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Parish Episcopal 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.

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
$43.9M (2023)

Expenses
$42.3M (2023)

Total Assets
$101M (2023)

Total Liabilities
$56.2M (2023)

Source: Form 990 tax filings from 2013 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
$43,923,613
Expenses
$42,309,743
Net Income
$1,613,870
Net Assets
$44,836,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,431,000
7.8%
Program Services $40,145,387
91.4%
Investment Income $333,180
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,028
0.1%
Net Fundraising -$231,673
Sales of Assets -$191,678
Net Inventory Sales $335,145
0.8%
Other Revenue $39,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,437
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,981,133
42.5%
Assets/Debt
Total Assets $101,035,294
Total Liabilities $56,198,604
Net Assets $44,836,690
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco Partial Year (Allen Meyer Family Head Of School) $331,266 $0 $15,558
Michelle Lyon Ex Officio (Associate Head Of School) $289,703 $0 $25,632
J Mark Kirkpatrick (Chief Financial Officer) $250,364 $0 $24,430
Jennifer Wilson (Head Of Middle School And Asst. Head Of School) $172,083 $0 $15,503
Amy Ariagno (Director Of Finance) $149,640 $0 $25,088
Ahmad Ajami (Assistant Director Of Athletics) $147,642 $0 $17,316
Brett Mccabe Partial Year (Director Of Athletics) $131,390 $0 $8,976
Andrew Jennings (Head Of Upper School) $129,605 $0 $20,016
Jennifer Lewis Partial Year (Assistant To Executive Leadership) $124,985 $0 $7,395
Trey Velvin (Chair) $0 $0 $0
Alyson Jackson (Vice Chair) $0 $0 $0
Ameeth Sankaran (Secretary) $0 $0 $0
Father Casey Shobe (Rector The Church Of The Transfiguration) $0 $0 $0
Peggy Kwoka Ex Officio (Senior Warden The Church) $0 $0 $0
Michelle Norman (Trustee) $0 $0 $0
Michael Villa (Trustee) $0 $0 $0
Gary Walsh (Trustee) $0 $0 $0
Saira Habash (Trustee) $0 $0 $0
Laurie Wallace (Trustee) $0 $0 $0
Marty Debus (Trustee) $0 $0 $0
Sam Dwinell (Trustee) $0 $0 $0
David Fisk (Trustee) $0 $0 $0
Jade Le (Trustee) $0 $0 $0
Quincy Powell (Trustee) $0 $0 $0
Laurel Brewster (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,460,086
Expenses
$41,639,064
Net Income
$821,022
Net Assets
$42,575,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,677,026
11.0%
Program Services $37,584,972
88.5%
Investment Income $28,962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,966
0.0%
Net Fundraising -$157,907
Sales of Assets -$53,365
Net Inventory Sales $269,633
0.6%
Other Revenue $24,337
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,623
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,299,659
41.5%
Assets/Debt
Total Assets $98,253,002
Total Liabilities $55,677,795
Net Assets $42,575,207
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco Ex Officio (Allen Meyer Family Head Of) $544,307 $0 $29,820
J Mark Kirkpatrick (Chief Financial Officer) $240,877 $0 $23,503
Michelle Lyon (Associate Head Of School) $224,785 $0 $20,545
Jennifer Wilson (Head Of Middle School And) $152,105 $0 $13,647
Amy Ariagno (Director Of Finance) $145,214 $0 $23,441
Andrew Jennings (Head Of Upper School) $127,024 $0 $14,858
Brett Mccabe (Director Of Athletics) $123,346 $0 $18,647
Craig Savage (Us Faculty) $121,568 $0 $6,691
Ahmad Ajami (Assistant Director Of Athletics) $120,626 $0 $14,067
Trey Velvin (Chair) $0 $0 $0
Alyson Jackson (Vice Chair) $0 $0 $0
Bob Marshall (Treasurer) $0 $0 $0
Ameeth Sankaran (Secretary) $0 $0 $0
Father Casey Shobe (Rector The Church Of The T) $0 $0 $0
Mark Ramsey Ex Officio (Senior Warden The Church Of Transfiguration) $0 $0 $0
Michelle Norman (Trustee) $0 $0 $0
Scott Pershern (Trustee) $0 $0 $0
Michael Villa (Trustee) $0 $0 $0
Gary Walsh (Trustee) $0 $0 $0
Saira Habash (Trustee) $0 $0 $0
