TATNALL SCHOOL INC
Cite this
Plain text TATNALL SCHOOL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/tatnall-school-inc-510071443. Retrieved 2026-10-24.
APA furp.org. (n.d.). TATNALL SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/tatnall-school-inc-510071443
MLA “TATNALL SCHOOL INC.” furp.org, tax years 2010–2024, https://furp.org/org/tatnall-school-inc-510071443. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.9M · expenses $22.8M · assets $44.6M
- EIN
- 51-0071443
- Address
- 1501 BARLEY MILL RD, WILMINGTON, DE 19807-2299
- Website
- WWW.TATNALL.ORG
- NTEE code
- B200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1957 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TATNALL INSPIRES THE JOYFUL PURSUIT OF EXCELLENCE. WE VALUE CURIOSITY, WE FOSTER PERSEVERANCE, AND WE CULTIVATE CITIZENSHIP - ALL TO ENGAGE THE WORLD WITH COMMITMENT AND INTEGRITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
24 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrew Martire | HEAD OF SCHOOL | 2020-2024 | $472,104 | $1,997,165 | 1 |
| Brendan Minnihan | HEAD OF MIDDLE SCHOOL | 2018-2024 | $169,132 | $1,066,266 | 1 |
| William Schluter | HEAD OF UPPER SCHOOL | 2019-2024 | $137,511 | $837,300 | 1 |
| Patrick Manahan | DIRECTOR OF ADVANCEMENT | 2021-2024 | $130,863 | $500,027 | 1 |
| Kyle Lewis | CFO | 2023-2024 | $236,848 | $381,469 | 1 |
| Kimberly Wagner | HEAD OF LOWER SCHOOL | 2024 | $161,713 | $161,713 | 1 |
| Alissa Mcgrisken | DIRECTOR OF ENROLLMENT | 2024 | $120,536 | $120,536 | 1 |
| Paula Hager (former) | BUSINESS MANAGER (THROUGH 03/2023) | 2010-2022 | $235,031 | $2,400,266 | 1 |
| Eric G Ruoss (former) | FORMER HEADMASTER (OFFICER) | 2010-2014 | $197,197 | $1,618,698 | 1 |
| Deanna Bocchetti (former) | LOWER SCHOOL HEAD/ADMISSIONS | 2015-2019 | $188,002 | $838,377 | 1 |
| Timothy Burns (former) | HEAD OF SCHOOL (THROUGH 06/2020) | 2016-2020 | $180,823 | $652,542 | 1 |
| Charles Tierney (former) | HEADMASTER | 2014-2016 | $142,474 | $600,367 | 1 |
| Patrick Gugerty (former) | DIRECTOR OF DEVELOPMENT | 2010-2013 | $151,356 | $576,433 | 1 |
| Chris Tompkins (former) | HEAD OF SCHOOL | 2017-2018 | $346,049 | $537,563 | 1 |
| Angelo Fontanazza (former) | DIRECTOR OF OPERATIONS | 2021-2023 | $134,748 | $390,732 | 1 |
| Eric Peters (former) | DIRECTOR OF ADMISSIONS | 2011-2013 | $125,770 | $376,478 | 1 |
| Talia Titus (former) | DIRECTOR OF ENROLLMENT | 2021-2022 | $144,353 | $283,791 | 1 |
| Page Mcconnell (former) | ADVANCEMENT | 2017-2018 | $140,457 | $265,640 | 1 |
| Christopher Tompkins (former) | FORMER HEAD OF SCHOOL | 2019 | $258,942 | $258,942 | 1 |
| Patrick Jones (former) | ATHLETIC DIRECTOR | 2020 | $142,488 | $142,488 | 1 |
| Michael Talarico (former) | DIRECTOR OF DEVELOPMENT | 2015 | $137,075 | $137,075 | 1 |
| Tim Quinn (former) | UPPER SCHOOL HEAD | 2016 | $132,872 | $132,872 | 1 |
| Patrick Castagno (former) | TEACHER | 2023 | $126,348 | $126,348 | 1 |
| Allison Price (former) | DIRECTOR OF ADMISSIONS | 2015 | $125,159 | $125,159 | 1 |
Officers and directors, no compensation reported
56 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Abby Mrozinski | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Chris Daniels | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Geordie Hayward | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Greg Werkheiser | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| David Ley Hamilton | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Sarah Baylin | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Jonathan Silver | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Keith Morton | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Julee Schwieger | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Pam Politis | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Loni Tabb | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Vince Watchorn | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Sally Veghte | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Bonnie Wu | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Caroline Mcilvain | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Dan Cook | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| David T Woods (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Terri Young (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 1 |
| Caroline Tatnall Ketcham (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 1 |
| Stephen Marvin (former) | TRUSTEE | 2010-2022 | 1 | $0 reported | 1 |
| Carter Lee (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Calvin Stempel (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Caroline Brown Lintner (former) | TRUSTEE | 2010-2020 | 1 | $0 reported | 1 |
| James Magee (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Michele M Cross (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Frank Mckelvey (former) | TRUSTEE | 2016-2020 | 1 | $0 reported | 1 |
| Matt Beardwood (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Rebecca Colins (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Cameron Yorkston (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Cindy Wilkinson (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 1 |
| Thomas Ferry (former) | TREASURER | 2010-2019 | 1 | $0 reported | 1 |
| Rebecca Collins (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Calvin Stemple (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Cynthia Hewitt (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Mary Lu Pamm (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Dan Malley (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Peter Atwater (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| S Mark Hurd (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Margaret Laird (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Wendy Owen (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Rebecca Rogers (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Frank Mc Kelvey (former) | VICE PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Carolyn Walker (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Elizabeth D Maron (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Dana Nestor (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Thomas C Shea Jr (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Kathy Fischer (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Kristin Finio (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Mark Hurd (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Brian Carney (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Linda Gilliam (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Brooks Pierce (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Thomas Preston (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Margaret Kelly (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Joseph Schell (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| David Spartin (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 7 paid, $1.4M · 247 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MARTIRE | HEAD OF SCHOOL | 40 | $417,164 | $0 | $54,940 | $472,104 | 1 |
