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Hotchkiss School

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.

Summary charts: organization finances over time

Revenue
$88.8M (2023)

Expenses
$83.7M (2023)

Total Assets
$784M (2023)

Total Liabilities
$93.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,807,260
Expenses
$83,717,636
Net Income
$5,089,624
Net Assets
$690,371,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,183,183
27.2%
Program Services $39,860,892
44.9%
Investment Income $1,104,719
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,147,787
20.4%
Net Inventory Sales -$58,906
Other Revenue $5,569,585
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,440
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,653,035
28.3%
Assets/Debt
Total Assets $784,204,110
Total Liabilities $93,832,628
Net Assets $690,371,482
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $752,004 $0 $199,092
Sandra J Lynch (Cfo) $363,592 $0 $56,524
Ninette Enrique (Chief Advancement Officer) $353,828 $0 $89,331
Merrilee Mardon (Associate Head Of School) $242,437 $0 $149,574
Erby L Mitchell Jr (Dean Of Admisson & Financial Aid) $239,889 $0 $146,980
Gretchen Dwyer Executive (Director Of Leadership Giving) $224,642 $0 $42,951
Zachary Mcclain (Medical Director) $213,420 $0 $42,950
Hope Cobera (Chief Communications Officer) $210,272 $0 $32,342
Richard Hazelton (Dean Of Summer Programs) $185,645 $0 $123,101
Charles Ayres Jr (Trustee) $0 $0 $0
Joseph Baratta (Trustee (From 7/1/22)) $0 $0 $0
Rebecca Van Der Bogert (Trustee) $0 $0 $0
Anne Matlock Dinneen (Trustee) $0 $0 $0
John R Grube (Trustee) $0 $0 $0
Brooke Harlow (Trustee) $0 $0 $0
Alexander Hurst (Trustee) $0 $0 $0
John Khoury (Trustee) $0 $0 $0
Annika Lescott Martinez (Trustee) $0 $0 $0
Bernice Leung Lin (Trustee) $0 $0 $0
Michael Mars (Trustee (From 7/1/22)) $0 $0 $0
Cristina Mariani May (Trustee) $0 $0 $0
Raymond Mcguire (Trustee) $0 $0 $0
Paul Mutter (Trustee) $0 $0 $0
Carlos A Perez (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,594,062
Expenses
$81,691,153
Net Income
$18,902,909
Net Assets
$665,518,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,438,993
23.3%
Program Services $39,491,462
39.3%
Investment Income $1,879,922
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,169,225
34.0%
Net Inventory Sales -$81,643
Other Revenue $1,696,103
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,995
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,886,716
26.8%
Assets/Debt
Total Assets $760,322,564
Total Liabilities $94,804,444
Net Assets $665,518,120
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $664,119 $0 $195,117
Sandra Lynch (Cfo) $352,060 $0 $51,856
Ninette Enrique (Chief Advancement Officer) $294,885 $0 $83,480
Erby L Mitchell Jr (Dean Of Admisson & Financial Aid) $226,060 $0 $136,702
Merrilee Mardon (Associate Head Of School) $222,116 $0 $144,618
Gretchen Dwyer Executive (Director Of Leadership Giving) $209,950 $0 $40,442
Richard Hazelton (Director Of College Advising) $178,229 $0 $118,511
Melissa Woodin (Controller) $171,981 $0 $58,640
John Bryant (Director Of Facilities) $171,683 $0 $48,723
Charles Ayres Jr (Trustee) $0 $0 $0
Austin Beutner (Trustee (Until 9/10/2021)) $0 $0 $0
Rebecca Van Der Bogert (Trustee) $0 $0 $0
Anne Matlock Dinneen (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Brooke Harlow (Trustee) $0 $0 $0
Alexander Hurst (Trustee) $0 $0 $0
John Khoury (Trustee) $0 $0 $0
Annika Lescott (Trustee) $0 $0 $0
Bernice Leung Lin (Trustee) $0 $0 $0
Cristina Mariani May (Trustee) $0 $0 $0
Paul Mutter (Trustee) $0 $0 $0
Carlos A Perez (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Christopher Redlich (Trustee) $0 $0 $0
Thomas Seidenstein (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,336,667
Expenses
$80,000,861
Net Income
$55,335,806
Net Assets
$728,426,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,890,881
16.2%
Program Services $37,197,922
27.5%
Investment Income $1,154,375
