Skip to content
ProPublica Donate
ProPublica Donate

Trinity 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 / 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.

Summary charts: organization finances over time

Revenue
$26M (2023)

Expenses
$21.6M (2023)

Total Assets
$148M (2023)

Total Liabilities
$35.8M (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
$26,037,493
Expenses
$21,648,238
Net Income
$4,389,255
Net Assets
$112,422,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,942,293
11.3%
Program Services $18,732,740
71.9%
Investment Income $2,205,501
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,600
0.0%
Net Fundraising $809,127
3.1%
Sales of Assets $1,346,232
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $660,764
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,050,197
46.4%
Assets/Debt
Total Assets $148,250,735
Total Liabilities $35,828,567
Net Assets $112,422,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph Marshall (Head Of School) $389,300 $0 $47,420
Ken Bomar (Director Of Finance) $185,208 $0 $17,549
Ira Dawson (Division Head) $131,301 $0 $7,977
Margaret Douglas (Director Of Advancement) $126,245 $0 $26,406
Bradley Brown (Director Of Admissions) $125,774 $0 $5,534
Sheree Du Preez (Division Head) $125,459 $0 $8,119
Brian Balocki (Pe Teacher) $118,457 $0 $9,423
Jenny Latz (Chair) $0 $0 $0
John Shepard (Vice Chair) $0 $0 $0
Charlie Ogburn (Treasurer) $0 $0 $0
Erica Cummings (Secretary) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Mcknight Brown (Trustee) $0 $0 $0
Catherine Callaway (Trustee) $0 $0 $0
Kristin Carothers (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Elena Chang (Trustee) $0 $0 $0
Jackie Coleman (Trustee) $0 $0 $0
Isha Damani (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
Zenobia Godschalk (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Carrie Lanier (Trustee) $0 $0 $0
Melissa Moseley (Trustee) $0 $0 $0
Street Nalley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,997,261
Expenses
$20,525,784
Net Income
$6,471,477
Net Assets
$102,462,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,745,455
13.9%
Program Services $17,538,801
65.0%
Investment Income $1,659,367
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,400
0.0%
Net Fundraising $841,234
3.1%
Sales of Assets $3,211,004
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $627,214
3.1%
Professional Fundraising Fees $105,245
0.5%
Other Salaries and Wages $9,454,882
46.1%
Assets/Debt
Total Assets $137,310,907
Total Liabilities $34,848,284
Net Assets $102,462,623
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph Marshall (Head Of School) $374,696 $0 $46,275
Ken Bomar (Director Of Finance) $178,546 $0 $17,165
Brian Balocki (Pe Teacher) $125,093 $0 $9,889
Reginald Haley (Director Of Operations) $123,628 $0 $7,416
Bradley Brown (Director Of Admissions) $121,619 $0 $4,515
Margaret Douglas (Director Of Advancement) $116,307 $0 $22,709
Jill Gough (Director Teaching/Learning) $108,726 $0 $20,834
Bill Jordan (Chair) $0 $0 $0
Jenny Latz (Vice Chair) $0 $0 $0
Farah Spainhour (Secretary) $0 $0 $0
Charlie Ogburn (Treasurer) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Catherine Callaway (Trustee) $0 $0 $0
Kristin Carothers (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Elena Chang (Trustee) $0 $0 $0
Erica Cummings (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
Zenobia Godschalk (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Carrie Lanier (Trustee) $0 $0 $0
Tish Mcdonald (Trustee) $0 $0 $0
Brand Morgan (Trustee) $0 $0 $0
Melissa Moseley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,058,941
Expenses
$19,473,026
Net Income
$5,585,915
Net Assets
$106,735,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,553,364
26.2%
Program Services $15,833,442
63.2%
Investment Income $1,430,459
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,500
0.0%
Net Fundraising $79,362
0.3%
Sales of Assets $1,159,814
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,478
3.2%
Professional Fundraising Fees $93,255
0.5%
Other Salaries and Wages $9,385,994
48.2%
Assets/Debt
Total Assets $133,203,671
Total Liabilities $26,467,843
Net Assets $106,735,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Marshall (Head Of School) $363,062 $0 $45,998
Kenneth W Bomar (Director Of Finance) $172,593 $0 $21,459
Margaret Douglas (Director Of Advancement) $118,108 $0 $15,527
Bradley Brown (Director Of Admissions) $118,027 $0 $11,786
Reginald P Haley (Director Of Operations) $117,892 $0 $8,208
Brian Balocki (Pe Teacher) $112,609 $0 $8,869
Winifred Hickam (Immediate Past Controller) $112,105 $0 $12,828
William H Jordan (Trustee & Chair) $0 $0 $0
Jenny Latz (Trustee & Treasurer) $0 $0 $0
Farah Spainhour (Trustee & Secretary) $0 $0 $0
Ann Speer (Trustee & Vice Chair) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Mark Bell (Trustee) $0 $0 $0
Catherine Callaway (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Elena Chang (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Erica Cummings (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Carrie Lanier (Trustee) $0 $0 $0
Tish Mcdonald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,582,817
Expenses
$18,369,526
Net Income
$1,213,291
Net Assets
$84,487,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,619
10.7%
Program Services $15,495,770
79.1%
Investment Income $1,803,714
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,525
0.0%
Net Fundraising $647,722
3.3%
Sales of Assets -$460,533
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,608
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,948,844
48.7%
Assets/Debt
Total Assets $110,670,181
Total Liabilities $26,182,311
Net Assets $84,487,870
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Marshall (Head Of School) $351,619 $0 $44,673
Kenneth W Bomar (Director Of Finance) $163,815 $0 $20,414
Brian Balocki (Pe Teacher) $118,735 $0 $9,489
Margaret Douglas (Director Of Advancement) $113,405 $0 $17,756
Reginald P Haley (Director Of Operations) $112,308 $0 $8,604
Alyssa Claire Gangarosa (Music Teacher) $109,939 $0 $14,904
Winifred Hickam (Controller) $107,295 $0 $15,290
William H Jordan (Trustee & Chair) $0 $0 $0
Jenny Latz (Trustee & Treasurer) $0 $0 $0
Farah Spainhour (Trustee & Secretary) $0 $0 $0
Ann Speer (Trustee & Vice Chair) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Mark Bell (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Elena Chang (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Erica Cummings (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Carrie Lanier (Trustee) $0 $0 $0
Tish Mcdonald (Trustee) $0 $0 $0
Brand Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,016,821
Expenses
$18,218,145
Net Income
$1,798,676
Net Assets
$83,520,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,769
5.4%
Program Services $15,912,959
79.5%
Investment Income $1,727,145
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,500
0.1%
Net Fundraising $478,841
2.4%
Sales of Assets $796,607
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,272
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,826,497
48.4%
Assets/Debt
Total Assets $114,835,114
Total Liabilities $31,314,557
Net Assets $83,520,557
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Marshall (Head Of School) $344,952 $0 $44,010
Kenneth W Bomar (Director Of Finance) $157,377 $0 $20,037
Brian Balocki (Pe Teacher) $116,942 $0 $9,571
Margaret Douglas (Director Of Advancement) $113,085 $0 $15,735
Reginald P Haley (Director Of Operations) $108,716 $0 $12,701
Alyssa Claire Gangarosa (Music Teacher) $107,552 $0 $15,350
Winifred Hickam (Controller) $104,510 $0 $14,673
William H Jordan (Trustee & Chair) $0 $0 $0
Jenny Latz (Trustee & Treasurer) $0 $0 $0
Farah Spainhour (Trustee & Secretary) $0 $0 $0
Robert Cunningham (Trustee & Vice Chair) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Mark Bell (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Elena Chang (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Richard Courts (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
David Genova (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Tish Mcdonald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,716,736
Expenses
$17,381,471
Net Income
$2,335,265
Net Assets
$78,019,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,034,161
5.2%
Program Services $15,466,522
78.4%
Investment Income $1,494,958
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,125
0.1%
Net Fundraising $550,068
2.8%
Sales of Assets $1,160,902
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,234
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,281,028
47.6%
Assets/Debt
Total Assets $112,561,855
Total Liabilities $34,541,939
Net Assets $78,019,916
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Marshall (Head Of School) $337,754 $0 $32,695
Kenneth W Bomar (Director Of Finance) $152,935 $0 $19,048
Maryellen S Berry (Upper Education Division H) $114,786 $0 $17,653
Alyssa Claire Gangarosa (Music Teacher) $106,876 $0 $14,201
