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Lake Highland Preparatory 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 / Secondary, High School (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
$62.1M (2023)

Expenses
$56M (2023)

Total Assets
$145M (2023)

Total Liabilities
$102M (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
$62,053,985
Expenses
$55,976,716
Net Income
$6,077,269
Net Assets
$42,628,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,776,659
9.3%
Program Services $55,247,938
89.0%
Investment Income $626,053
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,838
0.2%
Net Fundraising $0
Sales of Assets -$72,662
Net Inventory Sales $359,529
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,702,055
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,173,886
41.4%
Assets/Debt
Total Assets $144,582,265
Total Liabilities $101,954,155
Net Assets $42,628,110
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfred G Harms Jr (Former President (Thru 06/30/22)) $537,186 $0 $90,042
James A Mcintyre (President (As Of 7/1/22)) $273,472 $0 $71,814
William Fiordalis (Associate Head Of School) $203,000 $0 $57,657
Susan B Clayton (Vice President Of Advancement) $202,159 $0 $35,793
Jessie J Martinez (Chief Financial Officer) $174,742 $0 $38,084
Derek P Daly (Director Of Upper School) $155,806 $0 $52,127
Alison L Murphy (Director Of Middle School) $137,542 $0 $52,165
Michael H Curley Iii (Aquatics Program Coordinator) $134,211 $0 $26,422
Charmaine B Schreiber (Director Of Athletics) $131,912 $0 $25,522
Merilan Perez Zarsadias (Director Of Human Resources) $119,914 $0 $23,935
Douglas W Armstrong Jr (Facilities/Property Manager) $118,921 $0 $24,212
Jeffrey Deery (Chairman) $0 $0 $0
Greg Ramsby (Vice Chairman) $0 $0 $0
Sarah Overmeyer (Secretary) $0 $0 $0
Derek Lewis (Treasurer) $0 $0 $0
Grant Cornwell (Trustee) $0 $0 $0
Carrie Daanen (Trustee) $0 $0 $0
Tasha Greer Adewale (Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
Matthew Knight (Trustee (Left 5/23)) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Quino Martinez (Trustee) $0 $0 $0
Brooke Myers (Trustee) $0 $0 $0
Denise Nicholson (Trustee) $0 $0 $0
Leman Porter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,464,181
Expenses
$48,767,155
Net Income
$8,697,026
Net Assets
$41,343,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,789,608
17.0%
Program Services $46,531,167
81.0%
Investment Income $74,262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,694
0.0%
Net Fundraising $260,975
0.5%
Sales of Assets $0
Net Inventory Sales $346,228
0.6%
Other Revenue $431,392
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,824
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,059,518
43.2%
Assets/Debt
Total Assets $87,682,705
Total Liabilities $46,339,156
Net Assets $41,343,549
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfred Harms (President) $468,437 $0 $152,146
James W Bartlett (Vp Of Ops. & Cfo Cons. (Former Cfo)) $254,801 $0 $40,404
Susan B Clayton (Vp Of Advancement) $195,358 $0 $34,927
William Fiordalis (Assoc. Head Of Sch./Dir. Lower Sch.) $162,691 $0 $27,860
Derek Daly (Director Of Upper School) $151,186 $0 $29,157
Alison Murphy (Director Of Middle School) $131,142 $0 $24,694
Michael Curley Iii (Varsity Coach) $128,654 $0 $25,656
Charmaine Schreiber (Athletics Director) $126,029 $0 $24,340
Douglas Armstrong Jr (Facilities/Property Manager) $115,739 $0 $11,883
Jessie Martinez (Chief Financial Officer) $104,687 $0 $11,887
Susan Keogh (Assoc. Dir. Of Lower School) $104,389 $0 $22,289
Jeffrey Deery (Chairman/Trustee) $0 $0 $0
Gregory Ramsby (Vice Chairman/Trustee) $0 $0 $0
Sarah Overmeyer (Secretary/Trustee) $0 $0 $0
Sarita Shah (Treasurer/Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
Matthew Knight (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Tim Seneff (Trustee) $0 $0 $0
Scott Skidelsky (Trustee) $0 $0 $0
David Yergey Jr (Trustee) $0 $0 $0
Brooke Myers (Trustee) $0 $0 $0