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,562,634
54.4%
Net Inventory Sales -$53,205
Other Revenue $1,584,060
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,702,636
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,310,105
26.6%
Assets/Debt
Total Assets $832,226,197
Total Liabilities $103,799,719
Net Assets $728,426,478
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $617,382 $0 $176,437
Sandra Lynch (Cfo) $353,500 $0 $51,276
Ninette Enrique (Chief Advancement Officer) $300,021 $0 $50,854
Merrilee Mardon (Associate Head Of School) $214,308 $0 $137,989
Erby L Mitchell Jr (Dean Of Admisson & Financial Aid) $196,062 $0 $106,076
Jared Zelman Md (Medical Director) $177,643 $0 $41,858
Melissa Woodin (Controller) $175,335 $0 $55,968
Richard Hazelton (Director Of College Advising) $175,098 $0 $108,129
Jeffrey Navin (Senior Financial Analyst) $167,142 $0 $55,457
Joseph P Flynn (Former Chief Advancement Officer) $105,177 $0 $0
Charles Ayres Jr (Trustee) $0 $0 $0
Austin Beutner (Trustee) $0 $0 $0
Rebecca Van Der Bogert (Trustee) $0 $0 $0
Anne Matlock Dinneen (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Alexander Hurst (Trustee (From 10/1/2020)) $0 $0 $0
Annika Lescott (Trustee (From 1/29/21)) $0 $0 $0
Bernice Leung Lin (Trustee) $0 $0 $0
Cristina Mariani May (Trustee (From 7/1/20)) $0 $0 $0
Carlos A Perez (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Christopher Redlich (Trustee) $0 $0 $0
Susan Roberson (President Of The Hotchkiss Fund) $0 $0 $0
Thomas Seidenstein (President Of Alumni Association) $0 $0 $0
Timothy P Sullivan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,531,701
Expenses
$74,683,275
Net Income
$5,848,426
Net Assets
$588,857,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,322,717
17.8%
Program Services $36,364,792
45.2%
Investment Income $997,806
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,859,751
33.4%
Net Inventory Sales -$16,154
Other Revenue $2,002,789
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,480
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,372,143
28.6%
Assets/Debt
Total Assets $694,073,928
Total Liabilities $105,216,896
Net Assets $588,857,032
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $552,023 $0 $84,591
Joseph P Flynn (Chief Advancement Officer) $252,730 $0 $52,954
Melissa Woodin (Cfo Thru 8/19) $230,107 $0 $58,257
Jared Zelman Md (Physician) $201,189 $0 $42,322
Erby L Mitchell Jr (Dean Of Admission & Financial Aid) $180,675 $0 $56,762
Merrilee Mardon (Associate Head Of School, Dean Of Faculty) $176,969 $0 $40,072
Jeffery Navin (Senior Financial Analyst) $164,073 $0 $53,719
Sandra J Lynch (Cfo 9/19) $130,132 $0 $12,510
Charles Ayres Jr (Trustee) $0 $0 $0
Austin Beutner (Trustee) $0 $0 $0
Robert Chartener (Vice President) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Elizabeth Ford (Trustee) $0 $0 $0
Robert Gould (Co President) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Elizabeth Gardner Hines (Co President) $0 $0 $0
Bernice Leung Lin (Trustee) $0 $0 $0
Anne Matlock Dinneen (Trustee) $0 $0 $0
Raymond Mcguire (Vice President) $0 $0 $0
Kendra S O'donnell (Trustee) $0 $0 $0
Carlos A Perez (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Christopher Redlich (Trustee) $0 $0 $0
Susan Roberson (President Of The Hotchkiss Fund) $0 $0 $0
Thomas Seidenstein (President Of Alumni Association) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,433,836
Expenses
$80,454,115
Net Income
$2,979,721
Net Assets
$594,056,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,167,297
24.2%
Program Services $35,905,278
43.0%
Investment Income $1,569,555
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,422,485
28.1%
Net Inventory Sales $3,434
0.0%
Other Revenue $2,365,787
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,467
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,150,480
26.3%
Assets/Debt
Total Assets $674,568,297
Total Liabilities $80,511,844
Net Assets $594,056,453
