TRINITY EPISCOPAL SCHOOL INC
Cite this
Plain text TRINITY EPISCOPAL SCHOOL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/trinity-episcopal-school-inc-540891886. Retrieved 2026-10-24.
APA furp.org. (n.d.). TRINITY EPISCOPAL SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/trinity-episcopal-school-inc-540891886
MLA “TRINITY EPISCOPAL SCHOOL INC.” furp.org, tax years 2009–2024, https://furp.org/org/trinity-episcopal-school-inc-540891886. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.3M · expenses $16.0M · assets $30.0M
- EIN
- 54-0891886
- Address
- 3850 PITTAWAY DR, RICHMOND, VA 23235-1017
- Website
- WWW.TRINITYYES.ORG
- NTEE code
- B24Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1971 (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
PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTION FOR STUDENTS IN GRADES 8-12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rob Short | HEAD OF SCHOOL | 2015-2024 | $212,652 | $1,871,296 | 1 |
| Joseph Monaco | CHIEF OPERATING OFFICER | 2014-2024 | $152,466 | $1,548,933 | 1 |
| Thomas Aycock (former) | HEADMASTER (FORMER) | 2009-2015 | $127,444 | $1,584,916 | 1 |
| Joeseph Monaco (former) | DIRECTOR OF BUSINESS OPERA | 2009-2012 | $120,663 | $365,614 | 1 |
| Jospeh Monaco (former) | DIRECTOR OF BUSINESS OPERATIONS | 2013 | $127,137 | $127,137 | 1 |
Officers and directors, no compensation reported
103 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 |
|---|---|---|---|---|---|
| Sourya El-Ayoubi | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Cheri Anthony | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Danielle Crowley | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jay Davenport | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Ashley Jewett | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Anne Mccray | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Richard Flaherty | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Clay C Reynolds | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Rebecca Muminovic | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Keegan Hines | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| John T Willett | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Samuel R Williams | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Jana Mcquaid | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Ann Roberts | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| John C Ellis | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Cynthia Coleman | VICE CHAIRMAN | 2019-2024 | 1 | $0 reported | 1 |
| R Braxton Hill Iv | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| David Kearfott | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Lisa J Acquaye (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Henry Dw Burt (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Kyle W Hendrick (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Tia Walker (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 1 |
| Chase Hill Jr (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Ann Marie Petrucelli (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Charles R Sullivan (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Rowland B Hill (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Chris Ellis (former) | VICE CHAIRMAN | 2019-2022 | 1 | $0 reported | 1 |
| John G Mills (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Gayle C Marget (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Jeffery D Elgin (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Mathew Majikes (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 1 |
| William I Sanderson (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Beth Ayers (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Tracey Teal (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Kelly Johnson (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Elizabeth Kelley (former) | TRUSTEE | 2020 | 1 | $0 reported | 1 |
| Robert T Methven (former) | TRUSTEE | 2012-2020 | 1 | $0 reported | 1 |
| Beth L Nash (former) | TRUSTEE | 2015-2020 | 1 | $0 reported | 1 |
| Jennifer M Parker (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Leesa W Gregory (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 1 |
| Susan Aprahamian (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Eg Allen Iii (former) | TRUSTEE | 2019 | 1 | $0 reported | 2 |
| Rupa S Murthy (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Rob Methven (former) | CHAIR | 2009-2018 | 1 | $0 reported | 1 |
| E G Allen Iii (former) | SECRETARY | 2014-2018 | 1 | $0 reported | 1 |
| Lauren K Flood (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Mary Jane Hogue (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Daniel J Lawrense (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| William G Londrey (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Rupa S Murty (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Frank Barksdale Jr (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Bryan Brassington (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Benjamin D Bretz (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| Gayle Hargett (former) | TRUSTEE | 2009-2017 | 1 | $0 reported | 1 |
| Chase Hill (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Dan Lawrence (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Bill Londrey (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Kathy A Merry (former) | IMMEDIATE PAST CHAIR | 2012-2017 | 1 | $0 reported | 1 |
| Lynn Strader (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 2 |
| John Young (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 2 |
| Paige H Bell (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Sheryl L Black (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Kelly Donahue (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Charles T Hill Jr (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Keyser Glancy (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Cynthia A Joyce (former) | TREASURER | 2012-2015 | 1 | $0 reported | 1 |
| Matthew Majikes (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Stephen E Hupp (former) | VICE CHAIRMAN | 2009-2015 | 1 | $0 reported | 1 |
| Virginia Marchetti (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Lynn Stader (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Philip Tarsovich (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Brian Witthoefft (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 3 |
