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Taft School Corporation

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
$72.7M (2023)

Expenses
$63.9M (2023)

Total Assets
$467M (2023)

Total Liabilities
$64.7M (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
$72,655,289
Expenses
$63,893,459
Net Income
$8,761,830
Net Assets
$402,117,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,719,000
32.6%
Program Services $41,478,107
57.1%
Investment Income $4,181,436
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,417
0.0%
Net Fundraising $0
Sales of Assets $2,756,664
3.8%
Net Inventory Sales $163,103
0.2%
Other Revenue $353,562
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,762
2.7%
Professional Fundraising Fees $64,276
0.1%
Other Salaries and Wages $18,688,351
29.2%
Assets/Debt
Total Assets $466,785,212
Total Liabilities $64,668,062
Net Assets $402,117,150
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Macmullen (President/Head Of School) $470,840 $0 $156,495
Arthur L Crimmins (Dir. Of Development) $267,961 $0 $76,674
John H Odden (Asst Treasurer/Asst Secret) $260,706 $0 $137,218
Diane Fountas (Dir. Of Health Center) $195,564 $0 $34,871
Edith F Traina (Dean Of Faculty) $183,956 $0 $106,466
Peter A Frew (Dir. Of Admissions) $176,909 $0 $54,117
Kaitlin Orfitelli (Dir. Of Marketing & Commun) $157,041 $0 $119,538
Heidi Leatherman (Controller) $156,167 $0 $28,399
Grant A Porter (Chair) $0 $0 $0
Sarkis D Izmirlian (Vice Chair) $0 $0 $0
Icy H Frantz (Secretary) $0 $0 $0
Amish H Mehta (Treasurer) $0 $0 $0
Jonathan D Albert (Trustee) $0 $0 $0
Supriya Balsekar Booth (Trustee) $0 $0 $0
Peter Cbowden (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Diana Sands Calvaruso (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Katama Guernsey Eastman (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Nikki Mayhew Greene (Trustee) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Charmaine S Lester (Trustee) $0 $0 $0
Mr Navid A Mahmoodzadegan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,525,324
Expenses
$59,337,990
Net Income
$24,187,334
Net Assets
$382,345,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,432,688
22.1%
Program Services $38,623,000
46.2%
Investment Income $3,936,047
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $0
Sales of Assets $21,907,107
26.2%
Net Inventory Sales $197,979
0.2%
Other Revenue $423,503
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,299
2.1%
Professional Fundraising Fees $84,836
0.1%
Other Salaries and Wages $17,441,143
29.4%
Assets/Debt
Total Assets $447,949,060
Total Liabilities $65,604,017
Net Assets $382,345,043
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Macmullen (President/Head Of School) $432,322 $0 $139,509
Arthur L Crimmins (Dir. Of Development) $262,323 $0 $61,300
John H Odden (Asst Treasurer/Asst Secret) $244,760 $0 $119,921
Diane Fountas (Dir. Of Health Center) $194,590 $0 $29,224
Peter A Frew (Dir. Of Admissions) $170,914 $0 $49,434
Kaitlin Orfitelli (Dir. Of Marketing & Commun) $154,548 $0 $52,602
Heidi Leatherman (Controller) $150,777 $0 $10,377
Elizabeth Welch (Assoc Director Of Development) $149,185 $0 $59,685
Jonathan D Albert (Trustee) $0 $0 $0
Supriya Balsekar Booth (Trustee) $0 $0 $0
Peter Cbowden (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Diana Sands Calvaruso (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Katama Guernsey Eastman (Trustee) $0 $0 $0
Icy H Frantz (Secretary) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Nikki Mayhew Greene (Trustee) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Vice Chair) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Charmaine S Lester (Trustee) $0 $0 $0
Mr Navid A Mahmoodzadegan (Trustee) $0 $0 $0
Amanda C Mcgovern (Trustee) $0 $0 $0
Paul T Mcgowan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,557,837
Expenses
$53,387,250
Net Income
$14,170,587
Net Assets
$414,257,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,561,264
15.6%
Program Services $35,619,532
52.7%
Investment Income $3,379,429
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $0
Sales of Assets $17,699,706
26.2%
Net Inventory Sales $140,307
0.2%
Other Revenue $152,599
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,553
2.2%
Professional Fundraising Fees $82,910
0.2%
Other Salaries and Wages $17,233,688
32.3%
Assets/Debt
Total Assets $483,373,071
Total Liabilities $69,115,084
Net Assets $414,257,987
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Macmullen (President/Head Of School) $454,708 $0 $137,589
Arthur L Crimmins (Dir. Of Development) $249,496 $0 $64,591
John H Odden (Asst Treasurer/Asst Secret) $229,760 $0 $115,918
Diane Fountas (Dir. Of Health Center) $188,086 $0 $28,153
Peter A Frew (Dir. Of Admissions) $163,956 $0 $48,115