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $470,701 $0 $148,457
John P Tuke (Outgoing Chief Financial Officer) $263,522 $0 $124,447
Joseph P Flynn (Chief Advancement Officer) $249,298 $0 $111,080
Jared Zelman Md (Physician) $207,588 $0 $72,759
Melissa Woodin (Controller/Interim Cfo) $183,397 $0 $56,637
Erby L Mitchell Jr (Dean Of Admission & Financial Aid) $177,513 $0 $137,328
Merrilee Mardon (Associate Head Of School, Dean Of Faculty) $162,664 $0 $98,731
Jeffery Navin (Senior Financial Analyst) $160,999 $0 $53,256
Charles Ayres Jr (Trustee) $0 $0 $0
Austin Beutner (Trustee) $0 $0 $0
Robert Chartener (Vice President) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Elizabeth Ford (Trustee) $0 $0 $0
Robert Gould (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Elizabeth Gardner Hines (Trustee) $0 $0 $0
Bernice Leung Lin (Trustee) $0 $0 $0
Raymond Mcguire (Vice President) $0 $0 $0
Kendra S O'donnell (Trustee) $0 $0 $0
Carlos A Perez (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Christopher Redlich (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Thomas Seidenstein (President Of Alumni Association) $0 $0 $0
Roger K Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,231,487
Expenses
$73,577,217
Net Income
$16,654,270
Net Assets
$588,960,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,447,553
21.6%
Program Services $35,445,420
39.3%
Investment Income $1,114,463
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,714,100
35.1%
Net Inventory Sales -$45,612
Other Revenue $2,555,563
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,449
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,301,944
29.0%
Assets/Debt
Total Assets $668,865,917
Total Liabilities $79,905,160
Net Assets $588,960,757
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Craig W Bradley (Head Of School) $396,697 $0 $142,787
John P Tuke (Chief Financial Officer) $304,969 $0 $102,499
Joseph P Flynn (Chief Advancement Officer) $243,954 $0 $109,208
Jared Zelman Md (Physician) $201,060 $0 $67,056
Erby L Mitchell Jr (Dean Of Admission & Financial Aid) $173,215 $0 $102,024
Jeffery Navin (Senior Financial Analyst) $157,670 $0 $49,932
Melissa Woodin (Controller) $153,156 $0 $52,867
Charles Ayres Jr (Trustee) $0 $0 $0
Robert Chartener (Vice President) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Elizabeth Ford (Trustee) $0 $0 $0
Sean M Gorman (Secretary) $0 $0 $0
Robert Gould (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Elizabeth Gardner Hines (Trustee) $0 $0 $0
Raymond Mcguire (Vice President) $0 $0 $0
Kendra S O'donnell (Trustee) $0 $0 $0
Thomas S Quinn (Trustee) $0 $0 $0
Christopher Redlich (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Thomas Seidenstein (President Of Alumni Association) $0 $0 $0
Roger Smith (Trustee) $0 $0 $0
Rebecca Van Der Bogert (Trustee) $0 $0 $0
Gwyn Williams (President Of The Hotchkiss Fund) $0 $0 $0
Daniel J Wilner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,205,723
Expenses
$68,635,207
Net Income
-$1,429,484
Net Assets
$557,466,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,194,961
30.0%
Program Services $35,068,256
52.2%
Investment Income $1,597,369
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,173,745
12.2%
Net Inventory Sales -$29,926
Other Revenue $2,201,318
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,352
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,703,229
30.2%
Assets/Debt
Total Assets $639,064,331
Total Liabilities $81,598,177
Net Assets $557,466,154
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John P Tuke (Chief Financial Officer) $298,010 $0 $48,105
Joseph P Flynn (Chief Advancement Officer) $236,521 $0 $60,587
Peter O'neill 12 Yr Comp (Former Head Of School) $215,154 $0 $38,421
Craig W Bradley 12 Yr Comp (Head Of School) $194,107 $0 $37,492
Jared Zelman (Physician) $186,528 $0 $54,151
Jeffery Navin (Senior Financial Analyst) $154,338 $0 $46,814
Kevin Warenda (Director Of It Services) $151,875 $0 $17,527
