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Harpeth Hall 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 / 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.
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
$32.6M (2023)

Expenses
$31.6M (2023)

Total Assets
$145M (2023)

Total Liabilities
$15.8M (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
$32,594,929
Expenses
$31,561,557
Net Income
$1,033,372
Net Assets
$128,979,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,137,866
15.8%
Program Services $25,127,255
77.1%
Investment Income $1,327,522
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,992
0.2%
Net Fundraising -$121,770
Sales of Assets $933,082
2.9%
Net Inventory Sales $0
Other Revenue $116,982
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,813
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,018,377
38.1%
Assets/Debt
Total Assets $144,746,113
Total Liabilities $15,766,375
Net Assets $128,979,738
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessie Hill (Head Of School) $392,462 $0 $62,624
Thomas Murphy (Director Of Finance And Operations) $219,138 $0 $37,702
Susan Moll (Director Of Advancement) $167,338 $0 $25,455
Judi O'brien End 63023 (Former Director Of Middle School) $144,213 $0 $22,668
Molly Rumsey (Director Of Informational Services) $126,871 $0 $21,183
Jessica Viner (Director Of Enrollment Management) $119,000 $0 $12,109
Jessica Bliss (Director Of Marketing And Communications) $117,575 $0 $19,867
Elizabeth Ann Homans (Controller) $106,204 $0 $11,509
Justin Dover (Director Of It) $105,271 $0 $26,612
Armistead Lemonend 63022 (Former Director Of Upper School) $76,656 $0 $11,909
Frances Fondren Bales (Director Of Upper Sch (Start 7/1/22)) $75,711 $0 $14,318
Crissy Wieck (Chair And President) $0 $0 $0
Amit Misra (Vice Chair) $0 $0 $0
Trudy Ward Carpenter (Vice Chair) $0 $0 $0
Frank Majors (Secretary) $0 $0 $0
Noni Nielsen (Treasurer) $0 $0 $0
Jane Allen (Trustee) $0 $0 $0
Greg Averbuch (Trustee) $0 $0 $0
Bahar Azhdari (Trustee) $0 $0 $0
Melanie Patterson Blank (Trustee) $0 $0 $0
Michele Gaskin Brown (Trustee) $0 $0 $0
Kate Sherrard Chinn (Trustee) $0 $0 $0
Mary Britton Thompson Cummings (Trustee) $0 $0 $0
Adelaide Grace Davis (Trustee) $0 $0 $0
Shani Dowell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,132,552
Expenses
$29,072,880
Net Income
$7,059,672
Net Assets
$121,358,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,544,701
29.2%
Program Services $23,993,784
66.4%
Investment Income $530,203
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,034
0.1%
Net Fundraising -$107,201
Sales of Assets $997,013
2.8%
Net Inventory Sales $0
Other Revenue $153,018
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,876
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,046,585
38.0%
Assets/Debt
Total Assets $136,914,546
Total Liabilities $15,556,180
Net Assets $121,358,366
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessie Hill (Head Of School) $352,883 $0 $60,115
Thomas Murphy (Director Of Finance And Operations) $206,594 $0 $36,371
Susan Moll (Director Of Advancement) $161,645 $0 $24,582
Armistead Lemon (Director Of Upper School) $145,219 $0 $22,996
Judi O'brien (Director Of Middle School) $138,206 $0 $21,456
Molly Rumsey (Director Of Information Services) $121,512 $0 $20,034
Jessica Viner (Director Of Admission) $114,108 $0 $11,300
Jessica Bliss (Director Of Marketing And Communications) $111,645 $0 $12,529
Dwyla Beard (Director Of Human Resources) $111,607 $0 $19,040
Justin Dover (Director Of It) $102,647 $0 $25,386
Jane Berry Jacques (Chair And President) $0 $0 $0
Trudy Ward Carpenter (Vice Chair) $0 $0 $0
Amit Misra (Vice Chair) $0 $0 $0
Noni Nielsen (Treasurer) $0 $0 $0
Frank Majors (Secretary) $0 $0 $0
Jane Allen (Trustee) $0 $0 $0
Greg Averbuch (Trustee) $0 $0 $0
Bahar Azhdari (Trustee) $0 $0 $0
Melanie Patterson Blank (Trustee) $0 $0 $0
Michele Gaskin Brown (Trustee) $0 $0 $0
Kate Sherrard Chinn (Trustee) $0 $0 $0
Mary Britton Thompson Cummings (Trustee) $0 $0 $0
Adelaide Grace Davis (Trustee) $0 $0 $0
David Fitzgerald (Trustee) $0 $0 $0
Greg Hagood (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,321,842
Expenses
$26,933,541
Net Income
$3,388,301
Net Assets
$122,793,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,398,137
17.8%
Program Services $22,533,469
74.3%
Investment Income $338,577
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising -$109,944
Sales of Assets $1,860,255
6.1%
Net Inventory Sales $0
Other Revenue $296,348
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,062
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,745,177
39.9%
Assets/Debt
Total Assets $137,432,520
Total Liabilities $14,638,772
Net Assets $122,793,748
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessie Hill (Head Of School) $335,863 $0 $57,956
Thomas Murphy (Director Of Finance And Operations) $197,516 $0 $34,593
Susan Moll (Director Of Advancement) $154,491 $0 $23,428
Armistead Lemon (Director Of Upper School) $135,751 $0 $21,986
Judi O'brien (Director Of Middle School) $132,027 $0 $20,859
Molly Rumsey (Director Of Informational Services) $114,951 $0 $19,336
Justin Dover (It Director) $113,524 $0 $19,481
Jennifer Byers (Director Of College Counseling) $105,949 $0 $21,803
Jane Berry Jacques (Chair And President) $0 $0 $0
Trudy Ward Carpenter (Vice Chair) $0 $0 $0
David T Vandewater (Vice Chair) $0 $0 $0
Noni Nielsen (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Jane Allen (Board Member) $0 $0 $0
Greg Averbuch (Board Member) $0 $0 $0
Melanie Patterson Blank (Board Member) $0 $0 $0
Michelle Gaskin Brown (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Mary Britton Thompson Cummings (Board Member) $0 $0 $0
Adelaide Grace Davis (Board Member) $0 $0 $0
Patty Litton Delony (Board Member) $0 $0 $0
David Fitzgerald (Board Member) $0 $0 $0
Elizabeth Robbins Hawkins (Board Member) $0 $0 $0
Whitson Lowe (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,656,667
Expenses
$25,831,886
Net Income
$2,824,781
Net Assets
$104,861,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,046,689
17.6%
Program Services $22,356,275
78.0%
Investment Income $583,222
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,941
0.1%
Net Fundraising -$161,275
Sales of Assets $683,276
2.4%
Net Inventory Sales $0
Other Revenue $128,539
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,514
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,335,340
40.0%
Assets/Debt
Total Assets $117,966,008
Total Liabilities $13,104,458
Net Assets $104,861,550
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jess Hill (Head Of School) $319,311 $0 $56,662
Thomas Murphy (Director Of Finance And Operations) $189,897 $0 $32,190
Susan Moll (Director Of Advancement) $148,017 $0 $22,328
Armistead Lemon (Director Of Upper School) $127,556 $0 $20,601
Judi O'brien (Director Of Middle School) $126,850 $0 $19,890
Karen Sutton (Director Of Athletics) $112,984 $0 $18,725
Justin Dover (Technology Director) $112,414 $0 $18,648
Wellesley Wilson (Director Of Admissions) $109,327 $0 $18,115
Molly Rumsey (Director Of Information Services) $108,680 $0 $18,164
Jennifer Byers (Director Of College Counseling) $108,525 $0 $18,267
Jane Berry Jacques (Chair And President) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
David T Vandewater (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Jane Allen (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Trudy Ward Carpenter (Board Member) $0 $0 $0
Mary Britton Thompson Cummings (Board Member) $0 $0 $0
Patty Litton Delony (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
Melanie Patternson Blank (Board Member) $0 $0 $0
Whitson Lowe (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,582,943
Expenses
$25,404,381
Net Income
$3,178,562
Net Assets
$103,426,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,218,245
21.8%
Program Services $21,046,613
73.6%
Investment Income $453,629
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,733
0.1%
Net Fundraising -$90,160
Sales of Assets $763,532
2.7%
Net Inventory Sales $0
Other Revenue $155,351
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,423
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,399,710
40.9%
Assets/Debt
Total Assets $116,646,399
Total Liabilities $13,220,076
Net Assets $103,426,323
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jess Hill (Head Of School) $222,017 $0 $27,712
Thomas Murphy (Director Of Finance And Operations) $180,939 $0 $27,712
Stephanie Balmer End 62018 (Former Head Of School) $174,502 $0 $15,172
Susan Moll (Director Of Advancement) $136,844 $0 $21,334
Judi O'brien (Director Of Middle School) $126,711 $0 $19,541
Armistead Lemon (Director Of Upper School) $123,664 $0 $19,912
Justin Dover (Technology Director) $110,087 $0 $18,468
Karen Sutton (Director Of Athletics) $108,717 $0 $18,135
Molly Rumsey (Director Of Information Services) $104,788 $0 $17,762
Jennifer Byers (Director Of College Counseling) $103,838 $0 $17,964
Jane Berry Jacques (Chair And President) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
David T Vandewater (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Jane Allen (Board Member) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Trudy Ward Carpenter (Board Member) $0 $0 $0
Mary Britton Thompson Cummings (Board Member) $0 $0 $0
Patty Litton Delony (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
John T Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,629,535
Expenses
$24,555,555
Net Income
$73,980
Net Assets
$98,661,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,701,823
15.0%
Program Services $20,192,483
82.0%
Investment Income $239,184
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,209
0.2%
Net Fundraising -$88,809
Sales of Assets $397,700
1.6%
Net Inventory Sales $0
Other Revenue $148,945
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,431
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,836,792
40.1%
Assets/Debt
Total Assets $111,766,553
Total Liabilities $13,105,287
Net Assets $98,661,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Balmer (Head Of School (End 6/30/18)) $344,333 $0 $67,627
Susan Moll (Director Of Advancement) $124,907 $0 $21,643
Judi O'brien (Director Of Middle School) $117,352 $0 $20,592
Jenny Byers (Director Of College Counseling) $115,388 $0 $19,112
Justin Dover (Technology Director) $106,982 $0 $19,640
Armistead Lemon (Director Of Upper School) $94,738 $0 $18,585
Thomas Murphy (Director Of Finance) $93,923 $0 $27,795
Jess Hill (Interim Head Of School) $65,622 $0 $8,391
Emily Cate Tidwell (Board Chair And President) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
Jane Berry Jacques (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Trudy Carpenter (Board Member) $0 $0 $0
Adelaide Davis (Board Member) $0 $0 $0
Patty Litton Delony (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
Whitson Lowe (Board Member) $0 $0 $0
Frank Majors (Board Member) $0 $0 $0
Tricia Mcdowell (Board Member) $0 $0 $0
Jon Meacham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,137,764
Expenses
$23,311,038
Net Income
-$173,274
Net Assets
$94,971,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,702
14.0%
Program Services $19,283,380
83.3%
Investment Income $148,606
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,348
0.4%
Net Fundraising -$65,838
Sales of Assets $313,999
1.4%
Net Inventory Sales $0
Other Revenue $120,567
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,290
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,803,391
42.1%
Assets/Debt
Total Assets $108,288,181
Total Liabilities $13,316,342
Net Assets $94,971,839
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Balmer (Head Of School) $330,542 $0 $66,245
Anne King (Director Of Finance (Ended 6/30/17)) $150,898 $0 $23,275
Susan Moll (Director Of Advancement) $123,972 $0 $21,462
Jess Hill (Director Of Upper School (Ended 6/30/17)) $121,167 $0 $22,056
Justin Dover (Technology Director) $108,348 $0 $19,650
Karen Sutton (Director Of Athletics) $102,433 $0 $18,903
Jenny Byers (Director Of College Counseling) $101,407 $0 $19,118
Mary Lea Bryant (Director Of Middle School (Ended 6/30/16)) $59,998 $0 $7,533
Judi O'brien (Director Of Middle School) $57,470 $0 $10,163
Emily Cate Tidwell (Board Chair And President) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
Jane Berry Jacques (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Trudy Carpenter (Board Member) $0 $0 $0
Adelaide Davis (Board Member) $0 $0 $0
Patty Litton Delony (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
Bob Doolittle (Board Member) $0 $0 $0
Barbara Richards Haugen (Board Member) $0 $0 $0
John T Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,762,200
Expenses
$22,898,319
Net Income
$863,881
Net Assets
$89,038,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,419,672
18.6%
Program Services $18,927,756
79.7%
Investment Income $179,287
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,290
0.4%
Net Fundraising -$55,354
Sales of Assets $98,153
0.4%
Net Inventory Sales $0
Other Revenue $109,396
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,218
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,638,085
42.1%
Assets/Debt
Total Assets $103,745,947
Total Liabilities $14,707,021
Net Assets $89,038,926
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Balmer (Head Of School) $340,776 $0 $64,790
Anne King (Director Of Finance) $130,326 $0 $21,537
Susan Moll (Director Of Advancement) $113,701 $0 $19,749
Jess Hill (Director Of Upper School) $108,741 $0 $19,828
Mary Lea Bryant (Director Of Middle School) $107,470 $0 $13,313
Justin Dover (Technology Director) $100,592 $0 $18,275
Emily Cate Tidwell (Board Chair) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
Jay Sangervasi (Vice Chair/Board Member) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Cathy Stewart Brown (Board Member) $0 $0 $0
Trudy Carpenter (Board Member) $0 $0 $0
Brie Brown Buchanan (Board Member) $0 $0 $0
Craig Buffkin (Board Member) $0 $0 $0
Jim Dalton (Board Member) $0 $0 $0
Adelaide Davis (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
Patty Delony (Board Member) $0 $0 $0
Bob Doolittle (Board Member) $0 $0 $0
Barbara Richards Haugen (Board Member) $0 $0 $0
Jane Berry Jacques (Board Member) $0 $0 $0
John T Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,230,703
Expenses
$22,328,732
Net Income
-$98,029
Net Assets
$90,901,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,100,395
13.9%
Program Services $18,115,657
81.5%
Investment Income $283,036
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,620
0.3%
Net Fundraising -$51,245
Sales of Assets $564,228
2.5%
Net Inventory Sales $0
Other Revenue $142,012
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,118
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,065,081
40.6%
Assets/Debt
Total Assets $107,878,440
Total Liabilities $16,976,655
Net Assets $90,901,785
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Balmer (Head Of School) $182,162 $0 $18,977
Anne King (Director Of Finance) $123,695 $0 $20,879
Jenny Byers (Director Of College Counseling) $112,283 $0 $17,573
Susan Moll (Director Of Advancement) $108,311 $0 $19,201
Jess Hill (Director Of Upper School) $104,889 $0 $19,440
Mary Lea Bryant (Director Of Middle School) $102,524 $0 $13,805
Emily Cate Tidwell (Board Chair) $0 $0 $0
John R Ingram (Vice Chair) $0 $0 $0
Jay Sangervasi (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Lisa Aston (Board Member) $0 $0 $0
Tina Barrett (Board Member) $0 $0 $0
Nancy Graves Beveridge (Board Member) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Mike Blackburn (Board Member) $0 $0 $0
Cathy Stewart Brown (Board Member) $0 $0 $0
Trudy Carpenter (Board Member) $0 $0 $0
Tom Cigarran (Board Member) $0 $0 $0
Jim Dalton (Board Member) $0 $0 $0
Adelaide Davis (Board Member) $0 $0 $0
Elizabeth Dennis (Board Member) $0 $0 $0
Bob Doolittle (Board Member) $0 $0 $0
Barbara Richards Haugen (Board Member) $0 $0 $0
Sarah Lebrun Ingram (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,987,509
Expenses
$20,654,630
Net Income
$4,332,879
Net Assets
$90,876,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,490,373
26.0%
Program Services $17,124,533
68.5%
Investment Income $494,611
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,250
0.3%
Net Fundraising -$49,675
Sales of Assets $643,555
2.6%
Net Inventory Sales $0
Other Revenue $209,862
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,417
3.7%
Professional Fundraising Fees $1,908
0.0%
Other Salaries and Wages $8,544,383
41.4%
Assets/Debt
Total Assets $111,000,705
Total Liabilities $20,124,284
Net Assets $90,876,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Teaff (Head Of School) $279,675 $0 $52,087
Anne King (Director Of Finance) $126,395 $0 $21,140
Jess Hill (Director Of Upper School) $108,153 $0 $19,675
Susan Moll (Director Of Advancement) $106,228 $0 $19,431
Mary Lea Bryant (Director Of Middle School) $104,361 $0 $13,519
Nancy Graves Beveridge (Board Chair) $0 $0 $0
Robin Ingram Patton (Vice Chair) $0 $0 $0
Emily Cate Tidwell (Vice Chair) $0 $0 $0
Cathy Cate Sullivan (Treasurer) $0 $0 $0
Jackie Glover Thompson (Secretary) $0 $0 $0
Carlos Arteaga (Board Member) $0 $0 $0
Lisa Aston (Board Member) $0 $0 $0
Tina Barrett (Board Member) $0 $0 $0
Didi Kaplan Biesman (Board Member) $0 $0 $0
Cathy Stewart Brown (Board Member) $0 $0 $0
Tom Cigarran (Board Member) $0 $0 $0
Jim Dalton (Board Member) $0 $0 $0
Bob Doolittle (Board Member) $0 $0 $0
Barbara Richards Haugen (Board Member) $0 $0 $0
Collins Weaver Hooper (Board Member) $0 $0 $0
John R Ingram (Board Member) $0 $0 $0
Sarah Lebrun Ingram (Board Member) $0 $0 $0
Jane Berry Jacques (Board Member) $0 $0 $0
John T Johnson (Board Member) $0 $0 $0
Kay Lang (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,380,887
Expenses
$19,350,830
Net Income
$6,030,057
Net Assets
$82,187,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,909,806
27.2%
Program Services $16,308,637
64.3%
Investment Income $395,799
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,181
0.4%
Net Fundraising -$82,811
Sales of Assets $1,509,896
5.9%
Net Inventory Sales $0
Other Revenue $235,379
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,645
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,426,699
43.5%
Assets/Debt
Total Assets $93,888,591
Total Liabilities $11,701,429
Net Assets $82,187,162

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,305,740
Expenses
$18,648,947
Net Income
$3,656,793
Net Assets
$73,796,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,751,565
25.8%
Program Services $15,801,605
70.8%
Investment Income $432,169
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,945
0.6%
Net Fundraising -$70,058
Sales of Assets $155,273
0.7%
Net Inventory Sales $0
Other Revenue $107,241
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,278
3.5%
Professional Fundraising Fees $12,505
0.1%
Other Salaries and Wages $8,144,315
43.7%
Assets/Debt
Total Assets $87,222,878
Total Liabilities $13,426,302
Net Assets $73,796,576

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,556,234
Expenses
$17,818,267
Net Income
$2,737,967
Net Assets
$71,248,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984,874
24.2%
Program Services $15,093,355
73.4%
Investment Income $161,880
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,656
0.5%
Net Fundraising $11,276
0.1%
Sales of Assets $87,253
0.4%
Net Inventory Sales $0
Other Revenue $111,940
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,420
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,827,327
43.9%
Assets/Debt
Total Assets $85,009,647
Total Liabilities $13,761,444
Net Assets $71,248,203

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 »