| KYLE LEWIS | CFO | 40 | $193,750 | $0 | $43,098 | $236,848 | 1 |
| BRENDAN MINNIHAN | HEAD OF MIDDLE SCHOOL | 40 | $138,625 | $0 | $30,507 | $169,132 | 1 |
| KIMBERLY WAGNER | HEAD OF LOWER SCHOOL | 40 | $136,055 | $0 | $25,658 | $161,713 | 1 |
| WILLIAM SCHLUTER | HEAD OF UPPER SCHOOL | 40 | $126,250 | $0 | $11,261 | $137,511 | 1 |
| PATRICK MANAHAN | DIRECTOR OF ADVANCEMENT | 40 | $125,000 | $0 | $5,863 | $130,863 | 1 |
| ALISSA MCGRISKEN | DIRECTOR OF ENROLLMENT | 40 | $115,250 | $0 | $5,286 | $120,536 | 1 |
| ABBY MROZINSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORDIE HAYWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BAYLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SILVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEE SCHWIEGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM POLITIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LONI TABB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY VEGHTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MCILVAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 7 paid, $1.3M · 225 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MARTIRE | HEAD OF SCHOOL | 40 | $409,925 | $0 | $48,437 | $458,362 | 1 |
| BRENDAN MINNIHAN | HEAD OF MIDDLE SCHOOL | 40 | $135,625 | $0 | $28,602 | $164,227 | 1 |
| KYLE LEWIS | CFO | 40 | $119,715 | $0 | $24,906 | $144,621 | 1 |
| ANGELO FONTANAZZA | DIRECTOR OF OPERATIONS | 40 | $110,347 | $0 | $24,401 | $134,748 | 1 |
| WILLIAM SCHLUTER | HEAD OF UPPER SCHOOL | 40 | $121,625 | $0 | $10,852 | $132,477 | 1 |
| PATRICK CASTAGNO | TEACHER | 40 | $104,566 | $0 | $21,782 | $126,348 | 1 |
| PATRICK MANAHAN | DIRECTOR OF ADVANCEMENT | 40 | $120,500 | $0 | $4,743 | $125,243 | 1 |
| ABBY MROZINSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORDIE HAYWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BAYLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SILVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEE SCHWIEGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM POLITIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LONI TABB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY VEGHTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE MCILVAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 7 paid, $1.4M · 211 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MARTIRE | HEAD OF SCHOOL | 40 | $366,970 | $0 | $52,534 | $419,504 | 1 |
| PAULA HAGER | BUSINESS MANAGER (THROUGH 03/2023) | 40 | $182,871 | $0 | $52,160 | $235,031 | 1 |
| BRENDAN MINNIHAN | MIDDLE SCHOOL HEAD | 40 | $126,602 | $0 | $27,792 | $154,394 | 1 |
| WILLIAM SCHLUTER | UPPER SCHOOL HEAD | 40 | $113,425 | $0 | $37,012 | $150,437 | 1 |
| TALIA TITUS | DIRECTOR OF ENROLLMENT | 40 | $118,750 | $0 | $25,603 | $144,353 | 1 |
| ANGELO FONTANAZZA | DIRECTOR OF OPERATIONS | 40 | $105,428 | $0 | $26,693 | $132,121 | 1 |
| PATRICK MANAHAN | DIRECTOR OF ADVANCEMENT | 40 | $116,518 | $0 | $4,074 | $120,592 | 1 |
| ABBY MROZINSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORDIE HAYWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BAYLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SILVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM POLITIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LONI TABB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY VEGHTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 7 paid, $1.3M · 202 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MARTIRE | HEAD OF SCHOOL | 40 | $342,570 | $0 | $51,920 | $394,490 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $177,598 | $0 | $47,673 | $225,271 | 1 |
| BRENDAN MINNIHAN | MIDDLE SCHOOL HEAD | 40 | $123,570 | $0 | $25,353 | $148,923 | 1 |
| WILLIAM SCHLUTER | UPPER SCHOOL HEAD | 40 | $106,219 | $0 | $35,900 | $142,119 | 1 |
| TALIA TITUS | DIRECTOR OF ENROLLMENT | 40 | $118,047 | $0 | $21,391 | $139,438 | 1 |
| ANGELO FONTANAZZA | DIRECTOR OF OPERATIONS | 40 | $101,247 | $0 | $22,616 | $123,863 | 1 |
| PATRICK MANAHAN | DIRECTOR OF ADVANCEMENT | 40 | $109,225 | $0 | $14,104 | $123,329 | 1 |
| ABBY MROZINSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORDIE HAYWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM POLITIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LONI TABB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 6 paid, $1.1M · 199 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MARTIRE | HEAD OF SCHOOL (EFF. 07/2020) | 40 | $220,159 | $0 | $32,546 | $252,705 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $172,859 | $0 | $46,544 | $219,403 | 1 |
| TIMOTHY BURNS | HEAD OF SCHOOL (THROUGH 06/2020) | 40 | $180,240 | $0 | $583 | $180,823 | 1 |
| BRENDAN MINNIHAN | MIDDLE SCHOOL HEAD | 40 | $120,526 | $0 | $24,259 | $144,785 | 1 |
| PATRICK JONES | ATHLETIC DIRECTOR | 40 | $101,365 | $0 | $41,123 | $142,488 | 1 |
| WILLIAM SCHLUTER | UPPER SCHOOL HEAD | 40 | $103,220 | $0 | $35,176 | $138,396 | 1 |
| ABBY MROZINSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORDIE HAYWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STEMPEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY VEGHTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCKELVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 6 paid, $1.3M · 229 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BURNS | HEAD OF SCHOOL | 40 | $337,942 | $0 | $908 | $338,850 | 1 |
| CHRISTOPHER TOMPKINS | FORMER HEAD OF SCHOOL | 40 | $257,246 | $0 | $1,696 | $258,942 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $168,195 | $0 | $47,358 | $215,553 | 1 |
| DEANNA BOCCHETTI | LOWER SCHOOL HEAD/ADMISSIONS | 40 | $147,268 | $0 | $40,734 | $188,002 | 1 |
