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Episcopal School Of Dallas Inc

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.
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
$46.2M (2023)

Expenses
$47.1M (2023)

Total Assets
$116M (2023)

Total Liabilities
$51.3M (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
$46,242,982
Expenses
$47,071,042
Net Income
-$828,060
Net Assets
$64,538,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,294,212
9.3%
Program Services $40,458,474
87.5%
Investment Income $785,237
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $346,878
0.8%
Sales of Assets $0
Net Inventory Sales $297,757
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,421,406
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,094,493
38.4%
Assets/Debt
Total Assets $115,872,021
Total Liabilities $51,333,337
Net Assets $64,538,684
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baad (Head Of School) $584,423 $0 $22,592
Ruth Burke (Associate Head Of School) $243,880 $0 $29,554
Denis Stokes (Chief Advancement Officer) $236,780 $0 $17,569
Blanca Mary Hernandez (Chief Financial Officer) $224,607 $0 $19,348
Henry Heil (Head Of Upper School) $159,701 $0 $19,765
Tracey Shirey (Head Of Lower School) $146,733 $0 $7,323
Jonathan Chein (Head Of Middle School) $139,942 $0 $17,287
Dan Gill (Director Of Athletics) $132,801 $0 $19,893
Michael Schneider (Ms Physical Education Teacher) $132,679 $0 $19,123
Mary Adair Dockery (Chair) $0 $0 $0
Kit Sawers (Secretary) $0 $0 $0
James Skochdopole (Treasurer) $0 $0 $0
Kimberly Ballard Madison (Director) $0 $0 $0
Rhonda Durham (Director) $0 $0 $0
Chris Elliston (Director) $0 $0 $0
Collin Comer (Director) $0 $0 $0
Veretta Frazier (Director) $0 $0 $0
Christopher Girata (Director) $0 $0 $0
R J Grogan Jr (Director) $0 $0 $0
Ayesha Haq (Director) $0 $0 $0
Richard Heath (Director) $0 $0 $0
Candice Hicks Coleman (Director) $0 $0 $0
Jerry Jones Jr (Director) $0 $0 $0
Andy Keller (Director) $0 $0 $0
Giselle Montagna (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,238,563
Expenses
$44,919,161
Net Income
-$680,598
Net Assets
$69,072,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,451,166
10.1%
Program Services $38,753,552
87.6%
Investment Income $189,804
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $370,433
0.8%
Sales of Assets $0
Net Inventory Sales $423,258
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,324
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,040,942
40.2%
Assets/Debt
Total Assets $115,748,493
Total Liabilities $46,676,016
Net Assets $69,072,477
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baad (Head Of School) $749,696 $0 $25,899
Denis Stokes (Chief Advancement Officer) $231,794 $0 $17,639
Ruth Burke (Associate Head Of School) $227,908 $0 $28,651
Robert Buchholz (Former Chief Financial Officer) $212,652 $0 $21,224
John Boberg (Academic Dean) $161,249 $0 $14,097
Blanca Mary Hernandez (Chief Financial Officer) $159,273 $0 $15,657
Henry Heil (Head Of Upper School) $153,238 $0 $21,382
Tracey Shirey (Head Of Lower School) $143,662 $0 $7,170
Jonathan Chein (Head Of Middle School) $136,200 $0 $16,976
Dan Gill (Director Of Athletics) $133,759 $0 $22,537
Giffen Weinmann (Chair) $0 $0 $0
Mary Adair Dockery (Chair Elect) $0 $0 $0
Nancy Perot (Vice Chair) $0 $0 $0
Kit Sawers (Secretary) $0 $0 $0
Kimberly Ballard Madison (Director) $0 $0 $0
Rhonda Durham (Director) $0 $0 $0
Chris Elliston (Director) $0 $0 $0
Veretta Frazier (Director) $0 $0 $0
Christopher Girata (Director) $0 $0 $0
R J Grogan Jr (Director) $0 $0 $0
Ayesha Haq (Director) $0 $0 $0
Asia Hawkins (Director) $0 $0 $0
Richard Heath (Director) $0 $0 $0
Candice Hicks Coleman (Director) $0 $0 $0