| Lee J Sprague (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Lisa M Compton (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Robert D Seabolt (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Phillip Tarsovich (former) | CHAIRMAN | 2009-2014 | 1 | $0 reported | 1 |
| Chet Childress (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 1 |
| Yvette Dorsey (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
| William Gibbons (former) | TREASURER | 2012-2013 | 0 | $0 reported | 1 |
| Michael Jones (former) | TRUSTEE | 2009-2013 | 0 | $0 reported | 2 |
| Daniel Lawrence (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 1 |
| Denise Tarkington (former) | TRUSTEE | 2013 | 0 | $0 reported | 1 |
| Sally Thompson (former) | TRUSTEE | 2012-2013 | 0 | $0 reported | 1 |
| Liz Forman (former) | SECRETARY | 2009-2012 | 0 | $0 reported | 1 |
| Lisa M Benedetti (former) | TRUSTEE | 2012 | 0 | $0 reported | 1 |
| Sheryl E Black (former) | TRUSTEE | 2012 | 0 | $0 reported | 1 |
| W Bater Perkinson Dds (former) | TRUSTEE | 2012 | 0 | $0 reported | 1 |
| Charles F Witthoefft (former) | TRUSTEE | 2012 | 0 | $0 reported | 1 |
| S Craig Dunbar (former) | TREASURER | 2009-2011 | 0 | $0 reported | 2 |
| Jeannie P Baliles (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Read Branch (former) | CHAIRMAN | 2009-2011 | 0 | $0 reported | 1 |
| Fred Bryant (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Marianne O Donahue (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Carolyn B Stiff (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Thomas S Cantone (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Bill F Gibbons (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Gail Hendrick (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Art Hungerford (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Jim Keeton (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Charlotte Morris (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Francis N Nelson (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Fitz R Totten (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Chris T Trebour (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
People by year
2024 · 20 people listed · 2 paid, $365K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $187,530 | $0 | $25,122 | $212,652 | 1 |
| JOSEPH MONACO | CHIEF OPERATING OFFICER | 40 | $132,820 | $0 | $19,646 | $152,466 | 1 |
| SOURYA EL-AYOUBI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI ANTHONY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE CROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY JEWETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FLAHERTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY C REYNOLDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUMINOVIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEEGAN HINES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T WILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA MCQUAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C ELLIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| R BRAXTON HILL IV | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $349K · 183 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $180,333 | $0 | $24,296 | $204,629 | 1 |
| JOSEPH MONACO | CHIEF OPERATING OFFICER | 40 | $125,781 | $0 | $18,496 | $144,277 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY DW BURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| R BRAXTON HILL IV | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FLAHERTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY C REYNOLDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MUMINOVIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T WILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C ELLIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOURYA EL-AYOUBI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $360K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $164,446 | $0 | $50,745 | $215,191 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $115,616 | $0 | $28,990 | $144,606 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SOURYA EL-AYOUBI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY DW BURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROWLAND B HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA P MCQUAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY C REYNOLDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T WILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ELLIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $363K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $166,710 | $0 | $48,164 | $214,874 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $120,631 | $0 | $27,408 | $148,039 | 1 |
| GAYLE C MARGET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM I SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH AYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T WILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROWLAND B HILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL R WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA P MCQUAID | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ELLIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 2 paid, $355K · 159 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $157,082 | $0 | $48,900 | $205,982 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $120,467 | $0 | $28,773 | $149,240 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH AYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MARGET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T METHVEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G MILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH L NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER M PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM I SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T WILLETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | VICE CHAIRMAN AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA W GREGORY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 2 paid, $345K · 168 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $152,381 | $0 | $44,532 | $196,913 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $120,371 | $0 | $27,599 | $147,970 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN APRAHAMIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EG ALLEN III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH AYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEARFOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MARGET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T METHVEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G MILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPA S MURTHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH L NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER M PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM I SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY TEAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | VICE CHAIRMAN AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA W GREGORY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $302K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $149,656 | $0 | $20,222 | $169,878 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $118,165 | $0 | $14,452 | $132,617 | 1 |