Kaitlin Orfitelli (Dir. Of Marketing & Commun) $147,893 $0 $53,077
Donald Barton (Controller Thru 12/2020) $145,710 $0 $50,010
Elizabeth Welch (Associate Dir. Of Development) $145,390 $0 $57,244
Jonathan D Albert (Trustee) $0 $0 $0
Supriya Balsekar Booth (Trustee) $0 $0 $0
Peter Bowden (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Diana Calvaruso (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Nana Chiu (Trustee) $0 $0 $0
Katama Eastman (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Nikki Greene (Trustee) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Amanda C Mcgovern (Trustee) $0 $0 $0
Paul T Mcgowan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,540,294
Expenses
$51,725,535
Net Income
$7,814,759
Net Assets
$344,673,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,782,774
16.4%
Program Services $35,917,452
60.3%
Investment Income $4,630,627
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,400
0.0%
Net Fundraising $0
Sales of Assets $8,549,766
14.4%
Net Inventory Sales $165,213
0.3%
Other Revenue $481,062
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,487
2.3%
Professional Fundraising Fees $115,421
0.2%
Other Salaries and Wages $16,743,686
32.4%
Assets/Debt
Total Assets $392,170,576
Total Liabilities $47,496,958
Net Assets $344,673,618
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Macmullen (President/Headmaster) $459,568 $0 $113,867
John H Odden (Asst Treasurer/Asst Secretary) $241,309 $0 $91,545
Diane Fountas (Dir. Of Health Center) $188,367 $0 $26,800
Peter A Frew (Dir. Of Admissions) $159,897 $0 $46,455
Kaitlin Orfitelli (Dir. Of Marketing & Communications) $146,808 $0 $49,889
Arthur L Crimmins (Dir. Of Development) $144,594 $0 $31,809
Donald Barton (Controller) $143,658 $0 $45,734
Christopher R Latham (Former Dir. Of Development) $130,566 $0 $32,208
Jonathan D Albert (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Peter Bowden (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Diana Calvaruso (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Nana Chiu (Trustee) $0 $0 $0
Irene Chu (Trustee) $0 $0 $0
Katama Eastman (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Vice Chairman) $0 $0 $0
Nikki Greene (Trustee) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Secretary) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,234,269
Expenses
$53,931,963
Net Income
$5,302,306
Net Assets
$365,175,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,260,670
15.6%
Program Services $37,041,274
62.5%
Investment Income $3,943,412
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.0%
Net Fundraising $0
Sales of Assets $8,318,805
14.0%
Net Inventory Sales $180,841
0.3%
Other Revenue $477,067
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,787
2.5%
Professional Fundraising Fees $77,373
0.1%
Other Salaries and Wages $16,625,517
30.8%
Assets/Debt
Total Assets $427,515,362
Total Liabilities $62,340,023
Net Assets $365,175,339
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $416,163 $0 $110,231
Christopher R Latham (Director Of Development) $293,239 $0 $71,888
Gilbert T Thornfeldt (Asst Treas/Asst Secretary) $265,015 $0 $70,129
Diane Fountas (Director Of Health Center) $187,712 $0 $26,002
Peter A Frew (Director Of Admissions) $152,769 $0 $44,640
Kaitlin Orfitelli (Director Of Mktg & Comm) $145,473 $0 $46,764
Elizabeth Welch (Assoc Director Of Developm) $140,253 $0 $49,621
Donald F Barton (Controller) $137,585 $0 $42,881
Jonathan D Albert (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Diana Calvaruso (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Nana Chiu (Trustee) $0 $0 $0
Irene Chu (Trustee) $0 $0 $0
Donna Henry Cryer (Outgoing Trustee) $0 $0 $0
Katama Eastman (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Vice Chairman) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Secretary) $0 $0 $0
James A Jacobson (Outgoing Trustee) $0 $0 $0
Jeffrey Keeler (Outgoing Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,226,517
Expenses
$51,622,424
Net Income
$11,604,093
Net Assets
$360,260,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,591,431
15.2%
Program Services $35,284,405
55.8%
Investment Income $2,396,747
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.0%
Net Fundraising $0
Sales of Assets $15,306,987
24.2%
Net Inventory Sales $169,552
0.3%
Other Revenue $465,195
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,971
2.2%
Professional Fundraising Fees $72,259
0.1%
Other Salaries and Wages $15,905,762
30.8%
Assets/Debt
Total Assets $424,805,811
Total Liabilities $64,545,636
Net Assets $360,260,175
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $403,096 $0 $104,447
Gilbert T Thornfeldt (Asst Treas/Asst Secretary) $257,350 $0 $52,520
Christopher R Latham (Director Of Development) $241,449 $0 $64,564