| BRENDAN MINNIHAN | MIDDLE SCHOOL HEAD | 40 | $117,256 | $0 | $21,770 | $139,026 | 1 |
| WILLIAM SCHLUTER | UPPER SCHOOL HEAD | 40 | $100,217 | $0 | $36,143 | $136,360 | 1 |
| MATT BEARDWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STEMPEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON YORKSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCKELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 5 paid, $1.0M · 237 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS TOMPKINS | HEAD OF SCHOOL | 40 | $313,660 | $0 | $32,389 | $346,049 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $162,780 | $0 | $47,321 | $210,101 | 1 |
| DEANNA BOCCHETTI | LOWER SCHOOL HEAD | 40 | $145,234 | $0 | $40,684 | $185,918 | 1 |
| BRENDAN MINNIHAN | MIDDLE SCHOOL HEAD | 40 | $109,585 | $0 | $36,194 | $145,779 | 1 |
| PAGE MCCONNELL | ADVANCEMENT | 40 | $107,373 | $0 | $33,084 | $140,457 | 1 |
| MATT BEARDWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STEMPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON YORKSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MAGEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WU | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCKELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BURNS | INTERIM HEAD OF SCHOOL | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 4 paid, $689K · 261 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA HAGER | BUSINESS MANAGER | 40 | $157,844 | $0 | $43,626 | $201,470 | 1 |
| CHRIS TOMPKINS | HEAD OF SCHOOL | 40 | $185,967 | $0 | $5,547 | $191,514 | 1 |
| DEANNA BOCCHETTI | LOWER SCHOOL HEAD | 40 | $136,956 | $0 | $34,185 | $171,141 | 1 |
| PAGE MCCONNELL | COMMUNICATIONS | 40 | $107,094 | $0 | $18,089 | $125,183 | 1 |
| MATT BEARDWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DANIELS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STEMPLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WERKHEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON YORKSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MALLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCKELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 5 paid, $731K · 269 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA HAGER | BUSINESS MANAGER | 40 | $136,580 | $0 | $37,015 | $173,595 | 1 |
| DEANNA BOCCHETTI | LOWER SCHOOL HEAD | 40 | $124,482 | $0 | $24,940 | $149,422 | 1 |
| CHARLES TIERNEY | HEADMASTER | 40 | $128,235 | $0 | $14,239 | $142,474 | 1 |
| TIM QUINN | UPPER SCHOOL HEAD | 40 | $115,165 | $0 | $17,707 | $132,872 | 1 |
| TIMOTHY BURNS | INTERIM HEADMASTER | 40 | $129,455 | $0 | $3,414 | $132,869 | 1 |
| CAROLINE BROWN LINTNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCKELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BEARDWOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAIRD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEY HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MALLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 5 paid, $890K · 258 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES TIERNEY | HEADMASTER | 40 | $286,550 | $0 | $25,554 | $312,104 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $138,865 | $0 | $32,657 | $171,522 | 1 |
| DEANNA BOCCHETTI | LOWER SCHOOL HEAD | 40 | $121,604 | $0 | $22,290 | $143,894 | 1 |
| MICHAEL TALARICO | DIRECTOR OF DEVELOPMENT | 40 | $117,472 | $0 | $19,603 | $137,075 | 1 |
| ALLISON PRICE | DIRECTOR OF ADMISSIONS | 40 | $113,535 | $0 | $11,624 | $125,159 | 1 |
| CAROLINE BROWN LINTNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAIRD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH D MARON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE M CROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 3 paid, $500K · 260 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC G RUOSS | FORMER HEADMASTER (OFFICER) | 40 | $181,965 | $0 | $15,232 | $197,197 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $127,992 | $0 | $29,139 | $157,131 | 1 |
| CHARLES TIERNEY | HEADMASTER | 40 | $137,046 | $0 | $8,743 | $145,789 | 1 |
| CAROLINE BROWN LINTNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE TATNALL KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LAIRD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH D MARON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NESTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 4 paid, $809K · 281 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RUOSS | HEADMASTER | 40 | $350,267 | $0 | $28,540 | $378,807 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $126,007 | $0 | $27,410 | $153,417 | 1 |
| PATRICK GUGERTY | DIRECTOR OF DEVELOPMENT | 40 | $123,933 | $0 | $27,423 | $151,356 | 1 |
| ERIC PETERS | DIRECTOR OF ADMISSIONS | 40 | $107,546 | $0 | $18,224 | $125,770 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FISCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KETCHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 4 paid, $772K · 244 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RUOSS | HEADMASTER | 40 | $317,056 | $0 | $34,426 | $351,482 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $122,621 | $0 | $25,405 | $148,026 | 1 |
| PATRICK GUGERTY | DIRECTOR OF DEVELOPMENT | 40 | $120,294 | $0 | $25,121 | $145,415 | 1 |
| ERIC PETERS | DIRECTOR OF ADMISSIONS | 40 | $105,050 | $0 | $21,948 | $126,998 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FISCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN FINIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 4 paid, $757K · 259 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RUOSS | HEADMASTER | 40 | $311,819 | $0 | $34,078 | $345,897 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $119,346 | $0 | $25,708 | $145,054 | 1 |
| PATRICK GUGERTY | DIRECTOR OF DEVELOPMENT | 40 | $117,264 | $0 | $25,426 | $142,690 | 1 |
| ERIC PETERS | DIRECTOR OF ADMISSIONS | 40 | $100,034 | $0 | $23,676 | $123,710 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FISCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GILLIAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HEWITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH D MARON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS PIERCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY OWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 3 paid, $627K · 269 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC RUOSS | HEADMASTER | 40 | $309,066 | $0 | $36,249 | $345,315 | 1 |