| ROB METHVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| E G ALLEN III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA J ACQUAYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN K FLOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA W GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE W HENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HOGUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J LAWRENSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G LONDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MARGET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN G MILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPA S MURTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH L NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER M PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE PETRUCELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM I SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $300K · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $146,034 | $0 | $19,642 | $165,676 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $118,268 | $0 | $16,395 | $134,663 | 1 |
| E G ALLEN III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BARKSDALE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRASSINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN D BRETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA WITTY GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE HARGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASE HILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HOGUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LAWRENCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LONDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY A MERRY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB METHVEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPA MURTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRADER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 2 paid, $298K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB SHORT | HEAD OF SCHOOL | 40 | $145,617 | $0 | $19,788 | $165,405 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $115,831 | $0 | $16,571 | $132,402 | 1 |
| FRANK BARKSDALE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE H BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL L BLACK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRASSINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN D BRETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DONAHUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA WITTY GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE HARGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T HILL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HOGUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G LONDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOEPER NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM I SANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRADER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN A YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| E G ALLEN III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB METHVEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY A MERRY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 3 paid, $379K · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $114,977 | $0 | $16,237 | $131,214 | 1 |
| THOMAS AYCOCK | HEADMASTER (FORMER) | 40 | $110,426 | $0 | $17,018 | $127,444 | 1 |
| ROB SHORT | HEAD OF SCHOOL | 40 | $103,099 | $0 | $16,997 | $120,096 | 1 |
| FRANK BARKSDALE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE H BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL L BLACK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRASSINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN D BRETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY D ELGIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEYSER GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA WITTY GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| E G ALLEN III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA A JOYCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES T HILL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE HOGUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MAJIKES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN E HUPP | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARCHETTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB METHVEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOEPER NASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY A MERRY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STADER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP TARSOVICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 23 people listed · 2 paid, $452K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AYCOCK | HEADMASTER | 40 | $286,500 | $0 | $33,975 | $320,475 | 1 |
| JOSEPH MONACO | DIRECTOR OF BUSINESS OPERATIONS | 40 | $115,850 | $0 | $15,589 | $131,439 | 1 |
| E G ALLEN III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BARKSDALE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE H BELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL L BLACK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRASSINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN D BRETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C HARGETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEYSER GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEESA WITTY GREGORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN E HUPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA A JOYCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE J SPRAGUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONDREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA M COMPTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MARCHETTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY A MERRY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D SEABOLT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WITTHOEFFT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN STRADER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP TARSOVICH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 24 people listed · 2 paid, $444K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AYCOCK | HEADMASTER | 40 | $286,144 | $0 | $31,136 | $317,280 | 1 |
| JOSPEH MONACO | DIRECTOR OF BUSINESS OPERATIONS | 40 | $112,750 | $0 | $14,387 | $127,137 | 1 |
| PAIGE BELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL BLACK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BRASSINGTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BRETZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHET CHILDRESS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| YVETTE DORSEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GIBBONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEYSER GLANCY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE HARGETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HUPP | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA JOYCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAWRENCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LONDREY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MERRY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SEABOLT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRADER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DENISE TARKINGTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TARSOVICH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY THOMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WITTHOEFFT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 2 paid, $368K · 119 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AYCOCK | HEADMASTER | 40 | $210,232 | $0 | $36,648 | $246,880 | 1 |
| JOESEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $107,655 | $0 | $13,008 | $120,663 | 1 |
| PAIGE H BELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP P TARSOVICH | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ FORMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GIBBONS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA M BENEDETTI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL E BLACK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN D BRETZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHET A CHILDRESS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C HARGETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN E HUPP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA A JOYCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J LAWRENCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY A MERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T METHVEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| W BATER PERKINSON DDS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D SEABOLT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRADER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| SALLY D THOMPSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WITTHOEFFT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLES F WITTHOEFFT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN A YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 25 people listed · 2 paid, $403K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AYCOCK | HEADMASTER | 40 | $240,427 | $0 | $33,617 | $274,044 | 1 |
| JOESEPH MONACO | DIRECTOR OF BUSINESS OPERA | 40 | $115,908 | $0 | $13,310 | $129,218 | 1 |
| JEANNIE P BALILES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| READ BRANCH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZ FORMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| S CRAIG DUNBAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED BRYANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE O DONAHUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB METHVEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN B STIFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS S CANTONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL F GIBBONS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLE HARGETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL HENDRICK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ART HUNGERFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN E HUPP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KEETON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE MORRIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS N NELSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT D SEABOLT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FITZ R TOTTEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS T TREBOUR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WITTHOEFFT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| PHILLIP P TARSOVICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 2 paid, $415K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AYCOCK | HEADMASTER | 40 | $232,521 | $0 | $66,272 | $298,793 | 1 |
| joeseph monaco | director of business ope | 40 | $105,611 | $0 | $10,122 | $115,733 | 1 |
| JEANNIE P BALILES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| read branch | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| micHAEL JONES | vice chairman | - | $0 | $0 | $0 | $0 | 2 |
| liz FORMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| s craig dunbar | treasurer | - | $0 | $0 | $0 | $0 | 2 |
| FRED BRYANT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARIANNE O DONAHUE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROB METHVEN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN B STIFF | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| thomas s cantone | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| bill f gibbons | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| gayle hargett | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| gail hendrick | trUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| art hungerford | trusTEE | - | $0 | $0 | $0 | $0 | 1 |
| stephen e hupp | truSTEE | - | $0 | $0 | $0 | $0 | 1 |
| jim keeton | trusTEE | - | $0 | $0 | $0 | $0 | 1 |
| charlotte morris | truSTEE | - | $0 | $0 | $0 | $0 | 1 |
| francis n nelson | trUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| robert d seabolt | truSTEE | - | $0 | $0 | $0 | $0 | 1 |
| fitz r totten | truSTEE | - | $0 | $0 | $0 | $0 | 1 |
| chris t trebour | truSTEE | - | $0 | $0 | $0 | $0 | 1 |
| brian witthoefft | truSTEE | - | $0 | $0 | $0 | $0 | 3 |
| phillip p tarsovich | trusTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 2 contractors · $677K
| Name | Location | Service | Paid |
|---|---|---|---|
| KJELLSTROM AND LEE INC | RICHMOND, VA | CONTRACTOR | $565,190 |
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | JANITORIAL SERVICES | $111,355 |
2016 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KJELLSTROM AND LEE INC | RICHMOND, VA | CONTRACTOR | $1,664,177 |
| SPRENKLE & COMPANY LLC | RICHMOND, VA | CONTRACTOR | $315,828 |
| WORLEY ASSOCIATES ARCHITECTS | RICHMOND, VA | ARCHITECT | $242,232 |
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | JANITORIAL SERVICE | $108,327 |
2015 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | CLEANING | $130,463 |
2014 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | CLEANING SERVICE | $144,786 |
2013 · 2 contractors · $889K
| Name | Location | Service | Paid |
|---|---|---|---|
| KJELLSTROM & LEE | CONSTRUCTION | $774,525 | |
| PHYNORRIS | JANITORIAL SERVICES | $114,912 |
2012 · 3 contractors · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRENKLE & CO | RICHMOND, VA | DESIGN-BUILD, CONSTRUCTION AND TECH SYST | $155,300 |
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | JANITORIAL SERVICES | $134,712 |
| WORLEY & ASSOCIATES | RICHMOND, VA | ARCHITECTURAL AND PLANNING SERVICES | $105,685 |
2011 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KJELLSTROM & LEE CONSTRUCTION | RICHMOND, VA | CONSTRUCTION CONTRACTOR | $1,138,863 |
| PHYNORRIS CLEANING SERVICE | RICHMOND, VA | JANITORIAL SERVICES | $145,862 |
2009 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| kjellstrom & lee construction | richmond, VA | construction contractor | $2,304,224 |
| phynorris cleaning service | richmond, VA | janitorial services | $107,412 |
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 the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2011 · 1 grant to organizations · $275K
Listed grants add up to $274,867; the return's “grants paid” expense line says $1,868,960. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $17,340,691 | $16,032,965 | $30,017,738 | $22,718,270 | $1,758,000 | $14,977,015 | $375,664 | 179 | 0 |
| 2023 · Form 990 | ||||||||
| $16,657,327 | $15,882,127 | $28,415,413 | $21,044,808 | $1,584,280 | $14,605,488 | $362,872 | 183 | 0 |
| 2022 · Form 990 | ||||||||
| $15,240,707 | $14,967,484 | $26,998,439 | $19,758,755 | $1,000,605 | $13,925,505 | $349,713 | 175 | 0 |
| 2021 · Form 990 | ||||||||
| $14,683,376 | $14,176,312 | $26,705,418 | $19,131,840 | $805,433 | $13,418,838 | $324,457 | 175 | 0 |
| 2020 · Form 990 | ||||||||
| $15,065,462 | $13,436,506 | $26,926,808 | $19,459,974 | $1,629,444 | $13,298,098 | $331,485 | 159 | 0 |
| 2019 · Form 990 | ||||||||
| $13,841,344 | $13,173,687 | $25,947,891 | $17,035,690 | $875,012 | $12,806,690 | $322,262 | 168 | 0 |
| 2018 · Form 990 | ||||||||
| $13,169,848 | $13,016,939 | $24,585,289 | $16,341,879 | $613,178 | $12,439,075 | $312,800 | 164 | 0 |
| 2017 · Form 990 | ||||||||
| $13,078,422 | $12,518,906 | $25,774,706 | $16,223,146 | $884,148 | $12,107,099 | $308,747 | 155 | 0 |
| 2016 · Form 990 | ||||||||
| $12,478,611 | $11,777,685 | $25,883,540 | $15,488,175 | $634,899 | $11,789,964 | $308,727 | 164 | 0 |
| 2015 · Form 990 | ||||||||
| $12,549,633 | $11,412,315 | $24,933,058 | $14,774,966 | $1,250,119 | $11,241,844 | $305,891 | 154 | 0 |
| 2014 · Form 990 | ||||||||
| $11,749,066 | $10,857,684 | $24,826,836 | $13,507,055 | $814,673 | $10,861,212 | $457,658 | 151 | 0 |
| 2013 · Form 990 | ||||||||
| $10,979,458 | $10,164,698 | $24,412,202 | $12,491,310 | $888,447 | $10,036,650 | $446,169 | 127 | 0 |
| 2012 · Form 990 | ||||||||
| $9,930,953 | $9,612,801 | $22,068,683 | $11,542,883 | $654,774 | $9,214,537 | $442,665 | 119 | 0 |
| 2011 · Form 990 | ||||||||
| $10,023,657 | $9,406,511 | $23,293,175 | $11,062,916 | $1,388,854 | $8,588,646 | $425,346 | 109 | 0 |
| 2009 · Form 990 | ||||||||
| $8,426,985 | $7,437,543 | $17,227,147 | $9,623,820 | $1,190,224 | $7,165,401 | $412,558 | 123 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MAKE A WISH FOUNDATION OF GREATER VIRGINIA Richmond, VA · 1 person in common (Jay Davenport)
Funders of this organization
18 grantors reported grants to this organization, $1,273,462 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ANNA JULIA COOPER SCHOOL | Public charity | Exact | 2014, 2016, 2019-2024 | 8 | $265,000 | 2024 | $35,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $220,000 | 2022 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $199,336 | 2024 | $17,400 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2014-2019, 2021-2024 | 11 | $149,900 | 2024 | $43,300 | show |
| L F & C FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2022, 2024-2025 | 3 | $141,000 | 2025 | $1,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2018, 2022-2024 | 7 | $81,800 | 2024 | $11,700 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2018, 2020 | 7 | $65,100 | 2020 | $27,500 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2014-2020 | 17 | $48,700 | 2020 | $100 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $42,301 | 2024 | $5,801 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2016 | 2 | $31,250 | 2016 | $10,625 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018 | 1 | $12,412 | 2018 | $12,412 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,433 | 2016 | $10,433 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2019-2023 | 7 | $2,125 | 2023 | $125 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2016 | 1 | $1,800 | 2016 | $1,800 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2013-2015 | 3 | $1,105 | 2015 | $355 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2021 | 1 | $100 | 2021 | $100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TRINITY EPISCOPAL SCHOOL INC” | 2015 | 1 | $100 | 2015 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA COUNTRY DAY SCHOOL INC | VA | B24 | $8,940,780 | $8,889,737 | HEAD OF SCHOOL | $394,002 | Same NTEE code B24, revenue within 2x, same state |
| WESTMINSTER SCHOOL INC | VA | B24 | $8,847,096 | $8,107,725 | Head of School | $197,978 | Same NTEE code B24, revenue within 2x, same state |
| BURGUNDY FARM COUNTRY DAY SCHOOL INC | VA | B24 | $14,588,603 | $14,539,501 | HEAD OF SCHOOL | $296,038 | Same NTEE code B24, revenue within 2x, same state |
| LOUDOUN COUNTRY DAY SCHOOL INC | VA | B24 | $12,098,067 | $10,902,948 | HEAD OF SCHO | $356,082 | Same NTEE code B24, revenue within 2x, same state |
| VERITAS CLASSICAL CHRISTIAN SCHOOL | VA | B24 | $12,562,803 | $12,244,585 | Head of School | $378,753 | Same NTEE code B24, revenue within 2x, same state |
| GREENBRIER CHRISTIAN ACADEMY INC | VA | B24 | $9,089,514 | $8,424,164 | PRESIDENT | $136,391 | Same NTEE code B24, revenue within 2x, same state |
| WAKEFIELD SCHOOL INC | VA | B24 | $13,092,793 | $13,382,575 | HEAD OF SCHOOL | $342,653 | Same NTEE code B24, revenue within 2x, same state |
| NORFOLK COLLEGIATE SCHOOL | VA | B24 | $16,493,255 | $15,402,790 | HEAD OF SCHOOL | $251,376 | Same NTEE code B24, revenue within 2x, same state |
| NANSEMOND-SUFFOLK ACADEMY ASSOCIATION INCORPORATED | VA | B24 | $24,299,335 | $20,071,487 | HEAD OF SCHOOL | $300,708 | Same NTEE code B24, revenue within 2x, same state |
| TRINITY SCHOOL INC | GA | B24 | $27,123,415 | $25,024,750 | HEAD OF SCHOOL | $481,316 | Same NTEE code B24, revenue within 2x, similar name |
| MATER DEI SCHOOL INC | MD | B24 | $11,902,753 | $6,707,653 | HEAD OF SCHOOL/PRESIDENT | $357,675 | Same NTEE code B24, revenue within 2x, similar mission |
| EPISCOPAL SCHOOL IN THE CITY OF NEW YORK | NY | B24 | $9,138,810 | $7,119,272 | DIRECTOR/HEAD OF SCHOOL | $502,659 | Same NTEE code B24, revenue within 2x, similar name |
| WASHINGTON EPISCOPAL DAY SCHOOL INC | MD | B24 | $17,339,129 | $15,147,871 | Trustee/Head of School | $548,480 | Same NTEE code B24, revenue within 2x, similar name |
| HARFORD DAY SCHOOL INC | MD | B24 | $8,927,984 | $8,500,135 | DIRECTOR | $250,300 | Same NTEE code B24, revenue within 2x |
| TRINITY PRESBYTERIAN SCHOOL | AL | B24 | $10,105,973 | $11,069,897 | HEAD OF SCHO | $181,439 | Same NTEE code B24, revenue within 2x |
| COMMUNITY EDUCATION ASSOCIATION INC | GA | B24 | $10,651,757 | $9,414,699 | SUPERINTENDENT | $141,135 | Same NTEE code B24, revenue within 2x, similar mission |
| MARIN PRIMARY & MIDDLE SCHOOL | CA | B24 | $13,607,056 | $12,495,727 | HEAD OF SCHOOL | $363,699 | Same NTEE code B24, revenue within 2x, similar mission |
| SANFORD SCHOOL INC | DE | B24 | $23,601,428 | $22,400,905 | HEAD OF SCHOOL | $445,346 | Same NTEE code B24, revenue within 2x |
| KEWFOREST SCHOOL INC | NY | B24 | $10,064,807 | $14,414,970 | Head of School | $263,918 | Same NTEE code B24, revenue within 2x |
| BROOKWOOD SCHOOL INC | GA | B24 | $9,753,206 | $10,285,791 | HEADMASTER | $298,670 | Same NTEE code B24, revenue within 2x |
| TRINITY PREPARATORY SCHOOL OF FLORIDA INC | FL | B24 | $16,110,211 | $16,628,894 | HEADMASTER | $319,523 | Same NTEE code B24, revenue within 2x |
| CHILDRENS EDUCATIONAL SERVICES INC | FL | B24 | $12,302,884 | $11,946,328 | PRESIDENT | $237,563 | Same NTEE code B24, revenue within 2x, similar mission |
| JACKSON CHRISTIAN SCHOOL INCORPORATED | TN | B24 | $9,254,854 | $9,268,107 | PRESIDENT | $160,000 | Same NTEE code B24, revenue within 2x, similar mission |
| CANNON SCHOOL INC | NC | B24 | $33,598,484 | $33,932,316 | FORMER HEAD OF SCHOOL | $350,219 | Same NTEE code B24, revenue within 2x |
| PARK DAY SCHOOL CORPORATION | CA | B24 | $14,769,918 | $14,912,632 | HEAD OF SCHOOL | $344,730 | Same NTEE code B24, revenue within 2x, similar mission |
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 · $16,032,965 spent · pay $8,121,131 · grants $3,375,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,125,663 | $5,567,915 | $422,516 | $135,232 | 38.2% | |
| Grants to US individuals | $3,375,500 | $3,375,500 | - | - | 21.1% | |
| Depreciation and depletion | $1,317,215 | $1,183,625 | $91,052 | $42,538 | 8.2% | |
| All other expenses | $1,210,591 | $921,273 | $174,142 | $115,176 | 7.6% | |
| Pension plan contributions | $937,595 | $831,776 | $86,920 | $18,899 | 5.8% | |
| Other (as described) | MAINTENANCE | $484,233 | $484,233 | - | - | 3.0% |
| Payroll taxes | $479,401 | $406,676 | $60,906 | $11,819 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $375,664 | $106,196 | $225,399 | $44,069 | 2.3% | |
| Other (as described) | ATHLETICS | $352,486 | $352,486 | - | - | 2.2% |
| Other (as described) | TEACHING SUPPLIES | $335,035 | $335,035 | - | - | 2.1% |
| Interest | $278,290 | $265,448 | $10,756 | $2,086 | 1.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $276,077 | $99,907 | $131,170 | $45,000 | 1.7% |
| Other employee benefits | $202,808 | $168,105 | $34,703 | - | 1.3% | |
| Travel | $127,311 | $127,311 | - | - | 0.8% | |
| Office expenses | $79,198 | $34,059 | $34,300 | $10,839 | 0.5% | |
| Fees: investment management | $75,898 | - | $75,898 | - | 0.5% | |
| Total | $16,032,965 | 100% |
2023 · Form 990 · $15,882,127 spent · pay $8,024,452 · grants $3,305,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,145,068 | $5,457,819 | $473,091 | $214,158 | 38.7% | |
| Grants to US individuals | $3,305,100 | $3,305,100 | - | - | 20.8% | |
| Depreciation and depletion | $1,221,859 | $1,089,558 | $89,401 | $42,900 | 7.7% | |
| All other expenses | $1,202,949 | $713,223 | $369,836 | $119,890 | 7.6% | |
| Pension plan contributions | $874,132 | $760,167 | $87,208 | $26,757 | 5.5% | |
| Other (as described) | MAINTENANCE | $521,885 | $521,885 | - | - | 3.3% |
| Payroll taxes | $482,822 | $403,695 | $61,609 | $17,518 | 3.0% | |
| Other (as described) | TEACHING SUPPLIES | $403,606 | $403,606 | - | - | 2.5% |
| Other (as described) | ATHLETICS | $391,180 | $391,180 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $362,872 | $102,169 | $217,723 | $42,980 | 2.3% | |
| Interest | $298,509 | $288,996 | $7,607 | $1,906 | 1.9% | |
| Other (as described) | UTILITIES | $211,356 | $202,149 | $7,362 | $1,845 | 1.3% |
| Other employee benefits | $159,558 | $119,741 | $39,817 | - | 1.0% | |
| Travel | $135,153 | $135,153 | - | - | 0.9% | |
| Office expenses | $100,485 | $38,581 | $44,302 | $17,602 | 0.6% | |
| Fees: investment management | $65,593 | - | $65,593 | - | 0.4% | |
| Total | $15,882,127 | 100% |
2022 · Form 990 · $14,967,484 spent · pay $7,510,302 · grants $3,219,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,742,665 | $5,108,002 | $469,323 | $165,340 | 38.4% | |
| Grants to US individuals | $3,219,100 | $3,219,100 | - | - | 21.5% | |
| Depreciation and depletion | $1,273,416 | $1,141,996 | $88,523 | $42,897 | 8.5% | |
| All other expenses | $1,057,412 | $628,571 | $300,672 | $128,169 | 7.1% | |
| Pension plan contributions | $817,071 | $717,756 | $81,761 | $17,554 | 5.5% | |
| Other (as described) | MAINTENANCE | $509,241 | $509,241 | - | - | 3.4% |
| Payroll taxes | $447,127 | $373,916 | $60,168 | $13,043 | 3.0% | |
| Other (as described) | ATHLETICS | $409,224 | $409,224 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $349,713 | $98,547 | $209,827 | $41,339 | 2.3% | |
| Other (as described) | TEACHING SUPPLIES | $306,094 | $306,094 | - | - | 2.0% |
| Other (as described) | UTILITIES | $238,431 | $228,044 | $8,305 | $2,082 | 1.6% |
| Interest | $197,142 | $188,352 | $7,151 | $1,639 | 1.3% | |
| Other employee benefits | $153,726 | $115,153 | $38,573 | - | 1.0% | |
| Travel | $118,089 | $118,089 | - | - | 0.8% | |
| Office expenses | $68,132 | $30,336 | $30,302 | $7,494 | 0.5% | |
| Fees: investment management | $60,901 | - | $60,901 | - | 0.4% | |
| Total | $14,967,484 | 100% |
2021 · Form 990 · $14,176,312 spent · pay $7,031,481 · grants $3,194,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,417,474 | $4,937,748 | $376,319 | $103,407 | 38.2% | |
| Grants to US individuals | $3,194,550 | $3,194,550 | - | - | 22.5% | |
| Depreciation and depletion | $1,190,008 | $1,065,955 | $82,645 | $41,408 | 8.4% | |
| All other expenses | $905,421 | $553,293 | $267,614 | $84,514 | 6.4% | |
| Pension plan contributions | $753,619 | $663,561 | $73,229 | $16,829 | 5.3% | |
| Other (as described) | MAINTENANCE | $508,636 | $508,636 | - | - | 3.6% |
| Payroll taxes | $423,060 | $363,927 | $51,782 | $7,351 | 3.0% | |
| Other (as described) | ATHLETICS | $352,645 | $352,645 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $324,457 | $91,823 | $194,675 | $37,959 | 2.3% | |
| Other (as described) | TEACHING SUPPLIES | $312,904 | $312,904 | - | - | 2.2% |
| Interest | $212,155 | $203,016 | $7,434 | $1,705 | 1.5% | |
| Other (as described) | UTILITIES | $204,302 | $195,403 | $7,116 | $1,783 | 1.4% |
| Travel | $126,907 | $126,907 | - | - | 0.9% | |
| Other employee benefits | $112,871 | $92,394 | $20,477 | - | 0.8% | |
| Office expenses | $75,483 | $28,768 | $33,848 | $12,867 | 0.5% | |
| Fees: investment management | $61,820 | - | $61,820 | - | 0.4% | |
| Total | $14,176,312 | 100% |
2020 · Form 990 · $13,436,506 spent · pay $6,832,540 · grants $3,270,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,216,561 | $4,734,238 | $378,323 | $104,000 | 38.8% | |
| Grants to US individuals | $3,270,750 | $3,270,750 | - | - | 24.3% | |
| Depreciation and depletion | $1,131,248 | $1,009,384 | $81,489 | $40,375 | 8.4% | |
| All other expenses | $719,198 | $486,972 | $193,891 | $38,335 | 5.4% | |
| Pension plan contributions | $702,966 | $621,702 | $65,279 | $15,985 | 5.2% | |
| Other (as described) | MAINTENANCE | $492,267 | $492,267 | - | - | 3.7% |
| Payroll taxes | $408,860 | $348,425 | $52,704 | $7,731 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $331,485 | $94,588 | $198,891 | $38,006 | 2.5% | |
| Other (as described) | TEACHING SUPPLIES | $310,453 | $310,453 | - | - | 2.3% |
| Other (as described) | ATHLETICS | $201,887 | $201,887 | - | - | 1.5% |
| Interest | $192,940 | $180,356 | $10,992 | $1,592 | 1.4% | |
| Other (as described) | UTILITIES | $182,013 | $174,085 | $6,340 | $1,588 | 1.4% |
| Other employee benefits | $172,668 | $110,639 | $62,029 | - | 1.3% | |
| Travel | $54,437 | $49,817 | $4,620 | - | 0.4% | |
| Office expenses | $48,773 | $20,880 | $16,629 | $11,264 | 0.4% | |
| Total | $13,436,506 | 100% |
2019 · Form 990 · $13,173,687 spent · pay $6,635,281 · grants $2,956,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,053,493 | $4,514,300 | $404,543 | $134,650 | 38.4% | |
| Grants to US individuals | $2,956,550 | $2,956,550 | - | - | 22.4% | |
| Depreciation and depletion | $1,137,798 | $1,014,773 | $83,372 | $39,653 | 8.6% | |
| All other expenses | $879,252 | $617,221 | $190,668 | $71,363 | 6.7% | |
| Pension plan contributions | $712,997 | $611,780 | $79,902 | $21,315 | 5.4% | |
| Other (as described) | MAINTENANCE | $445,563 | $445,563 | - | - | 3.4% |
| Payroll taxes | $395,606 | $332,127 | $53,434 | $10,045 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $322,262 | $92,451 | $193,357 | $36,454 | 2.4% | |
| Other (as described) | TEACHING SUPPLIES | $276,583 | $276,583 | - | - | 2.1% |
| Other (as described) | ATHLETICS | $256,364 | $256,364 | - | - | 1.9% |
| Interest | $227,569 | $207,675 | $18,047 | $1,847 | 1.7% | |
| Other (as described) | UTILITIES | $190,379 | $182,087 | $6,631 | $1,661 | 1.4% |
| Other employee benefits | $150,923 | $107,039 | $43,884 | - | 1.1% | |
| Travel | $92,606 | $87,974 | $4,632 | - | 0.7% | |
| Office expenses | $75,742 | $37,872 | $28,140 | $9,730 | 0.6% | |
| Total | $13,173,687 | 100% |
2018 · Form 990 · $13,016,939 spent · pay $6,686,902 · grants $2,616,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,023,055 | $4,475,571 | $378,034 | $169,450 | 38.6% | |
| Grants to US individuals | $2,616,050 | $2,616,050 | - | - | 20.1% | |
| Depreciation and depletion | $1,122,938 | $998,257 | $86,159 | $38,522 | 8.6% | |
| All other expenses | $939,714 | $640,664 | $229,962 | $69,088 | 7.2% | |
| Other employee benefits | $686,453 | $561,572 | $105,923 | $18,958 | 5.3% | |
| Other (as described) | MAINTENANCE | $459,569 | $459,569 | - | - | 3.5% |
| Payroll taxes | $389,657 | $325,934 | $50,916 | $12,807 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $312,800 | $89,761 | $187,680 | $35,359 | 2.4% | |
| Other (as described) | TEACHING SUPPLIES | $283,297 | $283,297 | - | - | 2.2% |
| Pension plan contributions | $274,937 | $239,559 | $24,226 | $11,152 | 2.1% | |
| Interest | $253,716 | $232,166 | $19,519 | $2,031 | 1.9% | |
| Other (as described) | ATHLETICS | $251,398 | $251,398 | - | - | 1.9% |
| Other (as described) | UTILITIES | $191,987 | $183,625 | $6,686 | $1,676 | 1.5% |
| Travel | $117,336 | $112,069 | $5,267 | - | 0.9% | |
| Office expenses | $94,032 | $41,430 | $43,125 | $9,477 | 0.7% | |
| Total | $13,016,939 | 100% |
2017 · Form 990 · $12,518,906 spent · pay $6,301,472 · grants $2,556,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,725,912 | $4,198,617 | $368,090 | $159,205 | 37.8% | |
| Grants to US individuals | $2,556,550 | $2,556,550 | - | - | 20.4% | |
| Depreciation and depletion | $1,035,329 | $938,146 | $75,903 | $21,280 | 8.3% | |
| All other expenses | $960,349 | $565,288 | $303,133 | $91,928 | 7.7% | |
| Other employee benefits | $647,847 | $522,272 | $106,886 | $18,689 | 5.2% | |
| Other (as described) | MAINTENANCE | $465,857 | $465,857 | - | - | 3.7% |