Diane Fountas (Director Of Health Center) $182,671 $0 $23,550
Kaitlin Orfitelli (Director Of Mktg & Comm) $143,183 $0 $37,561
Peter A Frew (Director Of Admissions) $139,388 $0 $56,148
Elizabeth Welch (Assoc Director Of Developm) $133,938 $0 $43,672
Donald F Barton (Controller) $133,545 $0 $35,770
Jonathan D Albert (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Foster Chiang (Trustee) $0 $0 $0
Irene Chu (Trustee) $0 $0 $0
Donna Henry Cryer (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J David Gillikin (Outgoing Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Vice Chairman) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Secretary) $0 $0 $0
James A Jacobson (Trustee) $0 $0 $0
Jeffrey Keeler (Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Leslie H Lanahan (Outgoing Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,224,026
Expenses
$49,078,131
Net Income
$3,145,895
Net Assets
$346,034,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,686,838
14.7%
Program Services $33,866,871
64.8%
Investment Income $1,820,861
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.0%
Net Fundraising $0
Sales of Assets $8,223,003
15.7%
Net Inventory Sales $142,226
0.3%
Other Revenue $472,027
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,043,556
2.1%
Professional Fundraising Fees $76,074
0.2%
Other Salaries and Wages $15,509,916
31.6%
Assets/Debt
Total Assets $410,488,502
Total Liabilities $64,454,182
Net Assets $346,034,320
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $386,234 $0 $112,923
Gilbert T Thornfeldt (Asst Treas/Asst Secretary) $245,914 $0 $60,564
Christopher R Latham (Director Of Development) $233,600 $0 $73,039
Diane Fountas (Director Of Health Center) $169,686 $0 $30,067
Kaitlin Orfitelli (Director Of Mktg & Comm) $134,272 $0 $46,002
Peter A Frew (Director Of Admissions) $130,334 $0 $67,241
Elizabeth Welch (Assoc Director Of Development) $129,157 $0 $92,480
Donald F Barton (Controller) $125,854 $0 $45,400
Jonathan D Albert (Trustee) $0 $0 $0
J Hord Armstrong Iii (Outgoing Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Irene Chu (Trustee) $0 $0 $0
Donna Henry Cryer (Trustee) $0 $0 $0
John W Dayton (Outgoing Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J David Gillikin (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Vice Chairman) $0 $0 $0
Michael M Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Trustee) $0 $0 $0
James A Jacobson (Treasurer) $0 $0 $0
Jeffrey Keeler (Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,937,811
Expenses
$48,306,612
Net Income
$24,631,199
Net Assets
$323,181,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,333,550
19.7%
Program Services $32,858,899
45.1%
Investment Income $1,441,702
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,600
0.0%
Net Fundraising $0
Sales of Assets $23,683,637
32.5%
Net Inventory Sales $164,388
0.2%
Other Revenue $443,035
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,475
2.2%
Professional Fundraising Fees $99,807
0.2%
Other Salaries and Wages $15,486,621
32.1%
Assets/Debt
Total Assets $389,358,568
Total Liabilities $66,177,537
Net Assets $323,181,031
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $364,730 $0 $139,864
Gilbert T Thornfeldt (Asst Treasurer/Asst Secret) $242,203 $0 $43,007
Christopher R Latham (Director Of Development) $227,772 $0 $61,566
Diane Fountas (Director Of Health Center) $162,231 $0 $25,749
Kaitlin Orfitelli (Director Of Mktg & Comm) $132,523 $0 $35,621
Elizabeth Welch (Assoc Director Of Development) $127,223 $0 $79,846
Donald F Barton (Controller) $122,045 $0 $40,384
Peter A Frew (Director Of Admissions) $121,105 $0 $48,581
Jonathan D Albert (Trustee) $0 $0 $0
J Hord Armstrong Iii (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Jennifer L Burns Phd (Outgoing Trustee) $0 $0 $0
Irene C Chu (Trustee) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J David Gillikin (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Treasurer) $0 $0 $0
Michael Humphreys (Trustee) $0 $0 $0
Sarkis D Izmirlian (Trustee) $0 $0 $0
James A Jacobson (Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Leslie H Lanahan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,532,697
Expenses
$46,431,234
Net Income
$21,101,463
Net Assets
$337,997,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,910,548
19.1%
Program Services $32,054,819
47.5%
Investment Income $1,863,066
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.0%
Net Fundraising $0
Sales of Assets $20,071,213
29.7%
Net Inventory Sales $141,253
0.2%
Other Revenue $479,598
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,648
2.3%
Professional Fundraising Fees $79,849
0.2%
Other Salaries and Wages $14,864,472
32.0%
Assets/Debt
Total Assets $396,507,559
Total Liabilities $58,509,860
Net Assets $337,997,699