| PAULA HAGER | BUSINESS MANAGER | 40 | $119,379 | $0 | $25,313 | $144,692 | 1 |
| PATRICK GUGERTY | DIRECTOR OF DEVELOPMENT | 40 | $112,262 | $0 | $24,710 | $136,972 | 1 |
| PETER ATWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FISCHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GILLIAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HURD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BROWN LINTNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH D MARON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MARVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MC KELVEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LU PAMM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS PIERCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SHEA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPARTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE WATCHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOODS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $312,331 |
| MODERN CONTROLS | NEW CASTLE, DE | HVAC CONTRACTOR SERVICES | $127,389 |
| GREENVILLE LANDSCAPINGSOLID GROUNDS | HOCKESSIN, DE | LANDSCAPING SERVICES | $101,997 |
2023 · 3 contractors · $617K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $325,586 |
| MODERN CONTROLS | NEW CASTLE, DE | HVAC CONTRACTOR SERVICES | $159,500 |
| GGA CONSTRUCTION | MIDDLETOWN, DE | CONSTRUCTION | $132,405 |
2022 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $278,266 |
| MODERN CONTROLS | NEW CASTLE, DE | HVAC CONTRACTOR SERVICES | $105,363 |
2021 · 2 contractors · $427K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $316,375 |
| MODERN CONTROLS | NEW CASTLE, DE | HVAC CONTRACTOR SERVICES | $110,848 |
2020 · 2 contractors · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $284,218 |
| MODERN CONTROLS | NEW CASTLE, DE | CONTRACTOR SERVICES | $101,198 |
2019 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING | PENNSAUKEN, NJ | CLEANING SERVICES | $202,017 |
| MODERN CONTROLS | NEW CASTLE, DE | CONTRACTOR SERVICES | $107,534 |
2018 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE COMMERCIAL CLEANING INC | NEW CASTLE, DE | JANITORIAL | $267,668 |
| LYONS COMPANIES | WILMINGTON, DE | INSURANCE | $107,547 |
2017 · 2 contractors · $399K
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICEMASTER TBS | BELLMAWR, NJ | JANITORIAL | $267,875 |
| TIPTON COMMUNICATION | NEWARK, DE | COMMUNICATIONS | $131,030 |
2016 · 2 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICEMASTER TBS | BELLMAWR, NJ | JANITORIAL | $244,755 |
| TIPTON COMMUNICATION | NEWARK, DE | COMMUNICATIONS | $200,760 |
2015 · 2 contractors · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST CHOICE CLEANING SERVICES INC | WILMINGTON, DE | JANITORIAL | $241,450 |
| TIPTON COMMUNICATION | NEWARK, DE | INTERNET | $195,124 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,921,065 | $22,771,835 | $44,631,880 | $40,425,473 | $1,000,634 | $16,352,185 | $717,710 | 247 | 150 |
| 2023 · Form 990 | ||||||||
| $17,886,713 | $21,426,800 | $46,926,803 | $42,882,551 | $981,340 | $15,546,363 | $699,493 | 225 | 150 |
| 2022 · Form 990 | ||||||||
| $18,879,153 | $20,193,016 | $48,276,027 | $44,582,093 | $1,559,920 | $15,161,050 | $642,454 | 211 | 150 |
| 2021 · Form 990 | ||||||||
| $19,526,911 | $19,773,467 | $48,687,568 | $45,067,922 | $955,074 | $15,230,524 | $671,277 | 202 | 150 |
| 2020 · Form 990 | ||||||||
| $20,047,625 | $18,696,182 | $55,191,373 | $51,672,026 | $2,885,644 | $14,230,939 | $618,590 | 199 | 150 |
| 2019 · Form 990 | ||||||||
| $17,890,747 | $18,370,526 | $49,868,887 | $44,591,087 | $1,377,420 | $15,050,284 | $583,854 | 229 | 200 |
| 2018 · Form 990 | ||||||||
| $19,835,009 | $19,823,997 | $50,073,477 | $46,377,909 | $1,744,850 | $15,723,993 | $832,434 | 237 | 200 |
| 2017 · Form 990 | ||||||||
| $18,290,849 | $19,150,729 | $50,994,835 | $47,191,656 | $1,270,298 | $15,787,765 | $523,546 | 261 | 200 |
| 2016 · Form 990 | ||||||||
| $16,204,989 | $17,890,038 | $50,284,280 | $46,427,205 | $854,199 | $14,951,696 | $474,571 | 269 | 200 |
| 2015 · Form 990 | ||||||||
| $15,978,090 | $17,865,263 | $49,262,817 | $45,298,505 | $934,330 | $14,511,023 | $513,269 | 258 | 200 |
| 2014 · Form 990 | ||||||||
| $16,877,146 | $17,281,384 | $52,223,179 | $48,133,756 | $901,521 | $14,501,406 | $494,020 | 260 | 200 |
| 2013 · Form 990 | ||||||||
| $15,717,378 | $17,211,550 | $53,574,342 | $49,317,349 | $727,624 | $14,297,290 | $403,145 | 281 | 200 |
| 2012 · Form 990 | ||||||||
| $16,495,287 | $17,127,686 | $50,868,393 | $47,610,892 | $1,051,039 | $14,498,988 | $358,449 | 244 | 200 |
| 2011 · Form 990 | ||||||||
| $16,167,606 | $16,689,541 | $49,918,678 | $46,584,720 | $1,077,409 | $14,621,600 | $352,351 | 259 | 100 |
| 2010 · Form 990 | ||||||||
| $15,183,969 | $16,240,320 | $51,282,485 | $48,022,564 | $934,924 | $13,775,838 | $306,673 | 269 | 100 |
Funders of this organization
12 grantors reported grants to this organization, $629,596 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $287,250 | 2024 | $15,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022 | 2 | $114,300 | 2022 | $12,450 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014, 2020, 2023 | 4 | $53,650 | 2023 | $7,800 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TATNALL SCHOOL INC” | 2012-2023 | 75 | $51,714 | 2023 | $4,630 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $42,500 | 2023 | $15,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TATNALL SCHOOL INC” | 2011-2015, 2021-2024 | 10 | $17,338 | 2024 | $1,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $16,122 | 2024 | $9,865 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $12,930 | 2023 | $12,930 | show |
| UNITED WAY OF DELAWARE INC | Public charity | Exact | 2009-2010 | 2 | $12,767 | 2010 | $5,863 | show |
| CANNUPA FOUNDATION | Private foundation | Fuzzy filed as “TATNALL SCHOOL INC” | 2014, 2024 | 2 | $6,000 | 2024 | $1,000 | show |
| TAPESTRY FOUNDATION INC | Private foundation | Fuzzy filed as “TATNALL SCHOOL INC” | 2022 | 1 | $25 | 2022 | $25 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MOT CHARTER SCHOOL INC | DE | B20 | $23,099,361 | $22,027,792 | HEAD OF SCHOOL | $230,136 | Same NTEE code B20, revenue within 2x, same state |