Quino Martinez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,240,871
Expenses
$47,278,086
Net Income
$962,785
Net Assets
$33,210,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,405,943
15.4%
Program Services $39,980,471
82.9%
Investment Income $187,591
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,278
0.0%
Net Fundraising $106,939
0.2%
Sales of Assets $0
Net Inventory Sales $248,976
0.5%
Other Revenue $263,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,801
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,952,332
42.2%
Assets/Debt
Total Assets $77,318,236
Total Liabilities $44,108,152
Net Assets $33,210,084
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfred Harms (President) $392,343 $0 $144,648
James W Bartlett (Cfo/Vice President (Ended 06/2021)) $236,666 $0 $43,829
Susan B Clayton (Vp Of Advancement) $193,150 $0 $38,546
Derek Daly (Director Of Upper School) $150,231 $0 $57,394
Dustin C Bowlin (Director Of Middle School) $142,698 $0 $24,202
Michael Curley Iii (Varsity Coach) $128,372 $0 $32,817
Deborah P De Loach (Director Of Lower School) $125,233 $0 $20,873
John W Nelund (Controller) $123,437 $0 $24,930
Seymour A Mintzer (Chief Human Resources Offi) $116,507 $0 $64,465
Jeffrey Deery (Chairman/Trustee) $0 $0 $0
Greg Ramsby (Vice Chairman/Trustee) $0 $0 $0
Sarah Overmeyer (Secretary/Trustee) $0 $0 $0
Sarita Shah (Treasurer/Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
Matthew Knight (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Kalani Meffe (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Tim Seneff (Trustee) $0 $0 $0
Scott Skidelsky (Trustee) $0 $0 $0
David Yergey Jr (Trustee) $0 $0 $0
Brooke Myers (Trustee) $0 $0 $0
Quino Martinez (Trustee) $0 $0 $0
Grant Heston (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,838,031
Expenses
$43,431,132
Net Income
$406,899
Net Assets
$31,249,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,911,462
4.4%
Program Services $40,611,093
92.6%
Investment Income $473,294
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,005
0.1%
Net Fundraising $206,080
0.5%
Sales of Assets $0
Net Inventory Sales $294,756
0.7%
Other Revenue $287,291
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,185
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,273,229
44.4%
Assets/Debt
Total Assets $74,878,792
Total Liabilities $43,629,104
Net Assets $31,249,688
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alfred Harms (President) $411,592 $0 $137,471
James W Bartlett (Cfo/Vice President) $234,045 $0 $42,035
Michael Jakubinsin (Dir. Of Upper School (Ended 07/2019)) $218,167 $0 $26,115
Susan B Clayton (Vp Of Advancement) $192,420 $0 $35,442
Deborah P De Loach (Director Of Lower School) $140,820 $0 $28,085
Derek Daly (Director Of Upper School) $134,076 $0 $42,661
Michael Curley (Varsity Coach) $128,738 $0 $31,584
Seymour A Mintzer (Chief Human Resources Officer) $115,101 $0 $32,822
Dr David Jablonski (Chairman/Trustee) $0 $0 $0
Jeffrey Deery (Vice Chairman/Trustee) $0 $0 $0
Greg Ramsby (Treasurer/Trustee) $0 $0 $0
Sarah Overmeyer (Secretary/Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
Matthew Knight (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Kalani Meffe (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Tim Seneff (Trustee) $0 $0 $0
Sarita Shah (Trustee) $0 $0 $0
Scott Skidelsky (Trustee) $0 $0 $0
David Yergey Jr (Trustee) $0 $0 $0
Brooke Myers (Trustee (Began 07/2019)) $0 $0 $0
Quino Martinez (Trustee (Began 07/2019)) $0 $0 $0
Grant Heston (Trustee (Began 07/2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,256,319
Expenses
$42,654,423
Net Income
$601,896
Net Assets
$30,531,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,539
2.2%
Program Services $40,334,018
93.2%
Investment Income $516,339
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,724
0.1%
Net Fundraising $442,942
1.0%
Sales of Assets $6,440
0.0%
Net Inventory Sales $603,693
1.4%
Other Revenue $337,349
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,499
