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Brookstone School Inc

  • Columbus, GA
  • Tax-exempt since Nov. 1959
  • EIN: 58-6003670

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
$16M (2023)

Expenses
$18.6M (2023)

Total Assets
$71.1M (2023)

Total Liabilities
$6.96M (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
$15,980,959
Expenses
$18,603,458
Net Income
-$2,622,499
Net Assets
$64,096,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,622
10.8%
Program Services $12,800,725
80.1%
Investment Income $1,021,322
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,481
1.8%
Net Inventory Sales $0
Other Revenue $155,809
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,317
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,682,777
41.3%
Assets/Debt
Total Assets $71,051,784
Total Liabilities $6,955,177
Net Assets $64,096,607
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Head Of School) $286,870 $0 $14,133
Ms Laura C Einsel (Assistant Head Of School For Finance And Operations) $158,899 $0 $5,001
Mr Garry Sullivan (Assistant Head Of Upper School) $117,225 $0 $15,295
Mrs Bonnie Smith (Learning Center Director And Assistant Head Of School) $114,038 $0 $4,634
Ransom Gillespie (Athletic Director) $110,280 $0 $3,300
Mrs Javonne Stewart (Head Of Intermediate School And Interim Head Of Lower School) $108,314 $0 $12,285
Kristopher Maguire (Head Of Middle School) $88,000 $0 $16,773
Mrs Stephanie Hunter (Trustee) $0 $0 $0
Mrs Lee Lee James (Treasurer) $0 $0 $0
Mr Henry Swift (Trustee) $0 $0 $0
Mr Jason Branch (Past Chair) $0 $0 $0
Mrs Katie Krieg (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Fray Mc Cormick (Tustee) $0 $0 $0
Dr Edwin Page (Trustee) $0 $0 $0
Mrs Lane Riley (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
Mrs Kornisha Brown (Trustee) $0 $0 $0
Mr Mat Swift (Assistant Secretary Treasurer) $0 $0 $0
Mr Keith Chambless (Trustee) $0 $0 $0
Mr Bill Turner Iii (Trustee) $0 $0 $0
Mr Will White (Trustee) $0 $0 $0
Mr Travis Wade (Vice Chair And Chair Elect) $0 $0 $0
Dr Woodrow Mc Williams (Trustee) $0 $0 $0
Mr Steve Butler (Secretary) $0 $0 $0
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990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,481,396
Expenses
$17,873,701
Net Income
$6,607,695
Net Assets
$64,244,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,437,134
26.3%
Program Services $12,752,612
52.1%
Investment Income $833,033
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,291,891
17.5%
Net Inventory Sales $0
Other Revenue $166,726
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,138
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,378,792
41.3%
Assets/Debt
Total Assets $71,035,506
Total Liabilities $6,790,625
Net Assets $64,244,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Head Of School) $273,311 $0 $9,777
Ms Laura C Einsel (Assistant Head Of School For Finance And Operations) $143,145 $0 $11,168
Mr Garry Sullivan (Assistant Head Of Upper School) $125,749 $0 $13,883
Mrs Javonne Stewart (Head Of Intermediate School And Interim Head Of Lower School) $85,915 $0 $9,450
Mrs Bonnie Smith (Learning Center Director) $82,231 $0 $3,818
Mrs Stephanie Hunter (Trustee) $0 $0 $0
Mrs Lee Lee James (Vice Chair) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Jason Branch (Past Chair) $0 $0 $0
Mrs Katie Krieg (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Fray Mc Cormick (Tustee) $0 $0 $0
Dr Edwin Page (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
Mrs Lane Riley (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
Mrs Kornisha Brown (Trustee) $0 $0 $0
Mr Mat Swift (Assistant Secretary Treasurer) $0 $0 $0
Mr Keith Chambless (Trustee) $0 $0 $0
Mr Bill Turner Iii (Trustee) $0 $0 $0
Mrs Katherine Waddell (Trustee) $0 $0 $0
Mr Will White (Trustee) $0 $0 $0
Mr Travis Wade (Trustee) $0 $0 $0
Dr Woodrow Mc Williams (Trustee) $0 $0 $0
Mr Steve Butler (Secretary) $0 $0 $0
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990
Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,382,524
Expenses
$16,914,453
Net Income
$1,468,071
Net Assets
$66,633,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,227,004
23.0%
Program Services $11,491,333
62.5%
Investment Income $772,658
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,732,534
9.4%
Net Inventory Sales $0
Other Revenue $158,995
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,902
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,927,998
41.0%
Assets/Debt