Laurie Wallace (Trustee) $0 $0 $0
Marty Debus (Trustee) $0 $0 $0
Sam Dwinell (Trustee) $0 $0 $0
David Fisk (Trustee) $0 $0 $0
Jade Le (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,441,453
Expenses
$36,371,492
Net Income
$2,069,961
Net Assets
$40,750,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,727,046
12.3%
Program Services $33,741,378
87.8%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,114
0.0%
Net Fundraising -$136,922
Sales of Assets -$17,109
Net Inventory Sales $55,738
0.1%
Other Revenue $35,194
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,313,053
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,800,912
46.2%
Assets/Debt
Total Assets $99,531,938
Total Liabilities $58,780,991
Net Assets $40,750,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco Ex Officio (Allen Meyer Family Head Of School) $494,160 $0 $29,280
J Mark Kirkpatrick (Chief Financial Officer) $229,051 $0 $21,467
Michelle Lyon (Assistant Head Of School) $217,422 $0 $19,994
Jennifer Wilson (Head Of Middle School And Assistant Head Of School) $147,086 $0 $13,290
Amy Ariagno (Director Of Finance) $140,697 $0 $22,868
Brett Mccabe (Director Of Athletics) $123,346 $0 $18,647
Andrew Jennings (Head Of Upper School) $123,000 $0 $14,462
Craig Savage (Us Faculty) $117,658 $0 $6,055
Andrea Mayfield (Chair) $0 $0 $0
Trey Velvin (Vice Chair) $0 $0 $0
Bob Marshall (Treasurer) $0 $0 $0
Ameeth Sankaran (Secretary) $0 $0 $0
Father Casey Shobe (Rector The Church Of The Transfiguration) $0 $0 $0
Laura Baggett (Trustee) $0 $0 $0
Jason Devening (Trustee) $0 $0 $0
Nash Lowrance (Trustee) $0 $0 $0
Kelsey Mcdonnough (Trustee) $0 $0 $0
Laurel Brewster (Trustee) $0 $0 $0
Bill Griffin (Trustee) $0 $0 $0
Michele Gough (Trustee) $0 $0 $0
Michael Pegues (Trustee) $0 $0 $0
Michelle Norman (Trustee) $0 $0 $0
Scott Pershern (Trustee) $0 $0 $0
Michael Villa (Trustee) $0 $0 $0
Gary Walsh (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,216,604
Expenses
$35,319,824
Net Income
$2,896,780
Net Assets
$38,197,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,571,856
12.0%
Program Services $33,310,309
87.2%
Investment Income $329,811
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $350
0.0%
Net Fundraising $65,684
0.2%
Sales of Assets -$365,597
Net Inventory Sales $255,979
0.7%
Other Revenue $23,967
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,785
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,634,972
47.1%
Assets/Debt
Total Assets $85,887,048
Total Liabilities $47,689,112
Net Assets $38,197,936
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Allen Meyer Family Head Of) $1,053,951 $0 $67,015
J Mark Kirkpatrick (Chief Financial Officer) $211,776 $0 $21,563
Michelle Lyon (Assistant Head Of School) $197,309 $0 $18,029
Jennifer Wilson (Head Of Lower School) $136,704 $0 $13,196
Amy Ariagno (Director Of Finance) $127,384 $0 $22,078
Brett Mccabe (Director Of Athletics) $118,722 $0 $19,230
Karl Reiss (Director Of Parisharts) $115,882 $0 $16,684
Megan Whittmann (Assistant Head Of Middle S) $115,082 $0 $11,418
Andrea Mayfield (Chair) $0 $0 $0
Trey Velvin (Vice Chair) $0 $0 $0
Bob Marshall (Treasurer) $0 $0 $0
Ameeth Sankaran (Secretary) $0 $0 $0
Nancy Jagmin (Senior Warden The Church O) $0 $0 $0
Rev Casey Shobe (Rector The Church Of Trans) $0 $0 $0
Laura Baggett (Trustee) $0 $0 $0
Jason Devening (Trustee) $0 $0 $0
Nash Lowrance (Trustee) $0 $0 $0
Kelsey Mcdonnough (Trustee) $0 $0 $0
Laurel Brewster (Trustee) $0 $0 $0
Bill Griffin (Trustee) $0 $0 $0
Michele Gough (Trustee) $0 $0 $0
Michael Pegues (Trustee) $0 $0 $0
Michelle Norman (Trustee) $0 $0 $0
Scott Pershern (Trustee) $0 $0 $0
Michael Villa (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,972,480
Expenses
$36,269,304
Net Income
$7,703,176
Net Assets
$36,214,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,261,189
25.6%