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,710,431
43.9%
Assets/Debt
Total Assets $80,065,169
Total Liabilities $49,534,095
Net Assets $30,531,074
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Rowe (Former President) $554,813 $0 $923
Alfred Harms (President) $385,043 $0 $70,508
James W Bartlett (Cfo/Vice President) $228,277 $0 $40,387
Susan B Clayton (Vp Of Advancement) $190,121 $0 $32,309
Michael Jakubinsin (Director Of Upper School) $148,103 $0 $38,048
Deborah P De Loach (Director Of Lower School) $137,067 $0 $25,996
Francis Prendergast (Director Of Athletics) $129,946 $0 $24,937
Michael Curley (Varsity Coach) $126,797 $0 $29,201
Derek Daly (Director Of Middle School) $119,482 $0 $29,735
Dr David Jablonski (Chairman/Trustee) $0 $0 $0
Jeffrey Deery (Vice Chairman/Trustee) $0 $0 $0
Steve L Blomeley (Treasurer/Trustee) $0 $0 $0
Greg Ramsby (Secretary/Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
Matthew Knight (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Kalani Meffe (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Sarah Overmeyer (Trustee) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0
Brett Barner (Trustee) $0 $0 $0
Tim Seneff (Trustee) $0 $0 $0
Sarita Shah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,585,699
Expenses
$40,652,339
Net Income
$933,360
Net Assets
$29,191,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,980
4.6%
Program Services $38,807,095
93.3%
Investment Income $290,885
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,173
0.2%
Net Fundraising -$46,812
Sales of Assets -$81,023
Net Inventory Sales $367,302
0.9%
Other Revenue $262,099
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,570
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,655,018
43.4%
Assets/Debt
Total Assets $79,154,335
Total Liabilities $49,963,266
Net Assets $29,191,069
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Rowe (President (Ended 12/2017)) $426,086 $0 $139,899
James W Bartlett (Cfo / Vice President) $212,586 $0 $48,915
Susan B Clayton (Vp Of Advancement) $178,092 $0 $30,303
Michael Jakubinsin (Director Of Upper School) $137,572 $0 $35,330
Deborah P De Loach (Director Of Lower School) $133,136 $0 $24,941
Francis Prendergast (Director Of Athletics) $125,842 $0 $25,041
Warren P Hudson (Former President (Ended 6/2016)) $123,271 $0 $0
David M Bernatavitz (Director Of Middle School) $122,880 $0 $19,974
Michael Curley (Varsity Coach) $119,944 $0 $49,299
Dr David Jablonski (Chairman / Trustee) $0 $0 $0
Mike Mikkelson (Vice Chairman / Trustee) $0 $0 $0
Steve L Blomeley (Treasurer / Trustee) $0 $0 $0
Jeffrey Deery (Secretary / Trustee) $0 $0 $0
Charles Allison (Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Leila Nodarse (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Sarah Overmeyer (Trustee) $0 $0 $0
Greg Ramsby (Trustee) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0
Tim Seneff (Trustee) $0 $0 $0
Scott Skidelsky (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,206,090
Expenses
$39,569,805
Net Income
$636,285
Net Assets
$27,135,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,346
2.1%
Program Services $37,856,302
94.2%
Investment Income $131,671
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,944
0.3%
Net Fundraising $289,414
0.7%
Sales of Assets -$107,850
Net Inventory Sales $768,026
1.9%
Other Revenue $299,962
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,089
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,749,583
44.9%
Assets/Debt
Total Assets $78,290,960
Total Liabilities $51,155,560
Net Assets $27,135,400
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Warren P Hudson (President (Ended 6/30/16)) $267,130 $0 $61,439
David Rowe (President (Began 07/1/16)) $241,755 $0 $33,357
James W Bartlett (Cfo / Vice President) $207,730 $0 $48,224
Susan B Clayton (Vp Of Advancement) $171,229 $0 $29,934
David M Bernatavitz (Director Of Middle School) $141,312 $0 $27,169
Deborah P De Loach (Director Of Lower School) $131,968 $0 $24,959