| CARAVEL ACADEMY INC | DE | B20 | $13,546,152 | $12,574,849 | Head of School | $134,333 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN COOPERATIVE SCHOOL OF TUNIS ACST ASSOCIATION | DE | B20 | $12,644,079 | $12,248,197 | SCHOOL DIRECTOR | $430,487 | Same NTEE code B20, revenue within 2x, same state |
| FIRST STATE MONTESSORI ACADEMY INC | DE | B20 | $12,141,672 | $10,673,104 | HEAD OF SCHOOL | $236,009 | Same NTEE code B20, revenue within 2x, same state |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x, similar name |
| ANTILLES SCHOOL INC | VI | B20 | $12,093,714 | $12,705,901 | HEAD OF SCHOOL | $356,385 | Same NTEE code B20, revenue within 2x |
| HAMDEN HALL SCHOOL INC | CT | B20 | $33,923,924 | $30,585,484 | HEAD OF SCHO | $555,471 | Same NTEE code B20, revenue within 2x, similar name |
| OAKRIDGE SCHOOL INC | TX | B20 | $20,664,653 | $22,085,232 | HEAD OF SCHOOL | $370,562 | Same NTEE code B20, revenue within 2x |
| KEY SCHOOL INC | MD | B20 | $23,848,925 | $31,765,997 | HEAD OF SCHOOL | $512,991 | Same NTEE code B20, revenue within 2x, similar name |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, revenue within 2x, similar name |
| SAINT JAMES SCHOOL INC | MD | B20 | $20,720,000 | $16,085,000 | HEADMASTER | $0 | Same NTEE code B20, revenue within 2x |
| EAST WOODS SCHOOL INC | NY | B20 | $9,991,891 | $8,989,806 | HEAD OF SCHOOL | $260,000 | Same NTEE code B20, revenue within 2x |
| LTTS CHARTER SCHOOL INC | TX | B20 | $21,697,538 | $22,488,098 | SUPERINTENDENT | $376,724 | Same NTEE code B20, revenue within 2x |
| THE CHRIST SCHOOL INC | FL | B20 | $11,107,845 | $10,107,178 | HEAD OF SCHOOL | $119,157 | Same NTEE code B20, revenue within 2x, similar name |
| THE BEMENT SCHOOL INC | MA | B20 | $14,434,563 | $12,654,033 | HEAD OF SCHOOL | $257,176 | Same NTEE code B20, revenue within 2x, similar name |
| CALVERT SCHOOL INC | MD | B20 | $32,489,955 | $27,701,632 | HEADMASTER | $688,120 | Same NTEE code B20, revenue within 2x, similar name |
| GARRISON FOREST SCHOOL INC | MD | B20 | $28,719,733 | $33,508,015 | HEAD OF SCHOOL | $428,653 | Same NTEE code B20, revenue within 2x |
| THE GENEVA SCHOOL INC | FL | B20 | $16,044,419 | $16,695,546 | Head of School | $264,331 | Same NTEE code B20, revenue within 2x, similar name |
| COTTING SCHOOL INC | MA | B20 | $22,785,236 | $18,943,135 | CHIEF EXECUTIVE OFFICER | $380,116 | Same NTEE code B20, revenue within 2x, similar name |
| UNIVERSITY LAKE SCHOOL INC | WI | B20 | $15,355,556 | $9,294,039 | HEAD OF SCHOOL (THRU JUNE 2025) | $268,055 | Same NTEE code B20, revenue within 2x |
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x, similar name |
| DELPHI SCHOOLS INC | OR | B20 | $18,651,506 | $17,714,463 | HEAD OF SCHOOL/SECRE | $208,914 | Same NTEE code B20, revenue within 2x |
| INTERNATIONAL SCHOOL | OR | B20 | $10,529,836 | $10,513,525 | HEAD OF SCHOOL | $246,485 | Same NTEE code B20, revenue within 2x |
| FAITH CHRISTIAN SCHOOL INC | TX | B20 | $19,950,619 | $19,856,521 | PRESIDENT, CEO | $270,851 | Same NTEE code B20, revenue within 2x |
| WINCHENDON SCHOOL INC | MA | B20 | $14,202,703 | $21,565,560 | EXECUTIVE DIRECTOR (UNTIL 12/2024) | $402,711 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,771,835 spent · pay $12,125,953 · grants $5,081,107 · events $128,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,956,217 | $6,915,494 | $769,742 | $270,981 | 34.9% | |
| Grants to US individuals | $5,081,107 | $5,081,107 | - | - | 22.3% | |
| Other employee benefits | $2,512,824 | $2,293,477 | $171,983 | $47,364 | 11.0% | |
| Depreciation and depletion | $1,302,870 | $1,302,870 | - | - | 5.7% | |
| Fees: other services | $1,087,540 | $796,103 | $291,437 | - | 4.8% | |
| Occupancy | $916,756 | $916,756 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $717,710 | - | $717,710 | - | 3.2% | |
| Payroll taxes | $600,289 | $483,714 | $97,621 | $18,954 | 2.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $444,708 | $444,708 | - | - | 2.0% |
| Office expenses | $381,353 | $7,229 | $273,055 | $101,069 | 1.7% | |
| Pension plan contributions | $338,913 | $289,097 | $38,488 | $11,328 | 1.5% | |
| Information technology | $235,634 | $234,379 | $1,255 | - | 1.0% | |
| Insurance | $206,568 | - | $206,568 | - | 0.9% | |
| Travel | $165,238 | $122,620 | $40,717 | $1,901 | 0.7% | |
| Advertising and promotion | $136,537 | - | $136,537 | - | 0.6% | |
| Other (as described) | OTHER AUXILIARY PROGRAM | $135,936 | $135,936 | - | - | 0.6% |
| Other (as described) | ATHLETICS MATERIALS AND | $129,213 | $129,213 | - | - | 0.6% |
| Conferences, conventions and meetings | $128,091 | - | $28,520 | $99,571 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $104,780 | $5,882 | $98,898 | - | 0.5% |
| All other expenses | $56,910 | -$947,669 | $847,497 | $157,082 | 0.2% | |
| Fees: legal | $52,015 | - | $52,015 | - | 0.2% | |
| Interest | $41,141 | - | $41,141 | - | 0.2% | |
| Fees: investment management | $39,485 | - | $39,485 | - | 0.2% | |
| Total | $22,771,835 | 100% |
2023 · Form 990 · $21,426,800 spent · pay $10,968,548 · grants $5,222,134 · events $146,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,264,617 | $6,319,286 | $672,631 | $272,700 | 33.9% | |
| Grants to US individuals | $5,222,134 | $5,222,134 | - | - | 24.4% | |
| Other employee benefits | $2,122,635 | $1,963,677 | $117,158 | $41,800 | 9.9% | |
| Depreciation and depletion | $1,325,318 | $1,325,318 | - | - | 6.2% | |
| Fees: other services | $1,018,583 | $823,408 | $195,175 | - | 4.8% | |
| Occupancy | $822,007 | $822,007 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $699,493 | - | $699,493 | - | 3.3% | |
| Payroll taxes | $556,629 | $446,850 | $90,496 | $19,283 | 2.6% | |
| Office expenses | $400,187 | $12,796 | $313,843 | $73,548 | 1.9% | |
| Pension plan contributions | $325,174 | $271,757 | $41,690 | $11,727 | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $292,707 | $292,707 | - | - | 1.4% |
| Information technology | $271,104 | $269,598 | $1,506 | - | 1.3% | |
| Travel | $208,276 | $171,795 | $34,434 | $2,047 | 1.0% | |
| Insurance | $178,981 | - | $178,981 | - | 0.8% | |
| Conferences, conventions and meetings | $146,473 | $771 | $30,041 | $115,661 | 0.7% | |
| Other (as described) | ATHLETICS MATERIALS AND | $131,576 | $131,576 | - | - | 0.6% |
| Advertising and promotion | $124,682 | - | $124,682 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $98,279 | - | $98,279 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $62,889 | - | $62,889 | - | 0.3% |
| All other expenses | $61,344 | -$889,448 | $794,040 | $156,752 | 0.3% | |
| Interest | $39,169 | - | $39,169 | - | 0.2% | |
| Fees: investment management | $35,973 | - | $35,973 | - | 0.2% | |
| Fees: legal | $18,570 | - | $18,570 | - | 0.1% | |
| Total | $21,426,800 | 100% |
2022 · Form 990 · $20,193,016 spent · pay $10,230,014 · grants $5,130,176 · events $59,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,682,294 | $5,749,437 | $703,384 | $229,473 | 33.1% | |
| Grants to US individuals | $5,130,176 | $5,130,176 | - | - | 25.4% | |
| Other employee benefits | $2,099,793 | $1,939,204 | $123,573 | $37,016 | 10.4% | |
| Depreciation and depletion | $1,309,808 | $1,309,808 | - | - | 6.5% | |
| Fees: other services | $973,339 | $768,273 | $205,066 | - | 4.8% | |
| Occupancy | $762,288 | $762,191 | $97 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $642,454 | - | $642,454 | - | 3.2% | |
| Payroll taxes | $502,449 | $400,544 | $85,918 | $15,987 | 2.5% | |
| Office expenses | $320,555 | $6,498 | $255,995 | $58,062 | 1.6% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $307,658 | $307,658 | - | - | 1.5% |
| Pension plan contributions | $303,024 | $271,210 | $20,989 | $10,825 | 1.5% | |
| Other (as described) | OTHER AUXILIARY PROGRAM | $175,948 | $175,948 | - | - | 0.9% |
| Travel | $170,694 | $127,285 | $42,324 | $1,085 | 0.8% | |
| Insurance | $164,804 | - | $164,804 | - | 0.8% | |
| Advertising and promotion | $147,940 | $6,227 | $141,713 | - | 0.7% | |
| Other (as described) | ATHLETICS MATERIALS AND | $137,318 | $137,318 | - | - | 0.7% |
| Information technology | $104,769 | $103,125 | $1,644 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $90,425 | $12,032 | $78,393 | - | 0.4% |
| Conferences, conventions and meetings | $59,006 | - | $33,051 | $25,955 | 0.3% | |
| Interest | $38,410 | - | $38,410 | - | 0.2% | |
| Fees: investment management | $35,439 | - | $35,439 | - | 0.2% | |
| Fees: legal | $34,139 | - | $34,139 | - | 0.2% | |
| All other expenses | $286 | -$916,666 | $799,395 | $117,557 | 0.0% | |
| Total | $20,193,016 | 100% |
2021 · Form 990 · $19,773,467 spent · pay $10,351,263 · grants $4,946,990 · events $83,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,464,465 | $5,653,295 | $581,087 | $230,083 | 32.7% | |
| Grants to US individuals | $4,946,990 | $4,946,990 | - | - | 25.0% | |
| Other employee benefits | $2,415,179 | $2,240,061 | $130,270 | $44,848 | 12.2% | |
| Depreciation and depletion | $1,275,391 | $1,275,391 | - | - | 6.5% | |
| Fees: other services | $856,685 | $712,701 | $143,984 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $671,277 | - | $671,277 | - | 3.4% | |
| Occupancy | $650,092 | $650,092 | - | - | 3.3% | |
| Payroll taxes | $496,805 | $400,499 | $80,006 | $16,300 | 2.5% | |
| Office expenses | $362,483 | $5,494 | $284,569 | $72,420 | 1.8% | |
| Pension plan contributions | $303,537 | $271,419 | $21,072 | $11,046 | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $282,125 | $282,125 | - | - | 1.4% |
| Insurance | $143,655 | - | $143,655 | - | 0.7% | |
| Travel | $142,431 | $98,383 | $40,935 | $3,113 | 0.7% | |
| Information technology | $128,016 | $116,979 | $11,037 | - | 0.6% | |
| Other (as described) | OTHER AUXILIARY PROGRAM | $118,097 | $118,097 | - | - | 0.6% |
| Advertising and promotion | $114,810 | $4,257 | $110,553 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $109,823 | $42,859 | $66,964 | - | 0.6% |
| Other (as described) | ATHLETICS MATERIALS AND | $90,768 | $90,768 | - | - | 0.5% |
| Conferences, conventions and meetings | $83,878 | $1,000 | $30,055 | $52,823 | 0.4% | |
| Fees: investment management | $41,349 | - | $41,349 | - | 0.2% | |
| Fees: legal | $37,978 | - | $37,978 | - | 0.2% | |
| Interest | $36,005 | - | $36,005 | - | 0.2% | |
| All other expenses | $1,628 | -$833,586 | $707,997 | $127,217 | 0.0% | |
| Total | $19,773,467 | 100% |
2020 · Form 990 · $18,696,182 spent · pay $10,147,684 · grants $4,587,073 · events $23,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,319,659 | $5,533,223 | $558,021 | $228,415 | 33.8% | |
| Grants to US individuals | $4,587,073 | $4,587,073 | - | - | 24.5% | |
| Other employee benefits | $2,437,935 | $2,020,476 | $373,831 | $43,628 | 13.0% | |
| Depreciation and depletion | $1,217,900 | $1,217,900 | - | - | 6.5% | |
| Fees: other services | $739,028 | $611,256 | $127,772 | - | 4.0% | |
| Occupancy | $684,853 | $684,853 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $618,590 | - | $618,590 | - | 3.3% | |
| Payroll taxes | $481,760 | $390,595 | $75,041 | $16,124 | 2.6% | |
| Pension plan contributions | $289,740 | $260,756 | $18,220 | $10,764 | 1.5% | |
| Office expenses | $273,631 | $6,454 | $207,201 | $59,976 | 1.5% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $257,057 | $257,057 | - | - | 1.4% |
| Insurance | $148,051 | - | $148,051 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $120,687 | $2,436 | $118,251 | - | 0.6% |
| Information technology | $102,063 | $101,714 | $349 | - | 0.5% | |
| Advertising and promotion | $101,356 | $6,448 | $94,908 | - | 0.5% | |
| Other (as described) | ATHLETICS MATERIALS AND | $89,986 | $89,986 | - | - | 0.5% |
| Travel | $71,302 | $50,258 | $20,984 | $60 | 0.4% | |
| Other (as described) | OTHER AUXILIARY PROGRAM | $45,170 | $45,170 | - | - | 0.2% |
| Fees: investment management | $38,669 | - | $38,669 | - | 0.2% | |
| Interest | $35,033 | - | $35,033 | - | 0.2% | |
| Conferences, conventions and meetings | $23,380 | - | $20,279 | $3,101 | 0.1% | |
| All other expenses | $13,259 | -$782,323 | $684,036 | $111,546 | 0.1% | |
| Total | $18,696,182 | 100% |
2019 · Form 990 · $18,370,526 spent · pay $10,264,615 · grants $4,044,270 · events $60,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,401,191 | $5,736,541 | $504,127 | $160,523 | 34.8% | |
| Grants to US individuals | $4,044,270 | $4,044,270 | - | - | 22.0% | |
| Other employee benefits | $2,486,364 | $2,264,197 | $192,537 | $29,630 | 13.5% | |
| Depreciation and depletion | $1,183,648 | $1,183,648 | - | - | 6.4% | |
| Fees: other services | $790,374 | $536,379 | $253,995 | - | 4.3% | |
| Occupancy | $638,824 | $638,824 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $583,854 | - | $583,854 | - | 3.2% | |
| Payroll taxes | $487,642 | $403,272 | $73,085 | $11,285 | 2.7% | |
| Pension plan contributions | $305,564 | $263,877 | $34,303 | $7,384 | 1.7% | |
| Other (as described) | INSTRUCTIONAL MATERIALS | $294,082 | $294,082 | - | - | 1.6% |
| Office expenses | $259,420 | $15,149 | $206,351 | $37,920 | 1.4% | |
| Other (as described) | OTHER AUXILIARY PROGRAM | $169,222 | $169,222 | - | - | 0.9% |
| Insurance | $142,410 | - | $142,410 | - | 0.8% | |
| Advertising and promotion | $133,009 | $5,001 | $128,008 | - | 0.7% | |
| Travel | $96,914 | $70,341 | $26,573 | - | 0.5% | |
| Other (as described) | ATHLETICS MATERIALS AND | $79,577 | $79,577 | - | - | 0.4% |
| Information technology | $76,043 | $74,572 | $1,471 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $72,322 | $8,080 | $64,242 | - | 0.4% |
| Conferences, conventions and meetings | $60,722 | $1,000 | $23,651 | $36,071 | 0.3% | |
| Interest | $34,299 | - | $34,299 | - | 0.2% | |
| Fees: investment management | $32,785 | - | $32,785 | - | 0.2% | |
| All other expenses | -$2,010 | -$693,335 | $613,335 | $77,990 | -0.0% | |
| Total | $18,370,526 | 100% |
2018 · Form 990 · $19,823,997 spent · pay $10,162,837 · grants $5,083,814 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,936,315 | $5,029,220 | $1,599,494 | $307,601 | 35.0% | |
| Grants to US individuals | $5,083,814 | $5,083,814 | - | - | 25.6% | |
| Other employee benefits | $1,517,639 | $1,517,639 | - | - | 7.7% | |
| Depreciation and depletion | $1,246,644 | $1,246,644 | - | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,067,939 | $1,067,939 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $832,434 | - | $832,434 | - | 4.2% | |
| All other expenses | $709,101 | $709,101 | - | - | 3.6% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $628,888 | $628,888 | - | - | 3.2% |
| Payroll taxes | $537,105 | $537,105 | - | - | 2.7% | |
| Other (as described) | UTILITIES | $346,810 | $346,810 | - | - | 1.7% |
| Pension plan contributions | $339,344 | $339,344 | - | - | 1.7% | |
| Insurance | $126,363 | $126,363 | - | - | 0.6% | |
| Office expenses | $97,633 | - | $97,633 | - | 0.5% | |
| Fees: other services | $97,524 | - | $97,524 | - | 0.5% | |
| Other (as described) | ADVANCEMENT | $86,521 | - | - | $86,521 | 0.4% |
| Advertising and promotion | $74,469 | - | $74,469 | - | 0.4% | |
| Fees: investment management | $33,590 | - | $33,590 | - | 0.2% | |
| Fees: accounting | $32,800 | - | $32,800 | - | 0.2% | |
| Fees: legal | $29,064 | - | $29,064 | - | 0.1% | |
| Total | $19,823,997 | 100% |
2017 · Form 990 · $19,150,729 spent · pay $10,133,048 · grants $4,569,813 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,100,778 | $5,361,505 | $1,410,470 | $328,803 | 37.1% | |
| Grants to US individuals | $4,569,813 | $4,569,813 | - | - | 23.9% | |
| Other employee benefits | $1,595,165 | $1,595,165 | - | - | 8.3% | |
| Depreciation and depletion | $1,229,499 | $1,229,499 | - | - | 6.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $840,713 | $840,713 | - | - | 4.4% |
| All other expenses | $814,265 | $814,265 | - | - | 4.3% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $610,201 | $610,201 | - | - | 3.2% |
| Payroll taxes | $524,594 | $524,594 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $523,546 | - | $523,546 | - | 2.7% | |
| Pension plan contributions | $388,965 | $388,965 | - | - | 2.0% | |
| Other (as described) | UTILITIES | $315,202 | $315,202 | - | - | 1.6% |
| Fees: other services | $159,359 | - | $159,359 | - | 0.8% | |
| Insurance | $134,665 | $134,665 | - | - | 0.7% | |
| Other (as described) | ADVANCEMENT | $110,739 | - | - | $110,739 | 0.6% |
| Office expenses | $97,394 | - | $97,394 | - | 0.5% | |
| Advertising and promotion | $68,078 | - | $68,078 | - | 0.4% | |
| Fees: investment management | $35,273 | - | $35,273 | - | 0.2% | |
| Fees: accounting | $32,480 | - | $32,480 | - | 0.2% | |
| Total | $19,150,729 | 100% |
2016 · Form 990 · $17,890,038 spent · pay $9,436,581 · grants $4,082,327 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,664,551 | $5,061,708 | $1,285,972 | $316,871 | 37.3% | |
| Grants to US individuals | $4,082,327 | $4,082,327 | - | - | 22.8% | |
| Other employee benefits | $1,416,400 | $1,416,400 | - | - | 7.9% | |
| Depreciation and depletion | $1,172,155 | $1,172,155 | - | - | 6.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $797,409 | $797,409 | - | - | 4.5% |
| All other expenses | $735,218 | $735,218 | - | - | 4.1% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $610,854 | $610,854 | - | - | 3.4% |
| Payroll taxes | $523,927 | $523,927 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $474,571 | - | $474,571 | - | 2.7% | |
| Pension plan contributions | $357,132 | $357,132 | - | - | 2.0% | |
| Other (as described) | UTILITIES | $314,337 | $314,337 | - | - | 1.8% |
| Fees: other services | $267,186 | - | $267,186 | - | 1.5% | |
| Insurance | $128,270 | $128,270 | - | - | 0.7% | |
| Office expenses | $118,326 | - | $118,326 | - | 0.7% | |
| Other (as described) | ADVANCEMENT | $110,799 | - | - | $110,799 | 0.6% |
| Advertising and promotion | $51,638 | - | $51,638 | - | 0.3% | |
| Fees: investment management | $32,988 | - | $32,988 | - | 0.2% | |
| Fees: accounting | $31,950 | - | $31,950 | - | 0.2% | |
| Total | $17,890,038 | 100% |
2015 · Form 990 · $17,865,263 spent · pay $9,556,005 · grants $3,875,326 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,892,513 | $5,299,974 | $1,274,527 | $318,012 | 38.6% | |
| Grants to US individuals | $3,875,326 | $3,875,326 | - | - | 21.7% | |
| Other employee benefits | $1,244,708 | $1,244,708 | - | - | 7.0% | |
| Depreciation and depletion | $1,218,766 | $1,218,766 | - | - | 6.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $796,102 | $796,102 | - | - | 4.5% |
| All other expenses | $742,527 | $742,527 | - | - | 4.2% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $573,841 | $573,841 | - | - | 3.2% |
| Payroll taxes | $522,732 | $522,732 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $513,269 | - | $513,269 | - | 2.9% | |
| Pension plan contributions | $382,783 | $382,783 | - | - | 2.1% | |
| Other (as described) | UTILITIES | $339,395 | $339,395 | - | - | 1.9% |
| Fees: other services | $272,831 | - | $272,831 | - | 1.5% | |
| Office expenses | $143,307 | - | $143,307 | - | 0.8% | |
| Insurance | $121,046 | $121,046 | - | - | 0.7% | |
| Other (as described) | ADVANCEMENT | $104,810 | - | - | $104,810 | 0.6% |
| Advertising and promotion | $57,260 | - | $57,260 | - | 0.3% | |