Total Assets $72,235,814
Total Liabilities $5,602,109
Net Assets $66,633,705
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Head Of School) $279,785 $0 $9,458
Ms Laura C Harris (Assistant Head Of School For Finance And Operations) $149,109 $0 $10,440
Mr Garry Sullivan (Assistant Head Of Upper School) $128,924 $0 $13,746
Mrs Leigh Anne Floyd (Head Of Lower School) $105,791 $0 $3,165
Mr William Doerr (Assistant Head Of School For Advancement) $99,276 $0 $7,763
Mrs Bonnie Smith (Learning Center Director) $83,803 $0 $3,656
Mrs Javonne Stewart (Head Of Intermediate School) $78,384 $0 $8,878
Mrs Avery Wolff (Director Of Admissions) $78,035 $0 $0
Mr Harely Dale Epperson (Assistant Head Of School For Academics) $72,028 $0 $8,306
Mrs Stephanie Hunter (Trustee) $0 $0 $0
Mrs Lee Lee James (Vice Chair) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Jason Branch (Past Chair) $0 $0 $0
Mrs Katie Krieg (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Fray Mc Cormick (Tustee) $0 $0 $0
Dr Edwin Page (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
Mrs Lane Riley (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
Mrs Claudia Garrard (Trustee) $0 $0 $0
Mr Mat Swift (Assistant Secretary Treasurer) $0 $0 $0
Mr Keith Chambless (Trustee) $0 $0 $0
Mr Bill Turner Iii (Trustee) $0 $0 $0
Mrs Katherine Waddell (Trustee) $0 $0 $0
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990
Filed on Dec. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,821,307
Expenses
$16,943,653
Net Income
-$122,346
Net Assets
$58,929,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,591,834
21.4%
Program Services $11,438,544
68.0%
Investment Income $734,759
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895,157
5.3%
Net Inventory Sales $0
Other Revenue $161,013
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,723
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,323,687
43.2%
Assets/Debt
Total Assets $63,939,399
Total Liabilities $5,009,464
Net Assets $58,929,935
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Head Of School) $269,855 $0 $9,917
Ms Laura C Harris (Assistant Head Of School For Finance And Operations) $135,853 $0 $9,966
Mr William Doerr (Assistant Head Of School For Advancement) $128,183 $0 $10,792
Mr Garry Sullivan (Assistant Head Of Upper School) $115,904 $0 $13,876
Mrs Leigh Anne Floyd (Head Of Lower School) $101,657 $0 $3,542
Mrs Bonnie Smith (Learning Center Director) $82,143 $0 $3,882
Mrs Avery Wolff (Director Of Admissions) $75,052 $0 $2,558
Mr Harely Dale Epperson (Assistant Head Of School For Academics) $69,131 $0 $8,630
Mrs Javonne Stewart (Head Of Intermediate School) $37,451 $0 $4,482
Mrs Stephanie Hunter (Past Chairman) $0 $0 $0
Mrs Lee Lee James (Assistant Secretary Treasurer) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Chairman) $0 $0 $0
Mrs Katie Krieg (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Fray Mc Cormick (Tustee) $0 $0 $0
Dr Edwin Page (Trustee) $0 $0 $0
Mr Will Peek (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
Mrs Lane Riley (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
Dr Lee Mc Cluskey (Trustee) $0 $0 $0
Mrs Claudia Garrard (Trustee) $0 $0 $0
Mr Chuck Staples (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,949,923
Expenses
$16,881,400
Net Income
-$931,477
Net Assets
$59,169,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,136,898
13.4%
Program Services $11,710,223
73.4%
Investment Income $707,098
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,163,579
7.3%
Net Inventory Sales $0
Other Revenue $232,125
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,201
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,226,968
42.8%
Assets/Debt
Total Assets $64,355,257
Total Liabilities $5,185,305
Net Assets $59,169,952
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Head Of School) $267,909 $0 $9,771
Mr William Doerr (Assistant Head Of School For Advancement) $138,903 $0 $13,614
Ms Laura C Harris (Assistant Head Of School For Finance And Operations) $137,182 $0 $7,509
Mrs Leigh Anne Floyd (Head Of Lower And Intermediate School) $103,228 $0 $3,087
Mrs Chris Moore (Middle School Principal) $100,958 $0 $14,798
Mrs Catherine Trotter (Director Of Servant Leadership) $94,641 $0 $11,142
Mr Harely Dale Epperson (Assistant Head Of School For Academics) $91,137 $0 $8,294
Mrs Bonnie Smith (Learning Center Director) $83,423 $0 $615
Mrs Avery Wolff (Director Of Admissions) $73,941 $0 $2,211
Mr Garry Sullivan (Assistant Head Of Upper School) $56,681 $0 $6,580