Michael Jakubinsin (Director Of Upper School) $129,834 $0 $33,979
Francis Prendergast (Director Of Athletics) $126,794 $0 $26,130
Dr David Jablonski (Chairman / Trustee) $0 $0 $0
Mike Mikkelson (Vice Chairman / Trustee) $0 $0 $0
Steve L Blomeley (Treasurer / Trustee) $0 $0 $0
Jeffrey Deery (Secretary / Trustee) $0 $0 $0
Charles Allison (Trustee) $0 $0 $0
Joseph S Guernsey (Founding Trustee (Thru 11/16)) $0 $0 $0
Alfred G Harms Jr (Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Leila Nodarse (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Sarah Overmeyer (Trustee) $0 $0 $0
Greg Ramsby (Trustee) $0 $0 $0
Charles W Rex Jr (Founding Trustee (Thru 07/16)) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,543,730
Expenses
$38,860,020
Net Income
-$316,290
Net Assets
$23,944,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,256
3.1%
Program Services $36,367,671
94.4%
Investment Income $80,075
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,481
0.3%
Net Fundraising $7,274
0.0%
Sales of Assets -$11,632
Net Inventory Sales $588,564
1.5%
Other Revenue $222,041
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,631
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,290,411
44.5%
Assets/Debt
Total Assets $75,609,093
Total Liabilities $51,665,048
Net Assets $23,944,045
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Warren P Hudson (President) $344,723 $0 $72,613
James W Bartlett (Cfo / Vice President) $203,826 $0 $47,257
Susan B Clayton (Vp Of Advancement) $164,689 $0 $33,919
David M Bernatavitz (Director Of Middle School) $136,467 $0 $27,703
Francis Prendergast (Director Of Athletics) $134,811 $0 $25,667
Deborah P De Loach (Director Of Lower School) $127,024 $0 $24,730
Michael Jakubinsin (Director Of Upper School) $124,590 $0 $33,379
Dr David Jablonski (Chairman / Trustee) $0 $0 $0
Mike Mikkelson (Vice Chairman / Trustee) $0 $0 $0
Steve L Blomeley (Treasurer / Trustee) $0 $0 $0
Jeffrey Deery (Secretary / Trustee) $0 $0 $0
Charles Allison (Trustee) $0 $0 $0
Sidney G Cash (Trustee (Through 05/2016)) $0 $0 $0
Joseph S Guernsey (Founding Trustee) $0 $0 $0
Alfred G Harms Jr (Trustee) $0 $0 $0
Grant Hill (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Dr Denise Nicholson (Trustee) $0 $0 $0
Leila Nodarse (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Sarah Overmeyer (Trustee) $0 $0 $0
Greg Ramsby (Trustee) $0 $0 $0
Charles W Rex Jr (Founding Trustee) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,187,189
Expenses
$36,835,521
Net Income
$1,351,668
Net Assets
$23,677,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,966
5.8%
Program Services $35,035,556
91.7%
Investment Income $92,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,789
0.3%
Net Fundraising -$30,569
Sales of Assets -$1,261
Net Inventory Sales $582,774
1.5%
Other Revenue $181,717
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,788
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,524,470
44.9%
Assets/Debt
Total Assets $75,085,030
Total Liabilities $51,407,257
Net Assets $23,677,773
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Warren P Hudson (President) $322,730 $0 $72,623
James W Bartlett (Cfo / Vice President) $200,841 $0 $45,968
Susan B Clayton (Vp Of Advancement) $165,489 $0 $29,618
David M Bernatavitz (Director Of Middle School) $132,126 $0 $29,084
Francis Prendergast (Director Of Athletics) $129,542 $0 $42,690
Deborah P De Loach (Director Of Lower School) $124,531 $0 $24,451
Michael Jakubinsin (Director Of Upper School) $123,027 $0 $32,076
Dr David Jablonski (Chairman / Trustee) $0 $0 $0
Mike Mikkelson (Vice Chairman / Trustee) $0 $0 $0
Steve L Blomeley (Treasurer / Trustee) $0 $0 $0
Jeffrey Deery (Secretary / Trustee) $0 $0 $0
Charles Allison (Trustee) $0 $0 $0
Sidney G Cash (Trustee) $0 $0 $0
Joseph S Guernsey (Founding Trustee) $0 $0 $0
Alfred G Harms Jr (Trustee) $0 $0 $0
David Lamm (Trustee) $0 $0 $0
Derek Lewis (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Sarah Overmeyer (Trustee) $0 $0 $0
