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Hutchison 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
$23.5M (2023)

Expenses
$23.3M (2023)

Total Assets
$49.9M (2023)

Total Liabilities
$21.7M (2023)

Source: Form 990 tax filings from 2012 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
$23,484,032
Expenses
$23,298,850
Net Income
$185,182
Net Assets
$28,252,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850,759
12.1%
Program Services $20,580,878
87.6%
Investment Income $450,328
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.1%
Net Fundraising $0
Sales of Assets -$447,299
Net Inventory Sales -$46,857
Other Revenue $83,023
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,841
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,610,974
49.8%
Assets/Debt
Total Assets $49,904,388
Total Liabilities $21,651,967
Net Assets $28,252,421
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $378,032 $0 $75,936
Melissa Baker (Chief Financial Officer) $141,316 $0 $28,128
Catherine Chubb (Assistant Head Of School) $128,782 $0 $68,986
Adrienne Forgette (Head Of Upper School) $119,606 $0 $78,699
Jo'loreal Guy (Director Of Strategy) $107,709 $0 $18,634
Tracey Ford (Arts & Community Engagement Director) $105,866 $0 $31,571
Susan Steinkamp (Executive Admin Support) $104,696 $0 $18,800
Megan Wellford Grinder (Chairman) $0 $0 $0
Edward J Dobbs (Vice Chairman) $0 $0 $0
William Tayloe (Treasurer) $0 $0 $0
Ragan Crawford Magness (Secretary) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Jenny Werner Carter (Trustee) $0 $0 $0
Allison Cates (Trustee) $0 $0 $0
Dr Reginald Coopwood (Trustee) $0 $0 $0
Chris Crosby (Trustee) $0 $0 $0
William W Deupree Iii (Trustee) $0 $0 $0
Jason Higginbotham (Trustee) $0 $0 $0
Betsy Horn (Trustee) $0 $0 $0
Dr Shari Jefferies (Trustee) $0 $0 $0
Hardin Barton Kimmel (Trustee) $0 $0 $0
Veazey Gully Krausnick (Trustee) $0 $0 $0
Andrew R Mccarroll (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,507,593
Expenses
$22,684,311
Net Income
$823,282
Net Assets
$26,537,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,987,572
12.7%
Program Services $20,006,237
85.1%
Investment Income $295,658
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.1%
Net Fundraising $0
Sales of Assets $201,275
0.9%
Net Inventory Sales -$162,177
Other Revenue $165,828
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,953
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,282,963
49.7%
Assets/Debt
Total Assets $48,391,428
Total Liabilities $21,854,062
Net Assets $26,537,366
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $356,462 $0 $63,895
Melissa Baker (Chief Financial Officer) $143,169 $0 $25,032
Catherine Chubb (Assistant Head Of School) $120,718 $0 $60,975
Adrienne Forgette (Head Of Upper School) $112,523 $0 $74,760
Susan Steinkamp (Operations Director) $109,941 $0 $14,072
Tracey Ford (Arts & Community Engagement Director) $105,838 $0 $30,400
Jo'loreal Guy (Director Of Strategy) $102,729 $0 $13,947
Megan Wellford Grinder (Chairman) $0 $0 $0
William W Deupree Iii (Vice Chairman) $0 $0 $0
William Tayloe (Treasurer) $0 $0 $0
Edward J Dobbs (Secretary) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Jenny Carter (Trustee) $0 $0 $0
Allison Cates (Trustee) $0 $0 $0
Dr Reginald Coopwood (Trustee) $0 $0 $0
Chris Crosby (Trustee) $0 $0 $0
Melissa Conrad Grimes (Trustee) $0 $0 $0
Dr Shari Jefferies (Trustee) $0 $0 $0
Veazey Gully Krausnick (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Ragan Magness (Trustee) $0 $0 $0
Andrew R Mccarroll (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
Amy R Poag (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,021,872
Expenses
$21,543,762
Net Income
$2,478,110
Net Assets
$29,048,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,899,097
16.2%
Program Services $18,917,250
78.8%
Investment Income $402,761
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.1%
Net Fundraising $0
Sales of Assets $654,675
2.7%
Net Inventory Sales $82,662
0.3%
Other Revenue $52,227
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,529
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,051,854
51.3%
Assets/Debt
Total Assets $51,078,822
Total Liabilities $22,030,156
Net Assets $29,048,666
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $308,276 $0 $62,019
Adrienne Forgette (Head Of Upper School) $110,905 $0 $73,915
Beth Corley (Development Director) $110,783 $0 $40,399
Angela Smith (Business Manager) $108,620 $0 $14,738
Susan Steinkamp (Operations Director) $108,241 $0 $14,567
Catherine Chubb (Athletic Director) $101,850 $0 $58,092
Melissa Baker (Chief Financial Officer) $43,474 $0 $8,159
Megan Wellford Grinder (Chairman) $0 $0 $0
William W Deupree Iii (Vice Chairman) $0 $0 $0
William Tayloe (Treasurer) $0 $0 $0
Edward J Dobbs (Secretary) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Jenny Carter (Trustee) $0 $0 $0
Allison Cates (Trustee) $0 $0 $0
Erica Coopwood (Trustee) $0 $0 $0
Mellissa Conrad Grimes (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Ragan Magness (Trustee) $0 $0 $0
Andrew R Mccarroll (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
Amy R Poag (Trustee) $0 $0 $0
Jeannie Tabor (Trustee) $0 $0 $0
Sequoia Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,146,482
Expenses
$22,826,732
Net Income
-$680,250
Net Assets
$21,783,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,253,566
5.7%
Program Services $19,856,126
89.7%
Investment Income $572,207
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,093
0.1%
Net Fundraising $0
Sales of Assets $351,711
1.6%
Net Inventory Sales $0
Other Revenue $88,779
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,221
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,531,897
50.5%
Assets/Debt
Total Assets $45,607,836
Total Liabilities $23,824,377
Net Assets $21,783,459
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $252,832 $0 $50,317
Randy Olswing (Asst Head Of Operations) $202,358 $0 $11,734
Laurie F Stanton (Asst Head Of Programs) $138,559 $0 $6,819
Elizabeth Boggan (Asst Head Of Development) $122,478 $0 $7,274
Angela Smith (Business Manager) $104,899 $0 $5,862
Tracy Z Ford (Community Engagement) $104,629 $0 $0
Susan Steinkamp (Operations Director) $101,170 $0 $7,266
Megan Wellford Grinder (Chairman, Trustee) $0 $0 $0
William W Deupree Iii (Vice Chairman, Trustee) $0 $0 $0
William Tayloe (Treasurer, Trustee) $0 $0 $0
Edward J Dobbs (Secretary, Trustee) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Allison Cates (Trustee) $0 $0 $0
Erica Coopwood (Trustee) $0 $0 $0
Mellissa Conrad Grimes (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Ragan Magness (Trustee) $0 $0 $0
Andrew R Mccarroll (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
Amy R Poag (Trustee) $0 $0 $0
Jeannie Tabor (Trustee) $0 $0 $0
Sanford C Thomas (Trustee) $0 $0 $0
Kelly Truitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,789,686
Expenses
$22,788,465
Net Income
$1,001,221
Net Assets
$23,645,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,558,035
10.8%
Program Services $19,856,776
83.5%
Investment Income $907,518
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,864
0.1%
Net Fundraising $0
Sales of Assets $285,980
1.2%
Net Inventory Sales $0
Other Revenue $149,513
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,125
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,295,283
49.6%
Assets/Debt
Total Assets $46,551,126
Total Liabilities $22,905,392
Net Assets $23,645,734
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $263,300 $0 $18,025
Randy Olswing (Asst Head Of Operations) $240,000 $0 $16,800
Neal B Gilmore (Head Of Upper School) $136,480 $0 $9,558
Laurie F Stanton (Asst Head Of Programs) $134,480 $0 $0
Ann C Crump (Head Of Lower School) $129,180 $0 $9,043
Elizabeth Boggan (Asst Head Of Development) $125,244 $0 $8,767
Christine Saunders (Head Of Middle School) $124,122 $0 $0
Andrew R Mccarroll (Chairman, Trustee) $0 $0 $0
Megan Wellford Grinder (Vice Chairman, Trustee) $0 $0 $0
Michelle Nelson Miller (Treasurer, Trustee) $0 $0 $0
Edward J Dobbs (Secretary, Trustee) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Erica Coopwood (Trustee) $0 $0 $0
William W Deupree Iii (Trustee) $0 $0 $0
Mellissa Conrad Grimes (Trustee) $0 $0 $0
Allison Cates (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
Jeannie Tabor (Trustee) $0 $0 $0
Ragan Magness (Trustee) $0 $0 $0
William Tayloe (Trustee) $0 $0 $0
Sanford C Thomas (Trustee) $0 $0 $0
Kelly Truitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,846,670
Expenses
$22,245,497
Net Income
$601,173
Net Assets
$23,179,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,351,759
10.3%
Program Services $19,451,141
85.1%
Investment Income $288,515
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $642,688
2.8%
Net Inventory Sales $0
Other Revenue $112,567
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,355
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,038,623
49.6%
Assets/Debt
Total Assets $48,099,834
Total Liabilities $24,920,654
Net Assets $23,179,180
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristen D Ring (Head Of School, Trustee) $250,000 $0 $0
Randy Olswing (Asst Head Of Operations) $239,584 $0 $16,771
Neal B Gilmore (Head Of Upper School) $135,036 $0 $9,453
Laurie F Stanton (Asst Head Of Programs) $132,978 $0 $0
Ann C Crump (Head Of Lower School) $127,742 $0 $8,942
Elizabeth Boggan (Asst Head Of Development) $122,750 $0 $8,593
Christine Saunders (Head Of Middle School) $122,750 $0 $8,593
Andrew R Mccarroll (Chairman, Trustee) $0 $0 $0
Megan Wellford Grinder (Vice Chairman, Trustee) $0 $0 $0
Michelle Nelson Miller (Treasurer, Trustee) $0 $0 $0
Edward J Dobbs (Secretary, Trustee) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Erica Coopwood (Trustee) $0 $0 $0
William W Deupree Iii (Trustee) $0 $0 $0
Mellissa Conrad Grimes (Trustee) $0 $0 $0
Jeanne Bowen Hollis (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
Jeannie Tabor (Trustee) $0 $0 $0
Stephanie D Tancredi (Trustee) $0 $0 $0
William Tayloe (Trustee) $0 $0 $0
Sanford C Thomas (Trustee) $0 $0 $0
Kelly Truitt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,856,245
Expenses
$22,418,884
Net Income
-$562,639
Net Assets
$22,340,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,665
8.4%
Program Services $19,209,971
87.9%
Investment Income $421,941
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,736
1.1%
Net Inventory Sales $0
Other Revenue $151,932
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,656
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,935,445
48.8%
Assets/Debt
Total Assets $47,449,178
Total Liabilities $25,109,074
Net Assets $22,340,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette C Smith (Deferred Compensation See Stmt) $2,960,531 $0 $0
Annette C Smith (Head Of School, Trustee) $450,000 $0 $32,000
Randy Olswing (Asst Head Of Operations) $234,258 $0 $16,398
Neal B Gilmore (Head Of Upper School) $130,666 $0 $9,147
Laurie F Stanton (Asst Head Of Programs) $129,008 $0 $0
Ann C Crump (Head Of Lower School) $123,992 $0 $8,679
Elizabeth Boggan (Asst Head Of Development) $119,790 $0 $8,385
Mark Parker (Head Of Development) $102,971 $0 $4,119
Jeanne B Hollis (Chairman, Trustee) $0 $0 $0
Andrew R Mccarroll (Vice Chairman, Trustee) $0 $0 $0
Michelle Nelson Miller (Treasurer, Trustee) $0 $0 $0
Megan Wellford Grinder (Secretary, Trustee) $0 $0 $0
Katherine Wilson Blackney (Trustee) $0 $0 $0
Emily Bryce Bowie (Trustee) $0 $0 $0
Erica Coopwood (Trustee) $0 $0 $0
William W Deupree Iii (Trustee) $0 $0 $0
Edward J Dobbs (Trustee) $0 $0 $0
Mellissa Conrad Grimes (Trustee) $0 $0 $0
Bruce A Harrison (Trustee) $0 $0 $0
Bernice H Hussey (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Kim Crain Lowrance (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
W Reid Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,285,239
Expenses
$21,585,606
Net Income
-$300,367
Net Assets
$21,678,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,524,094
11.9%
Program Services $18,034,471
84.7%
Investment Income $630,409
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,903
Net Inventory Sales $0
Other Revenue $139,168
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,364
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,459,225
48.5%
Assets/Debt
Total Assets $50,430,838
Total Liabilities $28,752,482
Net Assets $21,678,356
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette C Smith (Head Of School, Trustee) $450,000 $0 $32,000
Randy Olswing (Asst Head Of Operations) $225,574 $0 $15,790
Mark Parker (Head Of Development) $132,384 $0 $3,189
Laurie F Stanton (Asst Head Of Programs) $117,744 $0 $0
Elizabeth Boggan (Asst Head Of Development) $117,288 $0 $8,210
Neal B Gilmore (Head Of Middle School) $115,726 $0 $8,101
Ann C Crump (Head Of Lower School) $112,776 $0 $7,894
Jeanne B Hollis (Chairman, Trustee) $0 $0 $0
Barbara C Williamson (Vice Chairman, Trustee) $0 $0 $0
Susan L Springfield (Treasurer, Trustee) $0 $0 $0
Andy Mccarroll (Secretary, Trustee) $0 $0 $0
Katherine Blackney (Trustee) $0 $0 $0
Emily Bowie (Trustee) $0 $0 $0
William Deupree Iii (Trustee) $0 $0 $0
Edward J Dobbs (Trustee) $0 $0 $0
Megan Grinder (Trustee) $0 $0 $0
Sarah Russell Haizlip (Trustee) $0 $0 $0
Bruce A Harrison (Trustee) $0 $0 $0
Bernice H Hussey (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Mary M Loveless (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0
W Reid Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,516,239
Expenses
$20,989,308
Net Income
$3,526,931
Net Assets
$22,660,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,894
18.4%
Program Services $17,945,341
73.2%
Investment Income $888,768
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,052,723
4.3%
Net Inventory Sales $0
Other Revenue $113,513
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,699
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,142,660
48.3%
Assets/Debt
Total Assets $50,105,716
Total Liabilities $27,445,659
Net Assets $22,660,057
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette C Smith (Head Of School, Trustee) $281,294 $0 $271,000
Randy Olswing (Asst Head Of Operations) $219,070 $0 $15,335
Mark Parker (Head Of Development) $128,774 $0 $8,438
Elizabeth Boggan (Asst Head Of Development) $114,978 $0 $8,048
Laurie F Stanton (Asst Head Of Programs) $114,610 $0 $0
Caroline Blatti (Head Of Upper School) $112,566 $0 $7,880
Neal B Gilmore (Head Of Middle School) $112,566 $0 $7,880
Jeanne B Hollis (Chairman, Trustee) $0 $0 $0
Barbara C Williamson (Vice Chairman, Trustee) $0 $0 $0
Susan L Springfield (Treasurer, Trustee) $0 $0 $0
Andy Mccarroll (Secretary, Trustee) $0 $0 $0
William Deupree Iii (Trustee) $0 $0 $0
Edward J Dobbs (Trustee) $0 $0 $0
Sarah Russell Haizlip (Trustee) $0 $0 $0
Bruce A Harrison (Trustee) $0 $0 $0
Bernice H Hussey (Trustee) $0 $0 $0
Katherine Blackney (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Edward A Labry Iii (Trustee) $0 $0 $0
Mary M Loveless (Trustee) $0 $0 $0
Douglas J Marchant (Trustee) $0 $0 $0
Emily Bowie (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,596,526
Expenses
$20,607,006
Net Income
-$10,480
Net Assets
$21,203,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,902,232
9.2%
Program Services $17,165,198
83.3%
Investment Income $737,803
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $734,061
3.6%
Net Inventory Sales $0
Other Revenue $57,232
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,611
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,011,674
48.6%
Assets/Debt
Total Assets $49,633,123
Total Liabilities $28,429,198
Net Assets $21,203,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette C Smith (Head Of School, Trustee) $328,800 $0 $221,000
Randy Olswing (Asst Head Of Operations) $197,954 $0 $13,857
Mark Parker (Head Of Development) $115,200 $0 $4,896
Elizabeth Boggan (Asst Head Of Development) $112,800 $0 $7,896
Laurie F Stanton (Asst Head Of Programs) $111,620 $0 $0
Caroline Blatti (Head Of Upper School) $110,176 $0 $6,850
Neal B Gilmore (Head Of Middle School) $108,746 $0 $7,612
Jeanne B Hollis (Chairman, Trustee) $0 $0 $0
Barbara C Williamson (Vice Chairman, Trustee) $0 $0 $0
W Reid Sanders (Treasurer, Trustee) $0 $0 $0
Lucia P Heros (Secretary, Trustee) $0 $0 $0
William Deupree Iii (Trustee) $0 $0 $0
Edward J Dobbs (Trustee) $0 $0 $0
Sarah Russell Haizlip (Trustee) $0 $0 $0
Bruce A Harrison (Trustee) $0 $0 $0
Bernice H Hussey (Trustee) $0 $0 $0
Richard W Hussey Jr (Trustee) $0 $0 $0
Anne Orgill Keeney (Trustee) $0 $0 $0
Edward A Labry Iii (Trustee) $0 $0 $0
Mary M Loveless (Trustee) $0 $0 $0
Douglas J Marchant (Trustee) $0 $0 $0
Andrew R Mccarroll (Trustee) $0 $0 $0
Michelle Nelson Miller (Trustee) $0 $0 $0
Johnny B Moore Jr (Trustee) $0 $0 $0
Richard C Moore Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,510,717
Expenses
$20,516,868
Net Income
-$1,006,151
Net Assets
$20,178,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,458
5.9%
Program Services $16,631,776
85.2%
Investment Income $572,809
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,094,284
5.6%
Net Inventory Sales $0
Other Revenue $56,390
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,430
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,511,960
46.4%
Assets/Debt
Total Assets $47,965,833
Total Liabilities $27,787,380
Net Assets $20,178,453

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,237,438
Expenses
$19,318,520
Net Income
-$1,081,082
Net Assets
$21,063,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,271
7.5%
Program Services $16,113,421
88.4%
Investment Income $468,311
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,085
0.5%
Net Inventory Sales $0
Other Revenue $192,350
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,621
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,317,939
48.2%
Assets/Debt
Total Assets $49,077,690
Total Liabilities $28,014,242
Net Assets $21,063,448

Document Links

Fiscal Year Ending June
2011

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
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 »