Jerry Jones Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,283,303
Expenses
$40,273,074
Net Income
$10,229
Net Assets
$69,923,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,497,341
8.7%
Program Services $36,442,350
90.5%
Investment Income $29,284
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,434
Net Inventory Sales $323,762
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,075
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,042,232
39.8%
Assets/Debt
Total Assets $115,874,541
Total Liabilities $45,951,458
Net Assets $69,923,083
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Baad (Head Of School) $484,528 $0 $36,743
Robert Buchholz (Chief Financial Officer) $266,528 $0 $24,796
Ruth Burke (Associate Head Of School) $219,971 $0 $28,425
Denis Stokes (Chief Advancement Officer) $219,910 $0 $19,907
John Boberg (Academic Dean) $155,780 $0 $14,013
Henry Heil (Head Of Upper School) $145,916 $0 $19,125
Blanca Mary Hernandez (Director Of Finance) $130,221 $0 $14,055
Dan Gill (Director Of Athletics) $127,053 $0 $21,358
Eric Cobb (Director Of Technology) $121,202 $0 $6,164
J Giffen Weinmann Jr (Chair) $0 $0 $0
Nancy Perot (Vice Chair) $0 $0 $0
Elizabeth C Mccabe (Secretary) $0 $0 $0
Mark Freeman (Treasurer) $0 $0 $0
Kimberly Ballard Madison (Director) $0 $0 $0
Ron Breaux (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
April Cook (Director) $0 $0 $0
Mary Adair Dockery (Director) $0 $0 $0
Rhonda Durham (Director) $0 $0 $0
Chris Elliston (Director) $0 $0 $0
Veretta Frazier (Director) $0 $0 $0
Christopher Girata (Director) $0 $0 $0
R J Grogan Jr (Director) $0 $0 $0
Richard Heath (Director) $0 $0 $0
Andy Keller (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,472,960
Expenses
$40,775,482
Net Income
-$1,302,522
Net Assets
$70,186,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,091,634
10.4%
Program Services $34,780,371
88.1%
Investment Income $259,158
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $990
0.0%
Sales of Assets -$890
Net Inventory Sales $309,716
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,122
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,931,873
44.0%
Assets/Debt
Total Assets $116,642,895
Total Liabilities $46,456,023
Net Assets $70,186,872
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Baad (Head Of School) $347,900 $0 $36,873
Robert A Buchholz (Chief Financial Officer) $260,695 $0 $53,202
Ruth M Burke (Assistant Head Of School) $212,874 $0 $61,392
Denis M Stokes (Director Of Development) $210,992 $0 $44,256
John E Boberg (Academic Dean) $151,416 $0 $29,687
Henry F Heil (Head Of Upper School) $143,291 $0 $41,684
Michael J Schneider (Physical Education Chair) $126,710 $0 $40,360
Blanca M Hernandez (Director Of Finance) $126,670 $0 $28,281
Dawn M Lewis (Director Of Human Resources) $119,556 $0 $26,147
Donald J Carty (Chair) $0 $0 $0
J Giffen Weinmann Jr (Chair Elect) $0 $0 $0
Nancy Perot (Vice Chair) $0 $0 $0
Elizabeth C Mccabe (Secretary) $0 $0 $0
Mark Freeman (Treasurer) $0 $0 $0
Chris Elliston (Director) $0 $0 $0
Robert Marshall Mills (Director) $0 $0 $0
Andrew Sinwell (Director) $0 $0 $0
Kimberly Ballard Madison (Director) $0 $0 $0
Caren Whiteman Kline (Director) $0 $0 $0
Bianca Anderson (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
Mary Adair Dockery (Director) $0 $0 $0
Rhonda Durham (Director) $0 $0 $0
Veretta L Frazier (Director) $0 $0 $0
Christopher Girata (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,680,892
Expenses
$37,561,165
Net Income
$3,119,727
Net Assets
$71,488,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,909,599
12.1%
Program Services $34,673,339
85.2%
Investment Income $344,107