Greg Ramsby (Trustee) $0 $0 $0
Charles W Rex Jr (Founding Trustee) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0
Scott Skidelski (Trustee) $0 $0 $0
Jay E Whitehurst (Trustee) $0 $0 $0
David Yergey Jr (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,391,906
Expenses
$40,658,672
Net Income
-$3,266,766
Net Assets
$21,958,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,487
4.6%
Program Services $34,714,539
92.8%
Investment Income $90,277
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,957
0.2%
Net Fundraising -$91,056
Sales of Assets -$2,506
Net Inventory Sales $499,579
1.3%
Other Revenue $373,629
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,265
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,203,415
39.9%
Assets/Debt
Total Assets $73,714,177
Total Liabilities $51,755,280
Net Assets $21,958,897
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Warren P Hudson (President) $327,122 $0 $81,363
James W Bartlett (Cfo / Vice President) $198,731 $0 $44,392
Susan B Clayton (Vp Of Advancement) $167,502 $0 $27,143
Francis Prendergast (Director Of Athletics) $129,132 $0 $39,828
David M Bernatavitz (Director Of Middle School) $125,291 $0 $20,360
Deborah P De Loach (Director Of Lower School) $122,489 $0 $21,009
Michael Jakubinsin (Director Of Upper School) $118,653 $0 $22,187
Dr David Jablonski (Chairman) $0 $0 $0
Mike Mikkelson (Vice Chairman) $0 $0 $0
Steve L Blomeley (Treasurer) $0 $0 $0
Jeffrey Deery (Secretary) $0 $0 $0
Charles E Bradshaw Jr (Trustee (Term End 12/13)) $0 $0 $0
Haley D Bronson (Trustee) $0 $0 $0
Sidney G Cash (Trustee) $0 $0 $0
Joseph S Guernsey (Trustee) $0 $0 $0
Alfred G Harms Jr (Trustee) $0 $0 $0
Karen O'neill Arredondo (Trustee) $0 $0 $0
Charles W Rex Jr (Trustee) $0 $0 $0
Hope Roll (Trustee) $0 $0 $0
Jay E Whitehurst (Trustee) $0 $0 $0
David Yergey (Trustee) $0 $0 $0
Peter Fox (Trustee) $0 $0 $0
Greg Ramsby (Trustee(term Beg 5/14)) $0 $0 $0
Derek Lewis (Trustee(term Beg 5/14)) $0 $0 $0
Scott Skidelski (Trustee(term Beg 2/14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,566,974
Expenses
$35,074,080
Net Income
$2,492,894
Net Assets
$23,022,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,253,498
6.0%
Program Services $34,322,891
91.4%
Investment Income $66,670
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,396
0.2%
Net Fundraising $0
Sales of Assets -$177,612
Net Inventory Sales $467,985
1.2%
Other Revenue $560,146
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,554
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,757,833
44.9%
Assets/Debt
Total Assets $73,497,056
Total Liabilities $50,474,432
Net Assets $23,022,624

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,784,172
Expenses
$34,860,650
Net Income
$923,522
Net Assets
$18,516,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,203
4.3%
Program Services $33,620,893
94.0%
Investment Income $64,537
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,102
0.2%
Net Fundraising $0
Sales of Assets -$226,121
Net Inventory Sales $309,173
0.9%
Other Revenue $415,385
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,355
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,151,173
43.5%
Assets/Debt
Total Assets $69,897,095
Total Liabilities $51,380,547
Net Assets $18,516,548

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,589,076
Expenses
$33,619,246
Net Income
$969,830
Net Assets
$20,192,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,245
3.7%
Program Services $32,322,602
93.4%
Investment Income $179,860
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,079
0.2%
Net Fundraising $0
Sales of Assets -$4,532
Net Inventory Sales $494,135
1.4%
Other Revenue $266,687
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,134
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,962,452
44.5%
Assets/Debt
Total Assets $71,408,176
Total Liabilities $51,215,337
Net Assets $20,192,839

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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