Program Services $32,135,495
73.1%
Investment Income $319,903
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,486
0.0%
Net Fundraising $19,746
0.0%
Sales of Assets -$219,203
Net Inventory Sales $270,181
0.6%
Other Revenue $163,069
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,469,679
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,626,288
43.1%
Assets/Debt
Total Assets $81,185,089
Total Liabilities $44,970,939
Net Assets $36,214,150
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Allen Meyer Family Head Of School) $579,088 $0 $64,581
J Mark Kirkpatrick (Chief Financial Officer) $193,139 $0 $21,727
Michelle Lyon (Assistant Head Of School) $165,228 $0 $16,808
Megan Wittmann (Assistant Head Of Middle School) $123,179 $0 $11,255
Jennifer Wilson (Head Of Lower School) $115,172 $0 $13,272
Amy Ariagno (Director Of Finance) $111,141 $0 $22,760
Brett Mccabe (Athletic Director & Head Baseball Coach) $108,656 $0 $20,994
Marci Mclean (Chief Advancement Officer) $104,443 $0 $20,481
Michele Gough (Trustee) $15,000 $0 $0
Tim Eller (Board Of Trustees Chair) $0 $0 $0
Andrea Mayfield (Board Of Trustees Vice Chair) $0 $0 $0
Steve Mcdonald (Board Of Trustees Treasurer) $0 $0 $0
Trey Velvin (Board Of Trustees Secretary) $0 $0 $0
Nancy Jagmin (Senior Warden The Church Of Transfiguration) $0 $0 $0
Rev Casey Shobe (Rector The Church Of Transfiguration) $0 $0 $0
Randy Polka (Trustee) $0 $0 $0
Bob Marshall (Trustee) $0 $0 $0
Ron Denheyer (Trustee) $0 $0 $0
Hollye Fisk (Trustee) $0 $0 $0
Jay Madrid (Trustee) $0 $0 $0
Alyson Jackson (Trustee) $0 $0 $0
Carol Carrington (Trustee) $0 $0 $0
Warren White (Trustee) $0 $0 $0
Ameeth Sankaran (Trustee) $0 $0 $0
Bill Griffin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,084,540
Expenses
$34,533,757
Net Income
$7,550,783
Net Assets
$29,239,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,608,585
25.2%
Program Services $31,059,645
73.8%
Investment Income $113,833
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,020
0.0%
Net Fundraising $126,697
0.3%
Sales of Assets -$15,114
Net Inventory Sales $140,387
0.3%
Other Revenue $32,987
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,111
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,578,176
45.1%
Assets/Debt
Total Assets $73,711,237
Total Liabilities $44,471,611
Net Assets $29,239,626
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Allen Meyer Family Head Of School) $414,087 $0 $62,818
J Mark Kirkpatrick (Chief Financial Officer) $196,523 $0 $22,210
Michelle Lyon (Assistant Head Of School) $170,990 $0 $16,747
Marci Mclean (Chief Advancement Officer) $125,610 $0 $26,639
Megan Whitman (Assistant Head Of Middle School) $124,423 $0 $11,644
Jennifer Wilson (Head Of Lower School) $119,692 $0 $13,251
Amy Ariagno (Director Of Finance) $114,398 $0 $23,626
Brett Mccabe (Athletic Director) $113,423 $0 $21,983
Tim Eller (Board Of Trustees Chair) $0 $0 $0
Andrea Mayfield (Board Of Trustees Vice Chair) $0 $0 $0
Bob Marshall (Trustee) $0 $0 $0
Trey Velvin (Board Of Trustees Secretary) $0 $0 $0
The Rev Casey Shobe (Rector The Church Of Transfiguration) $0 $0 $0
Elizabeth Kerner (Senior Warden Church Of The Transfiguration) $0 $0 $0
Randy Polka (Trustee) $0 $0 $0
Allen Bell (Board Of Trustees Treasurer) $0 $0 $0
Ron Denheyer (Trustee) $0 $0 $0
Hollye Fisk (Trustee) $0 $0 $0
Jay Madrid (Trustee) $0 $0 $0
Steve Mcdonald (Trustee) $0 $0 $0
Alyson Jackson (Trustee) $0 $0 $0
Bill Rademacher (Trustee) $0 $0 $0
John Scully (Trustee) $0 $0 $0
Lynn Smith (Trustee) $0 $0 $0
Carol Carrington (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,761,330
Expenses
$32,705,094
Net Income
$3,056,236
Net Assets
$21,688,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,110,124
14.3%
Program Services $29,908,804
83.6%
Investment Income $71,111
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,492
0.0%