| Fees: accounting | $32,360 | - | $32,360 | - | 0.2% | |
| Fees: investment management | $31,687 | - | $31,687 | - | 0.2% | |
| Total | $17,865,263 | 100% |
2014 · Form 990 · $17,281,384 spent · pay $9,270,489 · grants $3,521,169 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,752,095 | $5,289,616 | $1,153,653 | $308,826 | 39.1% | |
| Grants to US individuals | $3,521,169 | $3,521,169 | - | - | 20.4% | |
| Depreciation and depletion | $1,240,885 | $1,240,885 | - | - | 7.2% | |
| Other employee benefits | $1,079,028 | $1,079,028 | - | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $786,339 | $786,339 | - | - | 4.6% |
| All other expenses | $752,773 | $710,833 | $41,940 | - | 4.4% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $545,407 | $545,407 | - | - | 3.2% |
| Payroll taxes | $518,193 | $518,193 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $494,020 | - | $494,020 | - | 2.9% | |
| Pension plan contributions | $427,153 | $427,153 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $398,932 | $398,932 | - | - | 2.3% |
| Fees: other services | $274,100 | - | $274,100 | - | 1.6% | |
| Office expenses | $131,566 | - | $131,566 | - | 0.8% | |
| Other (as described) | ADVANCEMENT | $125,896 | - | - | $125,896 | 0.7% |
| Insurance | $121,057 | $121,057 | - | - | 0.7% | |
| Advertising and promotion | $44,783 | - | $44,783 | - | 0.3% | |
| Fees: investment management | $34,035 | - | $34,035 | - | 0.2% | |
| Fees: accounting | $33,953 | - | $33,953 | - | 0.2% | |
| Total | $17,281,384 | 100% |
2013 · Form 990 · $17,211,550 spent · pay $9,223,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,784,004 | $5,207,170 | $1,576,834 | - | 39.4% | |
| Other (as described) | STUDENT AID | $2,192,706 | $2,192,706 | - | - | 12.7% |
| All other expenses | $1,389,286 | $986,030 | $296,257 | $106,999 | 8.1% | |
| Other (as described) | FACULTY REMISSION | $1,365,786 | $1,365,786 | - | - | 7.9% |
| Depreciation and depletion | $1,271,905 | $1,271,905 | - | - | 7.4% | |
| Other employee benefits | $1,052,985 | - | $1,052,985 | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTANCE | $707,045 | $707,045 | - | - | 4.1% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $581,742 | $581,742 | - | - | 3.4% |
| Payroll taxes | $538,642 | - | $538,642 | - | 3.1% | |
| Pension plan contributions | $444,857 | - | $444,857 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $403,145 | - | $403,145 | - | 2.3% | |
| Office expenses | $257,983 | - | $257,983 | - | 1.5% | |
| Insurance | $121,493 | $121,493 | - | - | 0.7% | |
| Advertising and promotion | $65,262 | - | $65,262 | - | 0.4% | |
| Fees: accounting | $29,430 | - | $29,430 | - | 0.2% | |
| Fees: legal | $5,279 | - | $5,279 | - | 0.0% | |
| Total | $17,211,550 | 100% |
2012 · Form 990 · $17,127,686 spent · pay $9,663,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,216,650 | $5,475,091 | $1,741,559 | - | 42.1% | |
| Other (as described) | STUDENT AID | $2,069,935 | $2,069,935 | - | - | 12.1% |
| Other (as described) | FACULTY REMISSION | $1,290,328 | $1,290,328 | - | - | 7.5% |
| Depreciation and depletion | $1,284,116 | $1,284,116 | - | - | 7.5% | |
| All other expenses | $1,226,269 | $1,007,092 | $114,954 | $104,223 | 7.2% | |
| Other employee benefits | $1,067,616 | - | $1,067,616 | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTANCE | $696,913 | $696,913 | - | - | 4.1% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $576,493 | $576,493 | - | - | 3.4% |
| Payroll taxes | $544,413 | - | $544,413 | - | 3.2% | |
| Pension plan contributions | $476,264 | - | $476,264 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $358,449 | - | $358,449 | - | 2.1% | |
| Office expenses | $130,743 | - | $130,743 | - | 0.8% | |
| Insurance | $110,575 | $110,575 | - | - | 0.6% | |
| Advertising and promotion | $50,372 | - | $50,372 | - | 0.3% | |
| Fees: accounting | $28,550 | - | $28,550 | - | 0.2% | |
| Total | $17,127,686 | 100% |
2011 · Form 990 · $16,689,541 spent · pay $9,328,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,945,631 | $5,225,333 | $1,720,298 | - | 41.6% | |
| Other (as described) | STUDENT AID | $2,051,952 | $2,051,952 | - | - | 12.3% |
| Depreciation and depletion | $1,286,517 | $1,286,517 | - | - | 7.7% | |
| All other expenses | $1,176,187 | $927,866 | $142,811 | $105,510 | 7.0% | |
| Other (as described) | FACULTY REMISSION | $1,165,714 | $1,165,714 | - | - | 7.0% |
| Other employee benefits | $1,076,942 | - | $1,076,942 | - | 6.5% | |
| Other (as described) | INSTRUCTIONAL EXPENSES | $691,877 | $691,877 | - | - | 4.1% |
| Other (as described) | REPAIRS AND MAINTANCE | $669,944 | $669,944 | - | - | 4.0% |
| Payroll taxes | $514,178 | - | $514,178 | - | 3.1% | |
| Pension plan contributions | $439,136 | - | $439,136 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $352,351 | - | $352,351 | - | 2.1% | |
| Office expenses | $129,582 | - | $129,582 | - | 0.8% | |
| Insurance | $103,594 | $103,594 | - | - | 0.6% | |
| Advertising and promotion | $58,386 | - | $58,386 | - | 0.3% | |
| Fees: accounting | $27,550 | - | $27,550 | - | 0.2% | |
| Total | $16,689,541 | 100% |
2010 · Form 990 · $16,240,320 spent · pay $9,157,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,811,067 | $5,125,018 | $1,686,049 | - | 41.9% | |
| Other (as described) | STUDENT AID | $1,954,649 | $1,954,649 | - | - | 12.0% |
| Depreciation and depletion | $1,282,544 | $1,282,544 | - | - | 7.9% | |
| Other employee benefits | $1,108,510 | - | $1,108,510 | - | 6.8% | |
| Other (as described) | FACULTY REMISSION | $934,035 | $934,035 | - | - | 5.8% |
| All other expenses | $816,719 | $565,631 | $148,190 | $102,898 | 5.0% | |
| Other (as described) | REPAIRS AND MAINTANCE | $634,952 | $634,952 | - | - | 3.9% |
| Other (as described) | INSTRUCTIONAL EXPENSES | $606,013 | $606,013 | - | - | 3.7% |
| Other (as described) | UTILITIES | $534,482 | $534,482 | - | - | 3.3% |
| Payroll taxes | $493,421 | - | $493,421 | - | 3.0% | |
| Pension plan contributions | $438,203 | - | $438,203 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $306,673 | - | $306,673 | - | 1.9% | |
| Office expenses | $127,020 | - | $127,020 | - | 0.8% | |
| Insurance | $111,726 | $111,726 | - | - | 0.7% | |
| Advertising and promotion | $53,906 | - | $53,906 | - | 0.3% | |
| Fees: accounting | $26,400 | - | $26,400 | - | 0.2% | |
| Total | $16,240,320 | 100% |
Comments