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $316,763
0.8%
Sales of Assets $0
Net Inventory Sales $396,814
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,038
2.7%
Professional Fundraising Fees $57,305
0.2%
Other Salaries and Wages $17,513,073
46.6%
Assets/Debt
Total Assets $119,155,246
Total Liabilities $47,667,151
Net Assets $71,488,095
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Swann (Former Rector And Headmaster) $304,458 $0 $0
Robert A Buchholz (Chief Financial Officer) $252,549 $0 $41,453
Meredyth L Cole Term 0618 (Former Head Of School) $248,445 $0 $24,319
David L Baad As Of 072018 (Head Of School) $223,238 $0 $15,410
Denis Stokes (Director Of Development) $220,708 $0 $17,970
Ruth M Burke (Assistant Head Of School) $206,439 $0 $36,621
John E Boberg (Academic Dean) $150,340 $0 $17,599
Henry Heil (Head Of Upper School) $139,135 $0 $30,644
Jennifer M Wabrek Term 0619 (Former Head Of Lower School) $123,347 $0 $15,136
Blanca M Hernandez (Director Of Finance) $122,741 $0 $16,662
Donald J Carty (Chair) $0 $0 $0
Nancy Perot (Vice Chair) $0 $0 $0
J Giffen Weinmann Jr (Treasurer) $0 $0 $0
Carol Carlock Vig (Director) $0 $0 $0
Lucy Aston Witte (Secretary) $0 $0 $0
Kimberly Ballard Madison (Director (As Of 07/2018)) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
Rhonda Durham As Of 072018 (Director) $0 $0 $0
Chris Elliston As Of 072018 (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Frank Paul King (Director) $0 $0 $0
Grant Baldwin (Director) $0 $0 $0
Michael K Munir (Director) $0 $0 $0
Mark Freeman As Of 072018 (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,784,458
Expenses
$37,032,013
Net Income
$7,752,445
Net Assets
$68,365,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,531,291
23.5%
Program Services $33,305,471
74.4%
Investment Income $272,943
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,950
0.0%
Net Fundraising $307,339
0.7%
Sales of Assets $1,537
0.0%
Net Inventory Sales $337,408
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,773
2.5%
Professional Fundraising Fees $60,480
0.2%
Other Salaries and Wages $17,017,536
46.0%
Assets/Debt
Total Assets $112,945,485
Total Liabilities $44,580,233
Net Assets $68,365,252
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Meredyth L Cole (Head Of School) $585,929 $0 $50,154
Stephen B Swann Term 082012 (Former Rector And Headmaster) $262,000 $0 $0
Robert A Buchholz (Chief Financial Officer) $245,927 $0 $35,719
Ruth M Burke (Assistant Head Of School) $200,455 $0 $27,869
John E Boberg (Academic Dean) $146,251 $0 $14,427
Clyde Williams (Teacher/Coach) $120,054 $0 $13,947
Blanca M Hernandez (Director Of Finance) $116,258 $0 $12,849
Michael C Jenkins (Head Of Middle School) $115,173 $0 $12,800
Jennifer M Wabrek (Head Of Lower School) $114,476 $0 $12,676
Donald J Carty (Chair) $0 $0 $0
Nancy Perot (Vice Chair) $0 $0 $0
Bruce A Robson (Treasurer) $0 $0 $0
Sadie S Sherman (Secretary) $0 $0 $0
Grant K Baldwin (Director) $0 $0 $0
John J Carona Sr (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
William B Decherd (Director) $0 $0 $0
F Barron Fletcher Iii (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
Veretta L Frazier (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Jane Kennedy Greene (Director) $0 $0 $0
Rj Grogan Jr (Director) $0 $0 $0
Sarah A Hamlin (Director) $0 $0 $0
Richard W Heath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,229,787
Expenses
$40,539,389
Net Income
$3,690,398
Net Assets
$60,607,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,944,929
24.7%
Program Services $32,465,514
73.4%
Investment Income $201,800
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.0%
Net Fundraising $244,793
0.6%
Sales of Assets $0
Net Inventory Sales $362,551
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,302
2.2%
Professional Fundraising Fees $183,610
0.5%
Other Salaries and Wages $16,992,877
41.9%
Assets/Debt
Total Assets $105,741,853
Total Liabilities $45,134,832
Net Assets $60,607,021
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Meredyth L Cole (Head Of School) $554,150 $0 $20,846
Stephen B Swann Term 082012 (Former Rector And Headmaster) $262,000 $0 $0
Robert A Buchholz (Chief Financial Officer) $241,009 $0 $22,943
Ruth M Burke (Assistant Head Of School) $204,482 $0 $26,118
John E Boberg (Academic Dean) $141,439 $0 $14,059
Clyde Williams (Teacher/Coach) $137,568 $0 $13,992
Donna Hull (Head Of Upper School) $135,139 $0 $8,545
Michael J Schneider (Asst. Director Of Wellness) $116,987 $0 $21,544
David Tollison (Director Of Athletics) $115,728 $0 $8,448
Laura B Boeckman (Chair) $0 $0 $0
Allen Custard Iii (Vice Chair/Secretary) $0 $0 $0
Donald Carty (Treasurer) $0 $0 $0
Carol Carlock Vig (Director) $0 $0 $0
W Plack Carr Jr (Chair Emeritus, Ex Officio) $0 $0 $0
John Carona (Director) $0 $0 $0
Shannon Newsom (Director) $0 $0 $0
Lucy Aston Witte (Director) $0 $0 $0
F Barron Fletcher Iii (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Frank Paul King (Director) $0 $0 $0
Ellen Carrie (Director) $0 $0 $0
Michael Munir (Director) $0 $0 $0
Jh Cullum Clark (Director) $0 $0 $0
David M Munson Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,301,229
Expenses
$37,901,672
Net Income
$8,399,557
Net Assets
$56,916,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,675,906
29.5%
Program Services $31,461,046
67.9%
Investment Income $172,395
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,000
0.0%
Net Fundraising $654,636
1.4%
Sales of Assets $0
Net Inventory Sales $323,246
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,788
3.1%
Professional Fundraising Fees $467,498
1.2%
Other Salaries and Wages $16,882,921
44.5%
Assets/Debt
Total Assets $101,250,815
Total Liabilities $44,334,192
Net Assets $56,916,623
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Meredyth L Cole (Head Of School) $385,120 $0 $19,883
Stephen B Swann (Former Rector And Headmaster) $262,000 $0 $0
Robert A Buchholz (Chief Financial Officer) $234,583 $0 $21,774
Ruth M Burke (Assistant Head Of School) $189,136 $0 $25,131
Donna Hull (Head Of Upper School) $132,176 $0 $8,485
John E Boberg (Academic Dean) $127,326 $0 $12,945
Mark Mrozek (Us Math Teacher/12th Gr. Dean) $125,576 $0 $16,558
Reid Prichett (Teacher Term 06/2015) $117,993 $0 $20,201
Michael J Schneider (Asst. Director Of Wellness) $114,468 $0 $21,001
Jerry Reese (Athletic Director) $113,791 $0 $6,120
Laura B Boeckman (Chair) $0 $0 $0
Allen Custard Iii (Vice Chair/ Secretary) $0 $0 $0
Donald Carty (Treasurer) $0 $0 $0
Shannon Newsom (Director) $0 $0 $0
John Carona (Director) $0 $0 $0
Gilliam M Mc Combs (Director) $0 $0 $0
J H Cullum Clark (Director) $0 $0 $0
F Barron Fletcher Iii (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Richard W Heath (Director) $0 $0 $0
Kent Mc Gaughy (Director) $0 $0 $0
Michael Munir (Director) $0 $0 $0
Frank Paul King (Director) $0 $0 $0
David T Martineau (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,127,211
Expenses
$38,386,588
Net Income
$11,740,623
Net Assets
$48,517,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,778,775
37.5%
Program Services $30,393,920
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.0%
Net Fundraising $616,870
1.2%
Sales of Assets $0
Net Inventory Sales $327,446
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $869,444
2.3%
Professional Fundraising Fees $79,129
0.2%
Other Salaries and Wages $16,723,221
43.6%
Assets/Debt
Total Assets $91,897,313
Total Liabilities $43,380,247
Net Assets $48,517,066
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Meredyth L Cole (Head Of School) $400,337 $0 $25,483
Stephen B Swann (Former Headmaster/Term 11/2012) $262,000 $0 $0
Robert A Buchholz (Chief Financial Officer) $224,448 $0 $38,763
Ruth M Burke (Assistant Head Of School) $188,493 $0 $38,791
Donna Hull (Head Of Upper School) $120,320 $0 $7,632
Blanca M Hernandez (Director Of Finance) $118,073 $0 $15,547
Matthew A Noack (Director Of Facilities) $115,882 $0 $32,047
Jerry Reese (Director Of Athletics) $113,414 $0 $23,230
Michael J Schneider (Asst. Director Of Wellness) $113,162 $0 $28,657
Scott P Kimball (Head Of Middle School) $104,827 $0 $31,338
Kenneth L Schnitzer (Chair) $0 $0 $0
Laura B Boeckman (Vice Chair) $0 $0 $0
Conner Searcy (Treasurer) $0 $0 $0
Allen Custard Iii (Secretary) $0 $0 $0
Shannon Newsom (Director) $0 $0 $0
Suzanne P Mc Gee (Director) $0 $0 $0
Gilliam M Mc Combs (Director) $0 $0 $0
J H Cullum Clark (Director) $0 $0 $0
F Barron Fletcher Iii (Director) $0 $0 $0
Donald Carty (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Richard W Heath (Director) $0 $0 $0
Anne J Helbing (Director) $0 $0 $0
Ann V Hobson (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,797,575
Expenses
$34,615,758
Net Income
$2,181,817
Net Assets
$36,776,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,220,758
19.6%
Program Services $29,445,078
80.0%
Investment Income $109,720
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,650
0.0%
Net Fundraising -$160,202
Sales of Assets $0
Net Inventory Sales $169,506
0.5%
Other Revenue $5,065
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $918,638
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,381,523
44.4%
Assets/Debt
Total Assets $84,693,157
Total Liabilities $47,916,714
Net Assets $36,776,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Swann (Former Headmaster/Term 11/2012) $288,442 $0 $1,229
Robert A Buchholz (Chief Financial Officer) $234,731 $0 $23,102
Meredyth L Cole (Head Of School) $179,038 $0 $13,920
Ruth M Burke (Assistant Head Of School) $170,866 $0 $31,923
Matthew A Noack (Director Of Facilities) $121,786 $0 $30,663
Blanca M Hernandez (Director Of Finance) $117,911 $0 $14,628
Michael J Schneider (Asst Director Of Wellness) $112,175 $0 $27,174
Scott P Kimball (Us History Teacher) $108,742 $0 $33,542
Donna Hull (Head Of Upper School) $107,785 $0 $6,838
Edward Q Eason (Dir Of Campus Scheduling) $106,852 $0 $18,936
Kenneth L Schnitzer (Chair) $0 $0 $0
Laura B Boeckman (Director) $0 $0 $0
Conner Searcy (Treasurer) $0 $0 $0
Allen Custard Iii (Secretary) $0 $0 $0
Shannon Newsom (Director) $0 $0 $0
Suzanne P Mc Gee (Director) $0 $0 $0
Gilliam M Mc Combs (Director) $0 $0 $0
J H Cullum Clark (Director) $0 $0 $0
F Barron Fletcher Iii (Director) $0 $0 $0
Terry J Flowers Ed D (Director) $0 $0 $0
R Lawrence Good Sr (Director) $0 $0 $0
Richard W Heath (Director) $0 $0 $0
Anne J Helbing (Director) $0 $0 $0
Ann V Hobson (Director) $0 $0 $0
Frank Paul King (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,676,814
Expenses
$33,697,738
Net Income
-$1,020,924
Net Assets
$34,594,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,636,796
11.1%
Program Services $28,605,744
87.5%
Investment Income $83,946
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,800
0.0%
Net Fundraising $2,347
0.0%
Sales of Assets $0
Net Inventory Sales $279,816
0.9%
Other Revenue $61,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,968
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,627,592
43.4%
Assets/Debt
Total Assets $85,889,302
Total Liabilities $51,294,676
Net Assets $34,594,626

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 »