver (Trustee) $0 $0 $0
Mr Jason W Aiken (Trustee) $0 $0 $0
Mr Jocelin Cesar (Trustee) $0 $0 $0
Mrs Christine Cheng (Trustee) $0 $0 $0
Dr W Todd Groce (Trustee) $0 $0 $0
Mr Christian Lewis (Trustee) $0 $0 $0
Mrs Tracey C London (Trustee) $0 $0 $0
Mr George Barrow (President, Alumni Assoc.) $0 $0 $0
Dr Helen Borrello (Trustee) $0 $0 $0
Mr William J Monroe Jr (Trustee) $0 $0 $0
Mr Patrick O'connor (Vice Chair) $0 $0 $0
Mrs Corrine Reeves (Trustee) $0 $0 $0
Mr Edwin Byck (Trustee) $0 $0 $0
Mr Mark Smith (Trustee) $0 $0 $0
Mrs Leslie Keene (President, Parents Assoc.) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,114,338
Expenses
$18,169,209
Net Income
-$54,871
Net Assets
$26,892,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,706,739
9.4%
Program Services $16,152,951
89.2%
Investment Income $197,103
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,545
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,762,846
Total Liabilities $12,870,319
Net Assets $26,892,527

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,647,792
Expenses
$18,271,822
Net Income
$2,375,970
Net Assets
$26,496,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,001,762
24.2%
Program Services $15,455,103
74.9%
Investment Income $158,176
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,751
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,517,690
Total Liabilities $14,020,704
Net Assets $26,496,986

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,430,940
Expenses
$16,625,217
Net Income
$3,805,723
Net Assets
$24,341,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,742,786
18.3%
Program Services $15,344,065
75.1%
Investment Income $233,981
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,110,108
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,065,281
Total Liabilities $17,723,788
Net Assets $24,341,493

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 »