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $340,610 $0 $151,629
Gilbert T Thornfeldt (Asst Treasurer/Asst Secretary) $232,044 $0 $38,509
Christopher R Latham (Director Of Development) $221,270 $0 $57,360
S Joanna Wandelt (Admin Asst Admissions) $166,449 $0 $30,989
Diane Fountas (Director Of Health Center) $158,609 $0 $23,990
Donald F Barton (Controller) $126,663 $0 $32,808
Elizabeth Welch (Assoc Dir Of Development) $123,353 $0 $83,872
H William Davis (Assistant Headmaster) $123,288 $0 $53,122
Jonathan D Albert (Trustee) $0 $0 $0
J Hord Armstrong Iii (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Jennifer L Burns Phd (Trustee) $0 $0 $0
Irene C Chu (Trustee) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0
Icy H Frantz (Trustee) $0 $0 $0
J David Gillikin (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Holcombe T Green Iii (Treasurer) $0 $0 $0
Sarkis D Izmirlian (Trustee) $0 $0 $0
James A Jacobson (Trustee) $0 $0 $0
Jay F Krehbiel (Trustee) $0 $0 $0
Ernest O Kwarteng (Trustee) $0 $0 $0
Leslie H Lanahan (Trustee) $0 $0 $0
Paul T Mcgowan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,014,308
Expenses
$44,616,329
Net Income
$26,397,979
Net Assets
$335,551,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,768,395
25.0%
Program Services $30,291,930
42.7%
Investment Income $1,051,116
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,300
0.0%
Net Fundraising $0
Sales of Assets $21,521,679
30.3%
Net Inventory Sales $68,533
0.1%
Other Revenue $297,355
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,034
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,378,042
32.2%
Assets/Debt
Total Assets $396,387,738
Total Liabilities $60,836,020
Net Assets $335,551,718
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William R Macmullen (President/Headmaster) $319,218 $0 $167,544
Christopher T Latham (Director Of Development) $215,865 $0 $58,981
Gilbert T Thornfeldt (Asst Treasurer/Asst Secr) $208,313 $0 $43,293
Diane Fountas (Director Of Health Center) $162,724 $0 $13,996
Joanna Wandelt (Admin. Asst. Admissions) $136,418 $0 $32,944
David Hostage (Science Teacher) $129,036 $0 $25,297
Elizabeth Welch (Assoc. Director Of Development) $118,300 $0 $62,549
Linda Saarnijoki (Dean Of Faculty) $114,680 $0 $21,834
Rodman W Moorhead Iii (Chairman) $0 $0 $0
Grant A Porter (Vice Chairman) $0 $0 $0
Holcombe T Green Iii (Treasurer) $0 $0 $0
Jonathan D Albert (Trustee) $0 $0 $0
J Hord Armstrong Iii (Trustee) $0 $0 $0
Drummond C Bell Iii (Trustee) $0 $0 $0
Henry G Brauer (Trustee) $0 $0 $0
Jennifer L Burns Phd (Trustee) $0 $0 $0
Irene C Chu (Trustee) $0 $0 $0
John W Dayton (Trustee) $0 $0 $0
J Kingman Gordon (Trustee) $0 $0 $0
Jonathan M Harris (Outgoing Trustee) $0 $0 $0
Icy H Franz (Trustee) $0 $0 $0
J David Gillikin (Trustee) $0 $0 $0
Sarkis D Izmirlian (Trustee) $0 $0 $0
James A Jacobson (Trustee) $0 $0 $0
Jay A Krehbiel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,722,163
Expenses
$43,417,850
Net Income
$1,304,313
Net Assets
$298,265,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,027,094
20.2%
Program Services $29,658,450
66.3%
Investment Income $937,173
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,712,384
10.5%
Net Inventory Sales $86,847
0.2%
Other Revenue $300,215
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,606
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,010,714
32.3%
Assets/Debt
Total Assets $360,279,334
Total Liabilities $62,014,122
Net Assets $298,265,212

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,453,579
Expenses
$42,589,620
Net Income
-$2,136,041
Net Assets
$278,269,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,552,416
21.1%
Program Services $27,958,094
69.1%
Investment Income $780,023
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,511,994
6.2%
Net Inventory Sales $217,064
0.5%
Other Revenue $433,988
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,157
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,698,775
32.2%
Assets/Debt
Total Assets $332,773,550
Total Liabilities $54,503,819
Net Assets $278,269,731

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,983,655
Expenses
$40,476,952
Net Income
$14,506,703
Net Assets
$287,844,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,906,138
28.9%
Program Services $27,070,457
49.2%
Investment Income $1,625,471
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,613,720
17.5%
Net Inventory Sales $224,589
0.4%
Other Revenue $543,280
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,079
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,116,315
32.4%
Assets/Debt
Total Assets $336,611,954
Total Liabilities $48,767,811
Net Assets $287,844,143

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
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 »