Mrs Stephanie Hunter (Past Chairman) $0 $0 $0
Mr Jack Key (Vice Chair) $0 $0 $0
Mrs Lee Lee James (Assistant Secretary Treasurer) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Chairman) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Tustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
Mrs Linda Logan (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
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990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,990,279
Expenses
$16,308,595
Net Income
$2,681,684
Net Assets
$58,986,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,382,194
28.3%
Program Services $11,462,120
60.4%
Investment Income $545,132
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,408,848
7.4%
Net Inventory Sales $0
Other Revenue $191,985
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,485
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,242,551
44.4%
Assets/Debt
Total Assets $65,264,529
Total Liabilities $6,278,165
Net Assets $58,986,364
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Headmaster) $251,583 $0 $9,770
Ms Laura C Harris (Assistant Head Of School For Finance And Operations) $125,942 $0 $6,378
Mrs Chris Moore (Middle School Principal) $113,597 $0 $14,557
Mrs Catherine Trotter (Assistant Head Of School For Strategic Initiatives) $113,247 $0 $12,170
Mr Manning Weir (Upper School Principal) $101,270 $0 $11,805
Mrs Leigh Anne Floyd (Head Of Lower And Intermediate School) $91,456 $0 $2,736
Mr Harely Dale Epperson (Assistant Head Of School For Academics) $89,317 $0 $8,210
Mrs Bonnie Smith (Learning Center Director) $74,695 $0 $2,234
Mrs Avery Wolff (Director Of Admissions) $72,500 $0 $2,168
Mr William Doerr (Assistant Head Of School For Advancement) $57,535 $0 $5,659
Mrs Stephanie Hunter (Past Chairman) $0 $0 $0
Mr Jack Key (Vice Chair) $0 $0 $0
Mrs Lee Lee James (Assistant Secretary Treasurer) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Chairman) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Tustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
Mrs Linda Logan (Trustee) $0 $0 $0
Mr Cal Martin (Trustee) $0 $0 $0
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,060,385
Expenses
$15,877,968
Net Income
$1,182,417
Net Assets
$56,178,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,172,923
24.5%
Program Services $11,338,079
66.5%
Investment Income $507,261
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $883,661
5.2%
Net Inventory Sales $0
Other Revenue $158,461
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,062
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,126,908
44.9%
Assets/Debt
Total Assets $61,770,155
Total Liabilities $5,591,943
Net Assets $56,178,212
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Frank Martin Lester Jr (Headmaster) $142,612 $0 $5,615
Mrs Laura C Harris (Chief Financial Officer) $117,092 $0 $6,378
Mrs Catherine Trotter (Director Of Advancement) $113,199 $0 $10,844
Mr Jay Sparks (Athletic Director) $101,822 $0 $8,285
Mr Manning Weir (Upper School Principal) $101,197 $0 $9,770
Mrs Chris Moore (Middle School Principal) $98,892 $0 $14,242
Mrs Jen Foster (Lower School Principal) $96,011 $0 $6,141
Mrs Leigh Anne Floyd (Is Principal) $81,456 $0 $2,400
Mrs Bonnie Smith (Academic Dean) $73,337 $0 $2,169
Mrs Avery Wolff (Director Of Admissions) $72,501 $0 $2,136
Mrs Cynthia Sparks (Interim Director Of Development) $70,885 $0 $0
Mrs Stephanie Hunter (Chairman) $0 $0 $0
Mr Jack Key (Past Chairman) $0 $0 $0
Mrs Kathelen Amos (Assistant Secretary Treasurer) $0 $0 $0
Mrs Lee Lee James (Trustee) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Chairman Elect) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Tustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
Mrs Betsy Leebern (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,818,591
Expenses
$15,326,977
Net Income
$491,614
Net Assets
$55,271,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,819,761
24.1%
Program Services $10,844,555
68.6%
Investment Income $502,164
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $465,731
2.9%
Net Inventory Sales $0
Other Revenue $186,380
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,866
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,049,352
46.0%
Assets/Debt
Total Assets $60,537,848
Total Liabilities $5,266,173
Net Assets $55,271,675
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Kennerly (Headmaster) $162,418 $0 $3,762
Mr Frank Brown (Interim Headmaster) $150,204 $0 $0