Reginald P Haley (Director Of Operations) $105,581 $0 $7,882
Bradley Brown (Director Of Admissions) $105,112 $0 $14,663
Winifred Hickam (Controller) $102,872 $0 $13,333
Allen Moseley (Trustee & Chair) $0 $0 $0
Jenny Latz (Trustee & Treasurer) $0 $0 $0
Farah Spainhour (Trustee & Secretary) $0 $0 $0
Robert Cunningham (Trustee & Vice Chair) $0 $0 $0
Tina Roddenbery (Trustee) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0
Richard Courts (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Jason Chambers (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
David Genova (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
Mark Kauffman (Trustee) $0 $0 $0
Rob Kight (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,041,211
Expenses
$17,433,045
Net Income
$2,608,166
Net Assets
$72,121,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,316,494
11.6%
Program Services $15,059,972
75.1%
Investment Income $1,337,137
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,448
0.0%
Net Fundraising $598,012
3.0%
Sales of Assets $723,148
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $544,001
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,334,160
47.8%
Assets/Debt
Total Assets $109,167,634
Total Liabilities $37,046,090
Net Assets $72,121,544
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Marshall (Head Of School) $325,932 $0 $32,415
Kenneth W Bomar (Director Of Finance) $143,983 $0 $18,450
Maryellen S Berry (Upper Education Division Head) $112,646 $0 $16,917
Margaret Douglas (Director Of Advancement) $108,912 $0 $12,819
Alyssa Claire Gangarosa (Music Teacher) $105,305 $0 $13,724
Winifred Hickam (Controller) $104,169 $0 $14,073
Reginald P Haley (Director Of Operations) $101,720 $0 $11,645
Allen Moseley (Trustee & Chair) $0 $0 $0
Dana White (Trustee & Vice Chair) $0 $0 $0
John D Fuller (Trustee & Treasurer) $0 $0 $0
Farah Spainhour (Trustee & Secretary) $0 $0 $0
Matt Bartelt (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0
J Donald Childress (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Richard Courts (Trustee) $0 $0 $0
Robert Cunningham (Trustee) $0 $0 $0
Cynthia C Fergusson (Trustee) $0 $0 $0
Chris Gabriel (Trustee) $0 $0 $0
David Genoa (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
Molly Jamieson (Trustee) $0 $0 $0
William H Jordan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,877,581
Expenses
$16,966,468
Net Income
$911,113
Net Assets
$64,302,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,513
6.7%
Program Services $14,682,891
82.1%
Investment Income $1,221,533
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $522,120
2.9%
Sales of Assets $255,524
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $758,843
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,961,405
46.9%
Assets/Debt
Total Assets $104,443,804
Total Liabilities $40,141,801
Net Assets $64,302,003
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Marshall (Head Of School) $308,733 $0 $33,577
Kenneth W Bomar (Director Of Finance) $137,964 $0 $23,468
Maryellen Berry (Upper Education Division Head) $108,034 $0 $16,606
Margaret Douglas (Director Of Advancement) $105,499 $0 $12,585
Matthew Bartelt (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0
James B Carson Jr (Trustee) $0 $0 $0
J Donald Childress (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Richard Courts (Trustee) $0 $0 $0
Robert Cunningham (Trustee) $0 $0 $0
Cynthia C Ferguson (Trustee) $0 $0 $0
John D Fuller (Treasurer & Trustee) $0 $0 $0
David Genova (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Anne Hennessy (Trustee) $0 $0 $0
Florida Huff (Trustee) $0 $0 $0
William H Jordan (Trustee) $0 $0 $0
Mark Kauffman (Trustee) $0 $0 $0
Robert L Kight (Trustee) $0 $0 $0
Jenny Latz (Trustee) $0 $0 $0
Ned Montag (Trustee) $0 $0 $0
Brand Morgan (Trustee) $0 $0 $0
Allen Moseley (Chairman Of The Board) $0 $0 $0
Leslie Patterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,406,947
Expenses
$16,181,855
Net Income
$5,225,092
Net Assets
$64,725,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,490,768
16.3%
Program Services $13,869,132
64.8%
Investment Income $1,271,738
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $525,787
2.5%
Sales of Assets $2,249,522
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $915,139
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,506,742
46.4%
Assets/Debt
Total Assets $107,611,959
Total Liabilities $42,886,637
Net Assets $64,725,322
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Marshall (Head Of School) $293,597 $0 $21,997
Kenneth W Bomar (Director Of Finance) $133,749 $0 $14,901
Beryl Horton (Faulty) $109,131 $0 $13,079
Maryellen Berry (Upper Education Division Head) $104,980 $0 $15,509
J Donald Childress (Vice Chairman & Trustee) $0 $0 $0
Cynthia C Ferguson (Trustee) $0 $0 $0
John D Fuller (Treasurer & Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Robert Cunningham (Trustee) $0 $0 $0
Steven Walker (Trustee) $0 $0 $0
Patrice Greer (Trustee) $0 $0 $0
William H Jordan (Trustee) $0 $0 $0
Ned Montag (Trustee) $0 $0 $0
Usha Nair Reichert (Trustee) $0 $0 $0
Alex Simmons (Trustee) $0 $0 $0
F Neal Sumter Iii (Trustee) $0 $0 $0
Dana White (Secretary) $0 $0 $0
Allison F Williams (Trustee) $0 $0 $0
F Weldon Baird (Chairman Of The Board) $0 $0 $0
James B Carson Jr (Trustee) $0 $0 $0
Lucinda Chapman (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0
Susan Churchill (Trustee) $0 $0 $0
Richard Courts (Trustee) $0 $0 $0
David Genova (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,273,089
Expenses
$15,655,210
Net Income
$3,617,879
Net Assets
$60,710,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773,113
9.2%
Program Services $13,163,476
68.3%
Investment Income $1,090,751
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $479,622
2.5%
Sales of Assets $2,758,035
14.3%
Net Inventory Sales $0
Other Revenue $8,092
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,460
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,458,211
47.6%
Assets/Debt
Total Assets $104,002,087
Total Liabilities $43,291,556
Net Assets $60,710,531
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Kennedy (Former Head Of School) $242,125 $0 $23,245
Joseph Marshall (Head Of School) $141,506 $0 $15,716
Kenneth W Bomar (Director Of Finance) $123,221 $0 $12,700
Dawn Pile (Early Education Division Head) $107,001 $0 $11,700
Maryellen Berry (Upper Education Division Head) $100,192 $0 $15,091
J Donald Childress (Trustee) $0 $0 $0
Cynthia C Ferguson (Trustee) $0 $0 $0
John D Fuller (Trustee) $0 $0 $0
Scott Hawkins (Trustee) $0 $0 $0
Robert Cunningham (Trustee) $0 $0 $0
Steven Walker (Trustee) $0 $0 $0
Patrice Greer (Trustee) $0 $0 $0
William H Jordan (Trustee) $0 $0 $0
Ned Montag (Trustee) $0 $0 $0
Allen Moseley (Treasurer & Trustee) $0 $0 $0
Usha Nair Reichert (Trustee) $0 $0 $0
Alex Simmons (Trustee) $0 $0 $0
Ann M Speer (Vice Chairman) $0 $0 $0
F Neal Sumter Iii (Trustee) $0 $0 $0
Dana White (Secretary) $0 $0 $0
Allison F Williams (Trustee) $0 $0 $0
F Weldon Baird (Chairman Of The Board) $0 $0 $0
James B Carson Jr (Trustee) $0 $0 $0
Lucinda Chapman (Trustee) $0 $0 $0
Robert Campbell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,450,036
Expenses
$14,888,801
Net Income
$2,561,235
Net Assets
$50,371,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,147,009
18.0%
Program Services $12,375,933
70.9%
Investment Income $986,842
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $419,144
2.4%
Sales of Assets $413,046
2.4%
Net Inventory Sales $0
Other Revenue $108,062
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,947
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,380,262
49.6%
Assets/Debt
Total Assets $94,717,469
Total Liabilities $44,346,194
Net Assets $50,371,275

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,082,246
Expenses
$14,908,268
Net Income
$1,173,978
Net Assets
$41,322,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,230
14.2%
Program Services $11,760,376
73.1%
Investment Income $741,651
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $356,498
2.2%
Sales of Assets $707,718
4.4%
Net Inventory Sales $0
Other Revenue $232,773
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,214
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,110,897
47.7%
Assets/Debt
Total Assets $86,610,777
Total Liabilities $45,287,806
Net Assets $41,322,971

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,606,260
Expenses
$13,890,417
Net Income
$1,715,843
Net Assets
$42,176,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,075,123
6.9%
Program Services $10,894,924
69.8%
Investment Income $534,153
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $306,089
2.0%
Sales of Assets $2,777,842
17.8%
Net Inventory Sales $0
Other Revenue $18,129
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,037
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,867,331
49.4%
Assets/Debt
Total Assets $86,563,492
Total Liabilities $44,386,804
Net Assets $42,176,688

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 »