Skip to content
ProPublica Donate
ProPublica Donate

St Michaels University School Society

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 / Secondary, High School (NTEE)

Donations to this organization are tax deductible by treaty (foreign organization).

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$37M (2023)

Expenses
$34.4M (2023)

Total Assets
$72.9M (2023)

Total Liabilities
$35M (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
$37,044,334
Expenses
$34,429,988
Net Income
$2,614,346
Net Assets
$37,980,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,678,065
15.3%
Program Services $30,095,352
81.2%
Investment Income $498,963
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,242
Net Inventory Sales $150,965
0.4%
Other Revenue $630,231
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,656
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,089,361
43.8%
Assets/Debt
Total Assets $72,943,389
Total Liabilities $34,963,146
Net Assets $37,980,243
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Turner (Head Of School) $356,545 $0 $0
Andy Rodford (Deputy Head Of School) $201,564 $0 $0
Rita Lord (Chief Financial Officer) $148,790 $0 $0
Keith Driscoll (Director Of Boarding) $135,588 $0 $0
Eliot Anderson (Director Of Senior School) $134,827 $0 $0
Denise Lamarche (Director Of Academics) $132,928 $0 $0
Shara Campsall (Director Of Advancement) $132,581 $0 $0
Becky Anderson (Director Of Junior School) $125,906 $0 $0
David Longridge (Chair) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
Gillian Hayden (Secretary) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Karl Eric Briere (Governor) $0 $0 $0
Elisa Djurickovic (Governor) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Doug Freeman (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Shannon Hill (Governor) $0 $0 $0
Karen Jawl (Governor) $0 $0 $0
Neil Mulholland (Governor) $0 $0 $0
Chris Talbot (Governor) $0 $0 $0
Samantha Stone (Governor Thru 10/22) $0 $0 $0
Katherine Tweedie (Governor Thru 10/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,779,946
Expenses
$33,341,821
Net Income
$5,438,125
Net Assets
$36,299,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,852,667
20.2%
Program Services $30,003,356
77.4%
Investment Income $71,803
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205
0.0%
Sales of Assets $16,083
0.0%
Net Inventory Sales $188,619
0.5%
Other Revenue $647,213
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,481
2.2%
Professional Fundraising Fees $176,469
0.5%
Other Salaries and Wages $15,006,413
45.0%
Assets/Debt
Total Assets $70,530,481
Total Liabilities $34,231,266
Net Assets $36,299,215
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Turner (Head Of School) $299,415 $0 $0
Andy Rodford (Deputy Head Of School) $208,372 $0 $0
Keith Driscoll (Director Of Residence) $141,117 $0 $0
Eliot Anderson (Director Of Senior School) $139,389 $0 $0
Denise Lamarche (Director Of Academics) $137,433 $0 $0
Rita Lord (Chief Financial Officer) $135,469 $0 $0
Becky Anderson (Director Of Junior School) $130,337 $0 $0
Richard Brambley (Director Of Middle School) $119,442 $0 $0
David Longridge (Chair) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
Tim Mcgee (Chair Thru 10/21) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Karl Eric Briere (Governor) $0 $0 $0
Elisa Djurickovic (Governor) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Doug Freeman (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Gillian Hayden (Secretary) $0 $0 $0
Shannon Hill (Governor) $0 $0 $0
Karen Jawl (Governor) $0 $0 $0
Samantha Stone (Governor) $0 $0 $0
Katherine Tweedie (Governor) $0 $0 $0
Ron Solmer (Governor Thru 10/21) $0 $0 $0
Anthony Souza (Governor Thru 10/21) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,989,214
Expenses
$29,797,248
Net Income
$3,191,966
Net Assets
$31,678,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,261,419
19.0%
Program Services $26,107,572
79.1%
Investment Income $40,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,322
Net Inventory Sales $164,456
0.5%
Other Revenue $437,023
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,977
2.4%
Professional Fundraising Fees $157,968
0.5%
Other Salaries and Wages $13,748,282
46.1%
Assets/Debt
Total Assets $55,698,130
Total Liabilities $24,019,287
Net Assets $31,678,843
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Turner (Head Of School) $295,358 $0 $0
Andy Rodford (Deputy Head Of School) $200,491 $0 $0
Keith Driscoll (Director Of Residence) $136,044 $0 $0
Eliot Anderson (Director Of Senior School) $134,060 $0 $0
Denise Lamarche (Director Of Academics) $132,174 $0 $0
Becky Anderson (Director Of Junior School) $125,189 $0 $0
Rita Lord (Chief Financial Officer) $124,784 $0 $0
Richard Brambley (Director Of Middle School) $107,967 $0 $0
Mathew Geddes (Faculty Rep) $98,180 $0 $0
Tim Mcgee (Chair) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
David Longridge (Secretary) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Kevin Cuddihy (Governor Thru 03/21) $0 $0 $0
Elisa Djurickovic (Governor) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Gillian Hayden (Governor) $0 $0 $0
Shannon Hill (Governor) $0 $0 $0
Ron Solmer (Governor Thru 10/21) $0 $0 $0
Anthony Souza (Governor) $0 $0 $0
Samantha Stone (Governor) $0 $0 $0
Katherine Tweedie (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,329,199
Expenses
$28,690,058
Net Income
$1,639,141
Net Assets
$25,510,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,060,925
13.4%
Program Services $25,409,022
83.8%
Investment Income $89,538
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $122,914
0.4%
Other Revenue $646,800
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,597
2.2%
Professional Fundraising Fees $137,915
0.5%
Other Salaries and Wages $13,724,362
47.8%
Assets/Debt
Total Assets $47,617,507
Total Liabilities $22,107,349
Net Assets $25,510,158
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Turner (Head Of School) $276,680 $0 $0
Andy Rodford (Deputy Head Of School) $203,848 $0 $0
Keith Driscoll (Director Of Residence) $138,501 $0 $0
Eliot Anderson (Director Of Senior School) $135,264 $0 $0
Becky Anderson (Director Of Junior School) $126,845 $0 $0
Denise Lamarche (Director Of Academics) $126,688 $0 $0
Rita Lord (Chief Financial Officer) $111,268 $0 $0
Rev Keven Fletcher (Chaplain & Faculty Mentor) $100,249 $0 $0
Mathew Geddes (Faculty Rep) $98,476 $0 $0
Tim Mcgee (Chair) $0 $0 $0
Blair Hagkull (Chair Thru 10/19) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
David Longridge (Secretary) $0 $0 $0
Shelly Berlin (Governor) $0 $0 $0
Kevin Cuddihy (Governor) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Shannon Hill (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Ron Solmer (Governor) $0 $0 $0
Grainne Mcelroy (Governor) $0 $0 $0
Samantha Stone (Governor) $0 $0 $0
Katherine Tweedie (Governor) $0 $0 $0
Anthony Souza (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,903,142
Expenses
$30,764,940
Net Income
$1,138,202
Net Assets
$25,084,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,901,769
15.4%
Program Services $25,723,279
80.6%
Investment Income $103,027
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,230
0.2%
Net Inventory Sales $121,594
0.4%
Other Revenue $989,243
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,605
2.1%
Professional Fundraising Fees $62,996
0.2%
Other Salaries and Wages $14,080,202
45.8%
Assets/Debt
Total Assets $50,019,885
Total Liabilities $24,935,111
Net Assets $25,084,774
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andy Rodford (Deputy Head Of School) $197,374 $0 $0
Mark Turner (Head Of School) $183,104 $0 $0
Michael Murgatroyd (Director Of Finance) $161,732 $0 $0
Paul Leslie (Director Of Admissions) $132,900 $0 $0
Keith Driscoll (Director Of Residence) $129,197 $0 $0
Eliot Anderson (Director Of Senior School) $125,895 $0 $0
Denise Lamarche (Director Of Academics) $124,459 $0 $0
Becky Anderson (Director Of Junior School) $116,440 $0 $0
Mathew Geddes (Faculty Rep) $95,863 $0 $0
Blair Hagkull (Chair) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
David Longridge (Governor) $0 $0 $0
Tim Mcgee (Secretary) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Ron Solmer (Governor) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
Shannon Hill (Governor) $0 $0 $0
Anthony Souza (Governer) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Grainne Mcelroy (Governer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,826,336
Expenses
$41,212,071
Net Income
-$6,385,735
Net Assets
$24,224,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,673,096
22.0%
Program Services $25,755,361
74.0%
Investment Income $108,546
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,162
0.1%
Net Inventory Sales $114,377
0.3%
Other Revenue $1,134,794
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,113
1.0%
Professional Fundraising Fees $74,832
0.2%
Other Salaries and Wages $14,381,829
34.9%
Assets/Debt
Total Assets $50,601,589
Total Liabilities $26,377,155
Net Assets $24,224,434
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Snowden (Former Officer) $354,474 $0 $0
Andy Rodford (Head Of School) $184,410 $0 $0
Michael Murgatroyd (Director Of Finance) $149,308 $0 $0
Paul Leslie (Director Of Admissions) $136,923 $0 $0
Keith Driscoll (Director Of Residence) $134,137 $0 $0
Xavier Abrioux (Director Of Middle School) $133,827 $0 $0
Denise Lamarche (Director Of Academics) $128,362 $0 $0
Becky Anderson (Director Of Junior School) $119,039 $0 $0
Mathew Geddes (Faculty Rep) $98,937 $0 $0
Blair Hagkull (Chair) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Peter Finamore (Governor) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Rani Dhillon (Governor) $0 $0 $0
Cathy Dixon (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Tim Mcgee (Secretary) $0 $0 $0
Teresa Pryce (Governor) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Ron Solmer (Governor) $0 $0 $0
Sandy Stedman (Past Treasurer) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
Kyman Chan (Treasurer) $0 $0 $0
David Longridge (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,146,480
Expenses
$27,296,796
Net Income
$849,684
Net Assets
$30,898,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,855,453
10.1%
Program Services $23,686,458
84.2%
Investment Income $485,783
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,996
0.0%
Net Inventory Sales $97,663
0.3%
Other Revenue $1,015,127
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,242
1.6%
Professional Fundraising Fees $59,440
0.2%
Other Salaries and Wages $13,512,877
49.5%
Assets/Debt
Total Assets $54,767,221
Total Liabilities $23,868,839
Net Assets $30,898,382
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Snowden (Head Of School) $251,772 $0 $0
Andy Rodford (Director Of Senior School) $147,134 $0 $0
Michael Murgatroyd (Director Of Finance) $142,271 $0 $0
Xavier Abrioux (Director Of Middle School) $126,808 $0 $0
Paul Leslie (Director Of Admissions) $126,009 $0 $0
Keith Driscoll (Director Of Residence) $124,850 $0 $0
Denise Lamarche (Director Of Academics) $121,630 $0 $0
Mathew Geddes (Faculty Rep) $91,740 $0 $0
Blair Hagkull (Chair) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Chris Considine (Governor) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Rani Dhillon (Governor) $0 $0 $0
Cathy Dixon (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Kathy Jawl (Vice Chair) $0 $0 $0
Tim Mcgee (Secretary) $0 $0 $0
Teresa Pryce (Governor) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Ron Solmer (Governor) $0 $0 $0
Sandy Stedman (Treasurer) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
Kyman Chan (Past Chair) $0 $0 $0
David Longridge (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,097,756
Expenses
$26,474,502
Net Income
$623,254
Net Assets
$29,557,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,987,188
11.0%
Program Services $22,375,974
82.6%
Investment Income $596,172
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,796
0.1%
Net Inventory Sales $92,582
0.3%
Other Revenue $1,016,044
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,850
1.6%
Professional Fundraising Fees $96,250
0.4%
Other Salaries and Wages $12,988,577
49.1%
Assets/Debt
Total Assets $53,462,603
Total Liabilities $23,904,737
Net Assets $29,557,866
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Snowden (Head Of School) $248,800 $0 $0
Andy Rodford (Director Of Senior School) $140,493 $0 $0
Michael Murgatroyd (Director Of Finance) $139,464 $0 $0
Nancy Richards (Director Of Junior School) $124,278 $0 $0
Xavier Abrioux (Director Of Middle School) $123,988 $0 $0
Denise Lamarche (Director Of Academics) $118,885 $0 $0
Paul Leslie (Director Of Admissions) $113,187 $0 $0
Mathew Geddes (Faculty Rep) $89,482 $0 $0
Mary Smith (Faculty Rep) $58,269 $0 $0
Blair Hagkull (Chair) $0 $0 $0
Shelley Berlin (Governor) $0 $0 $0
Chris Considine (Governor) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Rani Dhillon (Governor) $0 $0 $0
Cathy Dixon (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Kathy Jawl (Vice Chair) $0 $0 $0
Tim Mcgee (Secretary) $0 $0 $0
Teresa Pryce (Governor) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Ron Solmer (Governor) $0 $0 $0
Sandy Stedman (Treasurer) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
David Angus (Past Chair) $0 $0 $0
Fraser Leversedge (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,188,108
Expenses
$28,725,979
Net Income
$2,462,129
Net Assets
$30,760,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984,146
16.0%
Program Services $24,458,938
78.4%
Investment Income $580,380
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,364
Net Inventory Sales $100,945
0.3%
Other Revenue $1,066,063
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,139
1.6%
Professional Fundraising Fees $174,522
0.6%
Other Salaries and Wages $14,023,301
48.8%
Assets/Debt
Total Assets $54,568,105
Total Liabilities $23,807,751
Net Assets $30,760,354
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Snowden (Head Of School) $283,479 $0 $2,099
Michael Murgatroyd (Director Of Finance) $152,211 $0 $2,099
Andy Rodford (Director Of Senior School) $151,464 $0 $2,099
Nancy Richards (Director Of Junior School) $133,956 $0 $2,099
Xavier Abrioux (Director Of Middle School) $133,241 $0 $2,099
Denise Lamarche (Director Of Academics) $129,743 $0 $2,099
Heather Clayton (Director Of Learning) $126,881 $0 $2,099
Mary Smith (Faculty Rep) $77,764 $0 $2,099
David Angus (Past Chair) $0 $0 $0
Blair Hagkull (Chair) $0 $0 $0
Chris Considine (Governor) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Cathy Dixon (Governor) $0 $0 $0
Ann Glazier Rothwell (Governor) $0 $0 $0
Kathy Jawl (Vice Chair) $0 $0 $0
Fraser Leversedge (Governor) $0 $0 $0
Dan Sheehan (Vice Chair) $0 $0 $0
Rani Dhillon (Governor) $0 $0 $0
Ron Solmer (Secretary) $0 $0 $0
Sandy Stedman (Treasurer) $0 $0 $0
Kristine Tamburri (Governor) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
Mary Mullens (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,276,569
Expenses
$29,408,843
Net Income
$867,726
Net Assets
$32,945,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,952,596
13.1%
Program Services $24,676,647
81.5%
Investment Income $491,763
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,254
0.1%
Net Inventory Sales $112,133
0.4%
Other Revenue $1,027,176
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,591
1.7%
Professional Fundraising Fees $190,740
0.6%
Other Salaries and Wages $14,302,848
48.6%
Assets/Debt
Total Assets $59,720,870
Total Liabilities $26,775,269
Net Assets $32,945,601
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert Snowden (Head Of School) $322,435 $0 $2,267
Michael Murgatroyd (Director Of Finance) $177,622 $0 $2,267
Andy Rodford (Director Of Senior School) $175,359 $0 $2,267
Xavier Abrioux (Director Of Middle School) $152,732 $0 $2,267
Nancy Richards (Director Of Junior School) $152,732 $0 $2,267
Denise Lamarche (Director Of Academics) $150,470 $0 $2,267
Heather Clayton (Director Of Learning) $147,076 $0 $2,267
David Angus (Chair) $0 $0 $0
Blair Hagkull (Vice Chair) $0 $0 $0
Ron Solmer (Secretary) $0 $0 $0
Sandy Stedman (Treasurer) $0 $0 $0
Chris Considine (Governor) $0 $0 $0
Mary Mullens (Governor) $0 $0 $0
Cathy Dixon (Governor) $0 $0 $0
Kathy Jawl (Governor) $0 $0 $0
Fraser Leversedge (Governor) $0 $0 $0
Michael Throne (Governor) $0 $0 $0
Dan Sheehan (Governor) $0 $0 $0
Rani Singh (Governor) $0 $0 $0
Jeremy Cordle (Governor) $0 $0 $0
Kristine Tamburri (Governor) $0 $0 $0
Nick Grant (Governor) $0 $0 $0
Lynn Forbes (Governor) $0 $0 $0
Eric Heffernan (Governor) $0 $0 $0
Stacey Jessimande Nanteuil (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,039,258
Expenses
$29,555,143
Net Income
$484,115
Net Assets
$31,590,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,635,615
12.1%
Program Services $24,730,577
82.3%
Investment Income $582,923
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,920
Net Inventory Sales $115,196
0.4%
Other Revenue $978,867
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,027
1.6%
Professional Fundraising Fees $203,102
0.7%
Other Salaries and Wages $14,087,478
47.7%
Assets/Debt
Total Assets $56,688,581
Total Liabilities $25,098,392
Net Assets $31,590,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,664,212
Expenses
$28,409,300
Net Income
$1,254,912
Net Assets
$31,747,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,220,416
14.2%
Program Services $23,893,789
80.5%
Investment Income $489,370
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,716
0.0%
Net Inventory Sales $128,888
0.4%
Other Revenue $921,033
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,832
1.6%
Professional Fundraising Fees $203,449
0.7%
Other Salaries and Wages $13,568,351
47.8%
Assets/Debt
Total Assets $56,673,736
Total Liabilities $24,926,359
Net Assets $31,747,377

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

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 »