Mrs Catherine Trotter (Dir Of Advancement) $104,572 $0 $11,498
Mrs Laura C Harris (Chief Financial Officer) $103,311 $0 $6,039
Mr Manning Weir (Upper School Principal) $92,749 $0 $6,130
Mrs Chris Moore (Middle School Principal) $89,746 $0 $11,647
Mrs Jen Foster (Lower School Principal) $87,614 $0 $6,198
Mrs Leigh Anne Floyd (Is Principal) $77,755 $0 $2,325
Mrs Lisa White (Director Of Development) $75,669 $0 $8,389
Mrs Bonnie Smith (Academic Dean) $71,561 $0 $2,702
Mrs Avery Wolff (Director Of Admissions) $70,840 $0 $2,118
Mr Jay Sparks (Athletic Director) $55,990 $0 $3,542
Mrs Stephanie Hunter (Chairman) $0 $0 $0
Mr Jack Key (Past Chairman) $0 $0 $0
Mrs Kathelen Amos (Assistant Secretary Treasurer) $0 $0 $0
Mrs Lee Lee James (Secretary) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Trustee) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Tustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,988,328
Expenses
$15,733,924
Net Income
$254,404
Net Assets
$55,552,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,356,558
14.7%
Program Services $11,344,044
71.0%
Investment Income $515,350
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,555,612
9.7%
Net Inventory Sales $0
Other Revenue $216,764
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,293,820
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,110,951
45.2%
Assets/Debt
Total Assets $60,528,850
Total Liabilities $4,976,641
Net Assets $55,552,209
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Kennerly (Headmaster) $326,678 $0 $15,030
Mrs Catherine Trotter (Dir Of Advancement) $112,814 $0 $11,075
Mrs Laura C Harris (Chief Financial Officer) $102,118 $0 $4,725
Mrs Lisa White (Director Of Development) $97,941 $0 $11,881
Mrs Chris Moore (Middle School Principal) $94,766 $0 $12,816
Mr Manning Weir (Upper School Principal) $91,176 $0 $5,899
Mrs Jen Foster (Lower School Principal) $85,693 $0 $5,810
Mr Brad Dehem (Athletic Director) $85,176 $0 $13,400
Mrs Bonnie Smith (Academic Dean) $72,486 $0 $2,120
Mrs Avery Wolff (Director Of Admissions) $50,894 $0 $1,050
Mrs Mary Snyder (Director Of Admissions) $44,707 $0 $2,667
Mrs Leigh Anne Floyd (Is Principal) $38,753 $0 $1,125
Mrs Trace Copeland (Intermediate School Principal) $33,590 $0 $975
Mrs Stephanie Hunter (Chairman) $0 $0 $0
Mr Jack Key (Past Chairman) $0 $0 $0
Mrs Kathelen Amos (Assistant Secretary Treasurer) $0 $0 $0
Mrs Lee Lee James (Secretary) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Trustee) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Trustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,073,670
Expenses
$15,498,973
Net Income
-$425,303
Net Assets
$57,038,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,290,379
15.2%
Program Services $11,295,006
74.9%
Investment Income $460,519
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $901,714
6.0%
Net Inventory Sales $0
Other Revenue $126,052
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,851
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,649,056
42.9%
Assets/Debt
Total Assets $61,278,441
Total Liabilities $4,239,736
Net Assets $57,038,705
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Kennerly (Headmaster) $320,000 $0 $24,792
Mr Frank W Bonner Jr (Chief Financial Officer) $142,306 $0 $12,031
Mrs Cassandra Kennon (Academic Dean) $110,302 $0 $5,434
Mrs Catherine Trotter (Dir Of Advancement) $106,111 $0 $14,331
Mrs Lisa White (Director Of Development) $102,000 $0 $15,885
Mr Manning Weir (Upper School Principal) $95,790 $0 $14,577
Mrs Chris Moore (Middle School Principal) $92,700 $0 $26,451
Mr Brad Dehem (Athletic Director) $89,742 $0 $15,314
Mrs Mary Snyder (Director Of Admissions) $81,441 $0 $9,706
Mrs Trace Copeland (Intermediate School Principal) $63,694 $0 $21,522
Mrs Jen Foster (Lower School Principal) $45,000 $0 $5,383
Mr Jack Key (Chairman) $0 $0 $0
Mr Steve Butler (Past Chairman) $0 $0 $0
Mrs Stephanie Hunter (Chairman Elect) $0 $0 $0
Mrs Kathelen Amos (Assistant Secretary Treasurer) $0 $0 $0
Mrs Lee Lee James (Secretary) $0 $0 $0
Mr Henry Swift (Treasurer) $0 $0 $0
Mr Paul Amos (Trustee) $0 $0 $0
Dr Raj Arora (Trustee) $0 $0 $0
Mr Jason Branch (Trustee) $0 $0 $0
Mr Will Brooks (Trustee) $0 $0 $0
Dr Linda Hadley (Trustee) $0 $0 $0
Mr Selvin Hollingsworth (Trustee) $0 $0 $0
Mr Mason Lampton (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
See filing for compensation of 18 other people →
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Document Links