Melissa Woodin (Controller) $149,883 $0 $36,824
Charles Ayres Jr (Trustee) $0 $0 $0
Thom As C Barry (Trustee) $0 $0 $0
Robert Chartener (Trustee) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Ian R Desai (Trustee) $0 $0 $0
William R Elfers (Vice President) $0 $0 $0
Elizabeth Ford (Trustee) $0 $0 $0
Sean M Gorman (Secretary) $0 $0 $0
Robert Gould (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Charles Gulden Deceased 62117 (Pres. Of Hot Chkiss Fu Nd) $0 $0 $0
Elizabeth Gar Dner Hines (Trustee) $0 $0 $0
Raymond Mc Guire (Trustee) $0 $0 $0
Kendra S O'donnell (Tr Ustee) $0 $0 $0
Thomas S Quinn (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Thomas Seidenstein (President Of Alumni Assoc) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,528,161
Expenses
$67,238,258
Net Income
-$5,710,097
Net Assets
$507,054,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,254,253
21.5%
Program Services $32,413,043
52.7%
Investment Income $1,179,766
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,293,015
20.0%
Net Inventory Sales -$51,230
Other Revenue $2,439,314
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,742
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,932,572
29.6%
Assets/Debt
Total Assets $591,060,482
Total Liabilities $84,005,569
Net Assets $507,054,913
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John P Tuke (Chief Financial Officer) $290,447 $0 $86,137
Joseph P Flynn (Chief Advancement Officer) $228,097 $0 $86,963
Kevin Hicks (Former Head Of School Thru 6/30/15) $218,152 $0 $54,618
Peter O'neill (Head Of School Eff. 7/1/2015) $199,484 $0 $54,656
Jared Zelman (Physician) $181,561 $0 $50,973
Jane R Weigel (Dean Of Admissions & Financial Aid) $171,763 $0 $55,985
Jeffery Navin (Senior Financial Analyst) $150,169 $0 $43,893
John Bryant (Director Of Facilities) $144,629 $0 $44,283
Charles Ayres Jr (Trustee) $0 $0 $0
Thom As C Barry (Trustee) $0 $0 $0
Robert Chartener (Trustee) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Ian R Desai (Trustee) $0 $0 $0
William R Elfers (Vice President) $0 $0 $0
Elizabeth Ford (Trustee) $0 $0 $0
Sean M Gorman (Secretary) $0 $0 $0
Robert Gould (Trustee) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Charles Gulden (Pres. Of Hot Chkiss Fu Nd) $0 $0 $0
Elizabeth Gar Dner Hines (Trustee) $0 $0 $0
Raymond Mc Guire (Trustee) $0 $0 $0
Kendra S O'donnell (Tr Ustee) $0 $0 $0
Thomas S Quinn (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Thomas Seidenstein (President Of Alumni Assoc) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,126,166
Expenses
$64,635,776
Net Income
$1,490,390
Net Assets
$562,756,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,628,255
28.2%
Program Services $30,865,820
46.7%
Investment Income $1,332,350
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,905,655
19.5%
Net Inventory Sales $10,918
0.0%
Other Revenue $2,383,168
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,382
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,380,252
30.0%
Assets/Debt
Total Assets $638,753,289
Total Liabilities $75,996,583
Net Assets $562,756,706
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hicks (Head Of School) $454,249 $0 $112,575
John P Tuke (Chief Financial Officer) $283,103 $0 $83,126
Joseph P Flynn (Chief Advancement Officer) $222,382 $0 $87,930
John C Virden Iii (Dean Of Students) $199,210 $0 $45,972
Jared Zelman (Physician) $178,051 $0 $40,088
Jane R Weigel (Director Of Admissions) $166,117 $0 $64,174
Jeffrey Navin (Senior Financial Analyst) $147,427 $0 $35,616
Thomas C Barry (Trustee) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Ian R Desai (Trustee) $0 $0 $0
Thomas J Edelman (Trustee) $0 $0 $0
William R Elfers (Vice President) $0 $0 $0
John E Ellis Iii Md (Trustee) $0 $0 $0
Diana Gomez (Trustee) $0 $0 $0
Sean M Gorman (Secretary) $0 $0 $0
Edward Greenberg (President Alumni Associati) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Firoozeh Kashani Sabet (Trustee) $0 $0 $0
Christopher H Meledandri (Vice President) $0 $0 $0
Kendra S O'donnell (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Roger K Smith (Trustee) $0 $0 $0
Jane Sommers Kelly (Trustee) $0 $0 $0
Marjo Talbott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,569,854
Expenses
$61,432,375
Net Income
$22,137,479
Net Assets
$554,685,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,631,402
17.5%
Program Services $29,764,015
35.6%
Investment Income $3,451,662
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,765,730
40.4%
Net Inventory Sales -$44,732
Other Revenue $2,001,777
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,155
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,891,696
32.4%
Assets/Debt
Total Assets $634,485,440
Total Liabilities $79,799,594
Net Assets $554,685,846
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hicks (Head Of School Eff 7/1/2013) $269,716 $0 $78,136
John P Tuke (Chief Financial Officer) $265,241 $0 $48,475
Joseph P Flynn (Chief Advancement Officer) $217,093 $0 $116,574
John C Virden Iii (Dean Of Students) $174,261 $0 $32,171
Jared Zelman (Physician) $170,331 $0 $30,982
Jon P Ostendorf (Director Of It) $163,542 $0 $108,560
Jane R Weigel (Director Of Admissions) $157,438 $0 $50,276
Malcolm H Mckenzie (Head Of School Thru 6/30/13) $157,300 $0 $74,061
Thomas C Barry (Trustee) $0 $0 $0
John Coumantaros (Trustee) $0 $0 $0
Ian R Desai (Trustee) $0 $0 $0
Thomas J Edelman (Trustee) $0 $0 $0
William R Elfers (Vice President) $0 $0 $0
John E Ellis Iii Md (Trustee) $0 $0 $0
Diana Gomez (Trustee) $0 $0 $0
Sean M Gorman (Secretary) $0 $0 $0
Edward Greenberg (President Alumni Association) $0 $0 $0
John Grube (Trustee) $0 $0 $0
Firoozeh Kashani Sabet (Trustee) $0 $0 $0
Christopher H Meledandri (Vice President) $0 $0 $0
Kendra S O'donnell (Trustee) $0 $0 $0
Thomas S Quinn Iii (Trustee) $0 $0 $0
Jean Weinberg Rose (President) $0 $0 $0
Roger K Smith (Trustee) $0 $0 $0
Jane Sommers Kelly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,605,005
Expenses
$60,216,172
Net Income
$13,388,833
Net Assets
$502,771,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,721,179
34.9%
Program Services $28,045,125
38.1%
Investment Income $3,622,562
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,567,765
19.8%
Net Inventory Sales -$10,101
Other Revenue $1,658,475
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,944
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,522,622
30.8%
Assets/Debt
Total Assets $579,112,592
Total Liabilities $76,341,193
Net Assets $502,771,399

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,651,176
Expenses
$57,085,016
Net Income
$2,566,160
Net Assets
$455,714,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,317,803
25.7%
Program Services $26,924,425
45.1%
Investment Income $2,850,779
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,199
0.0%
Sales of Assets $11,285,889
18.9%
Net Inventory Sales -$15,047
Other Revenue $3,259,128
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,497
1.3%
Professional Fundraising Fees $26,201
0.0%
Other Salaries and Wages $17,848,163
31.3%
Assets/Debt
Total Assets $539,942,532
Total Liabilities $84,227,934
Net Assets $455,714,598

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,531,537
Expenses
$58,136,857
Net Income
$11,394,680
Net Assets
$482,144,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,752,488
19.8%
Program Services $25,057,686
36.0%
Investment Income $1,867,642
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,040,019
31.7%
Net Inventory Sales -$60,856
Other Revenue $6,874,558
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,363
1.3%
Professional Fundraising Fees $217,862
0.4%
Other Salaries and Wages $17,308,624
29.8%
Assets/Debt
Total Assets $556,822,911
Total Liabilities $74,678,507
Net Assets $482,144,404

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

The data powering this website is available programmatically, via an API. Read the API documentation »