Net Fundraising $377,857
1.1%
Sales of Assets -$25,796
Net Inventory Sales $294,306
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $769,346
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,733,806
45.1%
Assets/Debt
Total Assets $68,142,745
Total Liabilities $46,453,902
Net Assets $21,688,843
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Allen Meyer Family Head Of School) $369,801 $0 $61,407
J Mark Kirkpatrick (Chief Financial Officer) $190,146 $0 $21,813
Michelle Lyon (Provost And Head Of Upper School) $162,702 $0 $16,158
Marci Mclean (Chief Advancement Officer) $120,401 $0 $20,741
Jennifer Wilson (Head Of Lower School) $115,337 $0 $15,151
Brett Mccabe (Athletic Director) $112,399 $0 $21,630
Amy Ariagno (Director Of Accounting & Auxiliary Program) $110,053 $0 $23,333
Karl Reiss (Director Of Visual & Performing Arts) $105,121 $0 $21,846
Tim Eller (Board Of Trustees Chair) $0 $0 $0
Bud Applebaum (Board Of Trustees Vice Chair) $0 $0 $0
Steve Mcdonald (Board Of Trustees Treasurer) $0 $0 $0
Andrea Mayfield (Board Of Trustees Secretary) $0 $0 $0
The Rev Casey Shobe (Rector The Church Of Transfiguration) $0 $0 $0
Elizabeth Kerner (Sr Warden Church Of Transfiguration) $0 $0 $0
Nancy Hunt (Board Of Trustees Emerita) $0 $0 $0
Allen Meyer (Board Of Trustees Emeritus) $0 $0 $0
Christopher Ray (Trustee) $0 $0 $0
Christine Ashmore (Trustee) $0 $0 $0
Ron Denheyer (Trustee) $0 $0 $0
Hollye Fisk (Trustee) $0 $0 $0
Beth Gerwe (Trustee) $0 $0 $0
Jay Madrid (Trustee) $0 $0 $0
Randy Polka (Trustee) $0 $0 $0
Bill Rademacher (Trustee) $0 $0 $0
Kimberly Rich (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,953,418
Expenses
$30,917,403
Net Income
$4,036,015
Net Assets
$18,629,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,666,292
16.2%
Program Services $28,718,318
82.2%
Investment Income $85,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,615
0.0%
Net Fundraising $161,927
0.5%
Sales of Assets -$40,545
Net Inventory Sales $332,046
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $636,515
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,905,133
45.0%
Assets/Debt
Total Assets $63,636,487
Total Liabilities $45,006,874
Net Assets $18,629,613
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Allen Meyer Family Head Of School) $358,999 $0 $63,007
J Mark Kirkpatrick (Chief Financial Officer) $176,755 $0 $17,947
Michelle Lyon (Provost And Head Of Upper School) $149,891 $0 $13,707
Marci Mclean (Chief Advancement Officer) $122,544 $0 $4,893
Elizabeth Demarest (Former Head Of Lower School) $109,325 $0 $5,636
Brett Mccabe (Athletic Director & Head Baseball Coach) $108,826 $0 $19,081
Amy Ariagno (Director Of Accounting & Auxiliary Program) $103,039 $0 $19,890
Karl Reiss (Director Of Visual & Performing Arts) $101,918 $0 $15,151
Christopher Ray (Board Of Trustees Chair) $0 $0 $0
Tim Eller (Board Of Trustees Vice Chair) $0 $0 $0
Steve Mcdonald (Board Of Trustees Treasurer) $0 $0 $0
Andrea Mayfield (Board Of Trustees Secretary) $0 $0 $0
The Rev Casey Shobe (Rector The Church Of The Transfiguration) $0 $0 $0
Bill Edwards (Senior Warden The Church Of The Transgiuration) $0 $0 $0
Nancy Ann Hunt (Board Of Trustees Emerita) $0 $0 $0
Allen Meyer (Board Of Trustees Emeritus) $0 $0 $0
Bud Applebaum (Trustee) $0 $0 $0
Christine Ashmore (Trustee) $0 $0 $0
Ed Bowman (Trustee) $0 $0 $0
Ron Denheyer (Trustee) $0 $0 $0
Hollye Fisk (Trustee) $0 $0 $0
Beth Gerwe (Trustee) $0 $0 $0
Jay Madrid (Trustee) $0 $0 $0
Kathy Pershern (Trustee) $0 $0 $0
Randy Polka (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,202,487
Expenses
$29,861,909
Net Income
$340,578
Net Assets
$14,593,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,189,700
10.6%
Program Services $26,829,523
88.8%
Investment Income $78,796
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.0%
Net Fundraising -$229,457
Sales of Assets -$6,614