990
Filed on March 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,211,942
Expenses
$16,843,052
Net Income
-$631,110
Net Assets
$58,558,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,214,271
26.0%
Program Services $10,798,992
66.6%
Investment Income $528,449
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $542,358
3.3%
Net Inventory Sales $0
Other Revenue $127,872
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,631
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,144,356
42.4%
Assets/Debt
Total Assets $62,677,980
Total Liabilities $4,119,690
Net Assets $58,558,290

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,784,443
Expenses
$15,009,656
Net Income
-$225,213
Net Assets
$58,822,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593,141
24.3%
Program Services $10,113,006
68.4%
Investment Income $512,796
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $447,520
3.0%
Net Inventory Sales $0
Other Revenue $117,980
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,602
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,238,950
41.6%
Assets/Debt
Total Assets $62,866,310
Total Liabilities $4,043,468
Net Assets $58,822,842

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,305,537
Expenses
$14,106,389
Net Income
$1,199,148
Net Assets
$59,898,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,384,740
28.6%
Program Services $10,055,883
65.7%
Investment Income $484,263
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,007
1.7%
Net Inventory Sales $0
Other Revenue $122,644
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,533
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,651,431
40.1%
Assets/Debt
Total Assets $63,857,062
Total Liabilities $3,958,884
Net Assets $59,898,178

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated