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Kinkaid School 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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 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
$81.5M (2023)

Expenses
$61.7M (2023)

Total Assets
$216M (2023)

Total Liabilities
$50.5M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,461,668
Expenses
$61,743,410
Net Income
$19,718,258
Net Assets
$165,878,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,925,603
39.2%
Program Services $47,998,775
58.9%
Investment Income $1,561,781
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,491
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,089,942
6.6%
Professional Fundraising Fees $70,754
0.1%
Other Salaries and Wages $25,068,031
40.6%
Assets/Debt
Total Assets $216,389,120
Total Liabilities $50,510,449
Net Assets $165,878,671
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Eades (Head Of School) $802,382 $0 $213,596
Matthew Rush (Assistant Head Of School) $336,695 $0 $27,590
Joanne Margraves (Cfo) $310,145 $0 $42,194
Thomas J Moore (Director Of Advancement) $276,868 $0 $38,101
David Holm (Director Of Athletics) $209,988 $0 $25,094
Krista Blackburn (Lower School Head) $199,941 $0 $12,108
Laurie Bieber (Leadership Gifts Officer) $192,512 $0 $16,248
Edward A Jordan (Director Of Facilities) $176,862 $0 $23,323
Peter Behr (Upper School Head) $172,352 $0 $20,226
Marguerite England (Director Of Strategic Communication) $161,504 $0 $19,120
Vincent Vrotny (Director Of Technology) $153,973 $0 $21,151
Quenby Mott (Head Upper School Dean) $153,259 $0 $21,344
Iris Bonet (Director Of Admissions) $152,173 $0 $11,589
Goldie Arriola (Director Of Human Resource) $146,461 $0 $21,391
Donald Larned (Assistant Athletic Director) $144,725 $0 $22,327
Scott Lambert (Director Of Fine Arts) $144,277 $0 $30,769
Edwin H Frank Iii (Chair) $0 $0 $0
Steven P Mach (Vice Chair) $0 $0 $0
Evan H Katz (Secretary) $0 $0 $0
Stephanie Cockrell (Treasurer) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
Jessica Kilbourne Brazelton (Trustee) $0 $0 $0
Annette Brissett (Trustee) $0 $0 $0
Kenneth Cowan (Trustee) $0 $0 $0
William L Doggett Sr (Trustee) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,869,624
Expenses
$59,831,392
Net Income
$60,038,232
Net Assets
$146,160,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,823,023
62.4%
Program Services $45,145,981
37.7%
Investment Income $40,423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$139,803
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,845,421
6.4%
Professional Fundraising Fees $97,043
0.2%
Other Salaries and Wages $23,765,558
39.7%
Assets/Debt
Total Assets $183,587,996
Total Liabilities $37,427,583
Net Assets $146,160,413
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Eades (President & Head Of School) $748,824 $0 $212,177
Matthew Rush (Assistant Head Of School) $345,755 $0 $23,278
Joanne Margraves (Cfo) $291,137 $0 $36,050
Thomas J Moore (Director Of Advancement) $270,510 $0 $35,322
Krista Blackburn (Lower School Head) $212,042 $0 $11,316
David Holm (Director Of Athletics) $198,985 $0 $26,940
Edward A Jordan (Director Of Facilities) $171,145 $0 $22,256
Goldie Arriola (Director Of Human Resources) $164,978 $0 $19,060
Peter Behr (Upper School Head) $164,588 $0 $19,203
Iris Bonet (Director Of Admissions) $150,640 $0 $11,316
Vincent Vrotny (Director Of Technology) $150,387 $0 $20,100
Scott Lambert (Director Of Fine Arts) $149,927 $0 $29,345
Edward Trusty Jr (President & Hos (To 06/20)) $147,125 $0 $0
Quenby Mott (Head Upper School Dean) $138,031 $0 $20,798
Katherine Lambert (Faculty) $132,758 $0 $10,913
Patti Rutledge (Controller) $130,711 $0 $25,284
Jennifer Kincaid (Upper School Dean) $129,781 $0 $13,927
Edwin H Frank Iii (Chair) $0 $0 $0
Steven P Mach (Vice Chair) $0 $0 $0
Elizabeth Leykum (Secretary (To 05/22)) $0 $0 $0
Bethel Quander (Secretary (As Of 06/22)) $0 $0 $0
Evan H Katz (Treasurer) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
Jessica Kilbourne Brazelton (Trustee) $0 $0 $0
Annette Brissett (Trustee) $0 $0 $0

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Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,090,713
Expenses
$55,303,944
Net Income
-$3,213,231
Net Assets
$86,122,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,056,401
15.5%
Program Services $44,088,975
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,645
Sales of Assets -$18,018
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,950,756
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,006,287
43.4%
Assets/Debt
Total Assets $122,042,370
Total Liabilities $35,920,189
Net Assets $86,122,181
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Trusty Jr (President & Hos (To June 2020)) $500,601 $0 $129,220
Jonathan Eades (President & Head Of School) $441,743 $0 $134,310
Joanne Margraves (Cfo) $296,156 $0 $36,391
Thomas J Moore (Advancement Director) $260,707 $0 $32,137
Krista L Babine (Lower School Head) $206,530 $0 $10,224
David Holm (Athletics Director) $190,762 $0 $24,713
Matthew Rush (Assistant Head Of School) $168,313 $0 $9,185
Edward A Jordan (Facilities Director) $164,514 $0 $20,874
Scott Lambert (Fine Arts Director) $156,368 $0 $27,634
Peter Behr (Upper School Head) $156,326 $0 $20,351
Vincent Vrotny (Technology Director) $146,526 $0 $18,565
Iris Bonet (Admissions Director) $142,561 $0 $10,224
Andrew Martire (President & Hos (To July 2018)) $134,929 $0 $0
Quenby Mott (Head Us Dean) $132,740 $0 $19,497
Jane Murdock (Faculty) $129,001 $0 $18,616
Patti Rutledge (Controller) $126,641 $0 $23,002
Edwin H Frank Iii (Chair) $0 $0 $0
Steven P Mach (Vice Chair) $0 $0 $0
Elizabeth Leykum (Secretary) $0 $0 $0
Evan H Katz (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
Annette Brissett (Trustee) $0 $0 $0
Stephanie Cockrell (Trustee) $0 $0 $0
Kenneth Cowan (Trustee) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,435,180
Expenses
$52,802,976
Net Income
-$1,367,796
Net Assets
$89,335,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,835,530
15.2%
Program Services $43,353,769
84.3%
Investment Income $234,266
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,725
0.1%
Sales of Assets -$41,110
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,248,392
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,485,001
42.6%
Assets/Debt
Total Assets $123,015,734
Total Liabilities $33,680,322
Net Assets $89,335,412
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Martire (Pres, Hos Thru 7/18) $991,072 $0 $0
Edward Trusty Jr Thru 620 (President, Hos) $550,458 $0 $195,174
Joanne Margraves (Cfo) $288,277 $0 $34,570
Thomas J Moore (Asst. Secretary) $253,297 $0 $30,820
Krista L Babine (Lower School Head) $206,682 $0 $9,588
David Holm (Athletics Director) $185,107 $0 $19,922
Edward A Jordan (Facilities Directo) $160,668 $0 $19,887
Peter Behr (Upper School Head) $152,721 $0 $19,171
Scott Lambert (Fine Arts Director) $152,452 $0 $26,085
Chelsea C Collins (Middle School Head) $148,151 $0 $17,172
Robert B Eggleston (Faculty) $141,394 $0 $23,318
Kenneth Cowan (Chairman) $0 $0 $0
Edwin H Frank Iii (Vice Chair) $0 $0 $0
Elizabeth Leykum (Secretary) $0 $0 $0
Evan H Katz (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
Linda Andrews (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Dogett Sr (Trustee) $0 $0 $0
Robert D Duncan (Trustee) $0 $0 $0
Pam Fullenweider (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,575,357
Expenses
$53,078,108
Net Income
$1,497,249
Net Assets
$90,703,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,411,715
22.7%
Program Services $41,981,220
76.9%
Investment Income $268,756
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,076
0.1%
Sales of Assets -$145,410
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,561,548
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,001,921
43.3%
Assets/Debt
Total Assets $126,593,802
Total Liabilities $35,890,594
Net Assets $90,703,208
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Martire (Pres/Headmaster) $1,124,630 $0 $145,259
Edward M Trusty Jr (Pres/Headmaster) $334,211 $0 $23,522
Joanne Margraves (Asst. Treas/Cfo) $277,861 $0 $35,522
Thomas Moore (Advancement Dir) $243,030 $0 $30,528
Krista Blackburn Babine (Division Head) $181,861 $0 $10,447
David Holm (Athletic Director) $180,259 $0 $19,612
Scott Lambert (Fine Arts Director) $169,935 $0 $28,346
Edward Jordan (Facilities Dir.) $154,328 $0 $18,134
Peter Behr (Division Head) $151,180 $0 $19,111
Chelsea Collins (Division Head) $142,305 $0 $15,762
Marie Pierre Stien (Hr Director) $134,714 $0 $17,962
Kenneth Cowan (Chairman) $0 $0 $0
W Gregory Looser (Vice Chair) $0 $0 $0
Elizabeth Leykum (Secretary) $0 $0 $0
William Montgomery (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
Linda Andrews (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Dogett Sr (Trustee) $0 $0 $0
Robert D Duncan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,688,742
Expenses
$50,032,364
Net Income
$2,656,378
Net Assets
$87,905,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,752,270
24.2%
Program Services $39,964,579
75.9%
Investment Income $124,866
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,992
0.1%
Sales of Assets -$207,965
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,058,582
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,049,663
42.1%
Assets/Debt
Total Assets $126,049,460
Total Liabilities $38,144,033
Net Assets $87,905,427
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Martire (Pres Thru June) $665,026 $0 $333,068
Joanne Margraves (Asst Treas) $268,912 $0 $37,409
Thomas Moore (Asst Secretary) $235,980 $0 $31,908
Edward M Trusty Jr (Assist Head) $225,848 $0 $22,254
Krista Blackburn (Division Head) $178,956 $0 $12,252
David Holm (Athletic Director) $162,335 $0 $10,258
Peter Behr (Division Head) $159,202 $0 $20,032
Edward Jordan (Dir. Of Facilities) $146,896 $0 $19,051
Scott Lambert (Dir Of Fine Arts) $140,174 $0 $29,324
Chelsea Collins (Division Head) $135,030 $0 $16,498
Marie Pierre Stien (Director Of Hr) $130,753 $0 $18,487
Linda B Andrews (Chairman) $0 $0 $0
Kenneth Cowan (Vice Chair) $0 $0 $0
Jainesh Mehta (Secretary) $0 $0 $0
William Montgomery (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
Brandt C Bowden (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Doggett Sr (Trustee) $0 $0 $0
Robert D Duncan (Trustee) $0 $0 $0
Edwin H Frank Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,572,602
Expenses
$46,518,197
Net Income
$5,054,405
Net Assets
$82,062,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,661,894
28.4%
Program Services $36,869,244
71.5%
Investment Income $45,266
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,040
0.1%
Sales of Assets -$48,842
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,044,274
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,732,830
42.4%
Assets/Debt
Total Assets $118,946,429
Total Liabilities $36,884,172
Net Assets $82,062,257
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Martire (President/Trust) $634,150 $0 $327,659
Joanne Margraves (Asst Treas) $256,416 $0 $35,580
Thomas Moore (Asst Secretary) $229,812 $0 $29,151
Edward M Trusty (Assistant Headmaster) $197,068 $0 $19,686
Krista Blackburn (Division Head) $155,110 $0 $11,304
Robert Beeman (Athletic Director) $147,707 $0 $13,821
Edward Jordan (Dir. Of Facilities) $143,692 $0 $17,845
Chelsea Collins (Division Head) $125,221 $0 $10,605
Marie Pierre Stien (Director Of Hr) $122,769 $0 $15,006
Iris Bonet (Dir. Of Admissions) $122,704 $0 $11,304
Linda B Andrews (Chairman) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
Kenneth Cowan (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Dogett Sr (Trustee) $0 $0 $0
Edwin H Frank Iii (Trustee) $0 $0 $0
Pam P Fullenweider (Trustee) $0 $0 $0
Frances Hopper Jeter (Life Trustee) $0 $0 $0
Evan H Katz (Trustee) $0 $0 $0
C Berdon Lawrence (Trustee) $0 $0 $0
Elizabeth Leykum (Trustee) $0 $0 $0

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Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,893,771
Expenses
$43,020,973
Net Income
$5,872,798
Net Assets
$76,486,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,204,140
29.1%
Program Services $34,753,591
71.1%
Investment Income $12,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,535
Sales of Assets -$44,030
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,552,581
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,367,460
45.0%
Assets/Debt
Total Assets $116,653,402
Total Liabilities $40,166,526
Net Assets $76,486,876
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Martire (President/Trust) $613,638 $0 $384,244
Joanne Margraves (Asst Treas) $235,377 $0 $34,309
Thomas Moore (Asst Secretary) $220,768 $0 $27,028
Edward M Trusty (Assistant Headmaster) $180,135 $0 $17,000
Patrick Loach (Division Head) $140,288 $0 $18,746
Edward A Jordan (Facilities Dir) $135,168 $0 $17,397
Robert L Beeman (Athletic Director) $128,376 $0 $18,211
Krista Blackburn (Division Head) $126,327 $0 $15,375
James E Jordan (Asst Division Head) $118,743 $0 $10,670
Linda B Andrews (Chairman) $0 $0 $0
Kenneth Cowan (Vice Chairman) $0 $0 $0
Jainesh B Mehta (Secretary) $0 $0 $0
William C Montgomery (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Dogett Sr (Trustee) $0 $0 $0
Edwin H Frank Iii (Trustee) $0 $0 $0
Pam P Fullenweider (Trustee) $0 $0 $0
G Blake Hogan (Trustee) $0 $0 $0
Frances Hopper Jeter (Life Trustee) $0 $0 $0
Evan H Katz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,592,588
Expenses
$40,801,092
Net Income
$11,791,496
Net Assets
$73,786,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,672,028
37.4%
Program Services $32,908,326
62.6%
Investment Income $6,277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,631
0.1%
Sales of Assets -$25,674
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,493,751
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,206,812
44.6%
Assets/Debt
Total Assets $109,394,629
Total Liabilities $35,608,183
Net Assets $73,786,446
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Martire (President) $589,872 $0 $372,343
Joanne Margraves (Asst Treas) $213,881 $0 $30,761
Thomas Moore (Asst Secretary) $208,500 $0 $27,098
Patrick Loach (Upper Sch Div Hd) $136,317 $0 $19,365
Edward A Jordan (Facilities Dir) $127,922 $0 $17,707
Robert L Beeman (Athletic Director) $123,683 $0 $17,291
Krista Blackburn Babine (Lower Sch Div Hd) $120,100 $0 $17,817
Robert Eggleston (Faculty) $110,680 $0 $18,675
Walter G Mayfield (Chairman) $0 $0 $0
Linda Andrews (Vice Chairman) $0 $0 $0
David P Oelman (Secretary) $0 $0 $0
Bill Montgomery (Treasurer) $0 $0 $0
Kim G Adkins (Trustee) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
James E Chandler (Trustee) $0 $0 $0
Kenneth Cowan (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
Brad J Deutser (Trustee) $0 $0 $0
William Leslie Dogett Sr (Trustee) $0 $0 $0
Edwin H Frank Iii (Trustee) $0 $0 $0
Pam Fullenweider (Trustee) $0 $0 $0
G Blake Hogan (Life Trustee) $0 $0 $0
Frances Hopper Jeter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,724,080
Expenses
$38,742,240
Net Income
$10,981,840
Net Assets
$64,559,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,559,765
35.3%
Program Services $31,003,743
62.4%
Investment Income $1,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,420
0.2%
Sales of Assets $1,049,140
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,451,588
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,575,813
45.4%
Assets/Debt
Total Assets $96,798,339
Total Liabilities $32,238,417
Net Assets $64,559,922
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Martire (President) $492,554 $0 $104,535
Donald C North (Former President) $409,666 $0 $91,218
Joanne Margraves (Asst Treas) $203,657 $0 $31,946
Thomas Moore (Asst Secretary) $200,038 $0 $25,877
James Dunaway (Faculty Dean) $148,716 $0 $21,335
Patrick Loach (Principal) $129,482 $0 $18,880
Edward A Jordan (Facilities Dir) $117,986 $0 $15,744
Robert L Beeman (Athletic Director) $117,509 $0 $15,207
Lawrence Kahn (Tech Director) $114,490 $0 $13,123
Walter G Mayfield (Chairman) $0 $0 $0
Linda Andrews (Vice Chairman) $0 $0 $0
David P Oelman (Secretary) $0 $0 $0
Eugene Werlin Jr (Treas To June) $0 $0 $0
Bill Montgomery (Treas From June) $0 $0 $0
John B Beckworth (Life Trustee) $0 $0 $0
James E Chandler (Trustee) $0 $0 $0
Kenneth Cowan (Trustee) $0 $0 $0
O Holcombe Crosswell (Life Trustee) $0 $0 $0
Stewart Cureton Jr (Life Trustee) $0 $0 $0
Ernest L Deal (Life Trustee) $0 $0 $0
William Leslie Dogett (Trustee) $0 $0 $0
Edwin H Frank Iii (Trustee) $0 $0 $0
Pam Fullenweider (Trustee) $0 $0 $0
Joseph A Hafner Jr (Trustee) $0 $0 $0
G Blake Hogan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,000,214
Expenses
$38,282,149
Net Income
$1,718,065
Net Assets
$54,464,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,309,953
25.8%
Program Services $29,070,129
72.7%
Investment Income $1,124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $639,737
1.6%
Sales of Assets -$20,729
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,707
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,976,595
44.3%
Assets/Debt
Total Assets $85,708,742
Total Liabilities $31,244,385
Net Assets $54,464,357

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,789,246
Expenses
$37,423,154
Net Income
$8,366,092
Net Assets
$48,006,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,057,027
39.4%
Program Services $27,656,346
60.4%
Investment Income $801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,315
0.2%
Sales of Assets -$243
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $985,398
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,635,226
44.5%
Assets/Debt
Total Assets $85,190,013
Total Liabilities $37,183,828
Net Assets $48,006,185

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,444,873
Expenses
$36,178,487
Net Income
$9,266,386
Net Assets
$46,956,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,966,432
41.7%
Program Services $26,379,741
58.0%
Investment Income $1,760
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,196
0.2%
Sales of Assets -$3,256
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,850
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,818,698
43.7%
Assets/Debt
Total Assets $82,614,925
Total Liabilities $35,658,666
Net Assets $46,956,259

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 »