Net Inventory Sales $313,719
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $937,804
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,133,651
44.0%
Assets/Debt
Total Assets $60,181,740
Total Liabilities $45,588,142
Net Assets $14,593,598
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Monaco (Head Of School) $344,782 $0 $56,459
J Mark Kirkpatrick (Chief Financial Officer) $162,416 $0 $14,441
Michelle Lyon (Provost And Head Of Upper School) $139,695 $0 $13,032
Marci Mclean (Chief Advancement Officer) $119,397 $0 $5,117
Elizabeth Demarest (Head Of Lower School) $107,115 $0 $10,914
Christopher Ray (Board Of Trustees Chair) $0 $0 $0
Tim Eller (Board Of Trustees Vice Chair) $0 $0 $0
Steve Mcdonald (Board Of Trustees Treasurer) $0 $0 $0
Andrea Mayfield (Board Of Trustees Secretary) $0 $0 $0
The Rev Casey Shobe (Board Of Trustees Ex Officio) $0 $0 $0
Bill Edwards (Board Of Trustees Senior Warden) $0 $0 $0
Nancy Ann Hunt (Board Of Trustees Emerita) $0 $0 $0
Allen Meyer (Board Of Trustees Emeritus) $0 $0 $0
Bud Applebaum (Director) $0 $0 $0
Christine Ashmore (Director) $0 $0 $0
Ed Bowman (Director) $0 $0 $0
Ron Denheyer (Director) $0 $0 $0
Hollye Fisk (Director) $0 $0 $0
Beth Gerwe (Director) $0 $0 $0
Drew Koecher (Director) $0 $0 $0
Jay Madrid (Director) $0 $0 $0
Kathy Pershern (Director) $0 $0 $0
Randy Polka (Director) $0 $0 $0
Bill Rademacher (Director) $0 $0 $0
Kimberly Rich (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,518,710
Expenses
$28,997,399
Net Income
-$478,689
Net Assets
$13,965,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,191
8.6%
Program Services $25,881,506
90.8%
Investment Income $81,072
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $595
0.0%
Net Fundraising -$112,814
Sales of Assets $0
Net Inventory Sales $190,991
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $835,688
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,946,877
44.6%
Assets/Debt
Total Assets $56,933,356
Total Liabilities $42,968,260
Net Assets $13,965,096
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Monaco (Head Of School) $321,700 $0 $59,515
J Mark Kirkpatrick (Chief Financial Officer) $160,064 $0 $13,419
Michelle M Lyon (Provost & Head Of Upper School) $134,525 $0 $13,170
Marci Mclean (Chief Advancement Officer) $114,091 $0 $9,096
Elizabeth Demarest (Head Of Lower School) $105,308 $0 $11,096
Christopher Ray (Board Of Trustees Chair) $0 $0 $0
Bud Applebaum (Board Of Trustees) $0 $0 $0
Andrea Mayfield (Board Of Trustees Secretary) $0 $0 $0
Christine Ashmore (Director) $0 $0 $0
Ed Bowman (Director) $0 $0 $0
Ron Denheyer (Director) $0 $0 $0
Tim Eller (Board Of Trustees Vice Chair) $0 $0 $0
Hollye Fisk (Director) $0 $0 $0
Drew Koecher (Director) $0 $0 $0
Jay Madrid (Director) $0 $0 $0
Steve Mcdonald (Board Of Trustees Treasurer) $0 $0 $0
Kathy Pershern (Director) $0 $0 $0
Randy Polka (Director) $0 $0 $0
Bill Rademacher (Director) $0 $0 $0
John Scully (Director) $0 $0 $0
Lynn Smith (Director) $0 $0 $0
Lucy Long Welch (Director) $0 $0 $0
Warren White (Director) $0 $0 $0
Michael Weinman (Director) $0 $0 $0
Nancy Hunt (Board Of Trustees Emerita) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,570,473
Expenses
$27,565,543
Net Income
$2,004,930
Net Assets
$14,293,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,324,861
18.0%
Program Services $24,274,310
82.1%
Investment Income $69,367
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,719
0.1%
Net Fundraising -$244,067
Sales of Assets -$10,000
Net Inventory Sales $140,283
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,898
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,468,878
45.2%
Assets/Debt
Total Assets $58,204,426
Total Liabilities $43,911,391
Net Assets $14,293,035

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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