| Payroll taxes | $367,113 | $305,148 | $49,798 | $12,167 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $308,747 | $89,569 | $185,248 | $33,930 | 2.5% | |
| Other (as described) | TEACHING SUPPLIES | $293,505 | $293,505 | - | - | 2.3% |
| Interest | $262,288 | $239,066 | $21,140 | $2,082 | 2.1% | |
| Pension plan contributions | $251,853 | $221,399 | $20,668 | $9,786 | 2.0% | |
| Other (as described) | ATHLETICS | $241,732 | $241,732 | - | - | 1.9% |
| Other (as described) | UTILITIES | $208,203 | $199,137 | $7,249 | $1,817 | 1.7% |
| Travel | $109,917 | $104,405 | $5,512 | - | 0.9% | |
| Office expenses | $83,704 | $34,915 | $39,524 | $9,265 | 0.7% | |
| Total | $12,518,906 | 100% |
2016 · Form 990 · $11,777,685 spent · pay $6,035,529 · grants $2,333,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,554,118 | $4,034,906 | $345,440 | $173,772 | 38.7% | |
| Grants to US individuals | $2,333,950 | $2,333,950 | - | - | 19.8% | |
| Depreciation and depletion | $937,124 | $865,743 | $65,870 | $5,511 | 8.0% | |
| All other expenses | $893,330 | $499,289 | $326,831 | $67,210 | 7.6% | |
| Other employee benefits | $581,462 | $477,968 | $91,008 | $12,486 | 4.9% | |
| Other (as described) | MAINTENANCE | $408,155 | $408,155 | - | - | 3.5% |
| Payroll taxes | $355,777 | $291,326 | $51,305 | $13,146 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $308,727 | $89,564 | $185,236 | $33,927 | 2.6% | |
| Interest | $297,404 | $271,140 | $23,862 | $2,402 | 2.5% | |
| Other (as described) | TEACHING SUPPLIES | $275,554 | $275,554 | - | - | 2.3% |
| Pension plan contributions | $235,445 | $189,809 | $35,442 | $10,194 | 2.0% | |
| Other (as described) | ATHLETICS | $222,637 | $222,637 | - | - | 1.9% |
| Other (as described) | UTILITIES | $205,986 | $197,012 | $7,174 | $1,800 | 1.7% |
| Travel | $91,162 | $91,162 | - | - | 0.8% | |
| Office expenses | $76,854 | $31,898 | $28,298 | $16,658 | 0.7% | |
| Total | $11,777,685 | 100% |
2015 · Form 990 · $11,412,315 spent · pay $5,748,883 · grants $2,284,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,287,763 | $3,817,524 | $300,915 | $169,324 | 37.6% | |
| Grants to US individuals | $2,284,450 | $2,284,450 | - | - | 20.0% | |
| All other expenses | $929,249 | $515,893 | $350,111 | $63,245 | 8.1% | |
| Depreciation and depletion | $857,227 | $790,271 | $61,661 | $5,295 | 7.5% | |
| Other employee benefits | $819,913 | $690,240 | $108,272 | $21,401 | 7.2% | |
| Other (as described) | MAINTENANCE | $442,691 | $442,691 | - | - | 3.9% |
| Payroll taxes | $335,316 | $275,732 | $46,396 | $13,188 | 2.9% | |
| Interest | $322,138 | $294,258 | $25,214 | $2,666 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $305,891 | $77,368 | $199,535 | $28,988 | 2.7% | |
| Other (as described) | TEACHING SUPPLIES | $240,015 | $240,015 | - | - | 2.1% |
| Other (as described) | ATHLETICS | $217,863 | $217,863 | - | - | 1.9% |
| Other (as described) | UTILITIES | $199,444 | $190,756 | $6,947 | $1,741 | 1.7% |
| Travel | $94,238 | $88,863 | $5,375 | - | 0.8% | |
| Office expenses | $76,117 | $39,778 | $21,316 | $15,023 | 0.7% | |
| Total | $11,412,315 | 100% |
2014 · Form 990 · $10,857,684 spent · pay $5,631,123 · grants $2,033,450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,047,414 | $3,749,689 | $138,035 | $159,690 | 37.3% | |
| Grants to US individuals | $2,033,450 | $2,033,450 | - | - | 18.7% | |
| All other expenses | $900,195 | $480,307 | $359,834 | $60,054 | 8.3% | |
| Depreciation and depletion | $805,617 | $742,244 | $58,409 | $4,964 | 7.4% | |
| Other employee benefits | $800,224 | $656,411 | $123,094 | $20,719 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $457,658 | $96,560 | $311,987 | $49,111 | 4.2% | |
| Other (as described) | MAINTENANCE | $375,458 | $375,458 | - | - | 3.5% |
| Payroll taxes | $325,827 | $272,082 | $41,079 | $12,666 | 3.0% | |
| Interest | $316,758 | $286,756 | $27,355 | $2,647 | 2.9% | |
| Other (as described) | TEACHING SUPPLIES | $225,643 | $225,643 | - | - | 2.1% |
| Other (as described) | UTILITIES | $220,305 | $210,696 | $7,684 | $1,925 | 2.0% |
| Other (as described) | ATHLETICS | $209,627 | $209,627 | - | - | 1.9% |
| Travel | $74,490 | $69,397 | $5,093 | - | 0.7% | |
| Office expenses | $65,018 | $32,323 | $19,396 | $13,299 | 0.6% | |
| Total | $10,857,684 | 100% |
2013 · Form 990 · $10,164,698 spent · pay $5,158,311 · grants $1,935,340 · events $26,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,690,206 | $3,397,691 | $113,754 | $178,761 | 36.3% | |
| Grants to US individuals | $1,935,340 | $1,935,340 | - | - | 19.0% | |
| Depreciation and depletion | $816,144 | $754,283 | $56,854 | $5,007 | 8.0% | |
| Other employee benefits | $507,417 | $358,892 | $135,122 | $13,403 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $446,169 | $93,812 | $304,246 | $48,111 | 4.4% | |
| All other expenses | $433,649 | $353,470 | $10,346 | $69,833 | 4.3% | |
| Other (as described) | MAINTENANCE | $387,000 | $356,477 | $24,408 | $6,115 | 3.8% |
| Interest | $323,874 | $287,734 | $33,484 | $2,656 | 3.2% | |
| Payroll taxes | $308,029 | $251,036 | $42,594 | $14,399 | 3.0% | |
| Other (as described) | TEACHING SUPPLIES | $211,303 | $211,303 | - | - | 2.1% |
| Occupancy | $210,365 | $201,202 | $7,327 | $1,836 | 2.1% | |
| Pension plan contributions | $206,490 | $176,150 | $26,948 | $3,392 | 2.0% | |
| Other (as described) | ATHLETICS | $182,061 | $182,061 | - | - | 1.8% |
| Office expenses | $164,948 | $66,744 | $74,982 | $23,222 | 1.6% | |
| Other (as described) | BAD DEBTS | $84,974 | - | $84,974 | - | 0.8% |
| Insurance | $80,742 | $55,614 | $22,162 | $2,966 | 0.8% | |
| Travel | $70,108 | $62,156 | $7,952 | - | 0.7% | |
| Fees: accounting | $48,984 | - | $48,984 | - | 0.5% | |
| Fees: other services | $30,653 | - | $30,653 | - | 0.3% | |
| Conferences, conventions and meetings | $26,242 | - | $26,018 | $224 | 0.3% | |
| Total | $10,164,698 | 100% |
2012 · Form 990 · $9,612,801 spent · pay $4,941,205 · grants $1,762,150 · events $23,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,538,689 | $3,218,366 | $160,256 | $160,067 | 36.8% | |
| Grants to US individuals | $1,762,150 | $1,762,150 | - | - | 18.3% | |
| Depreciation and depletion | $769,979 | $709,922 | $55,471 | $4,586 | 8.0% | |
| Other employee benefits | $479,697 | $392,237 | $76,807 | $10,653 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $442,665 | $91,472 | $303,850 | $47,343 | 4.6% | |
| All other expenses | $391,053 | $321,265 | $10,495 | $59,293 | 4.1% | |
| Other (as described) | MAINTENANCE | $365,345 | $337,182 | $22,520 | $5,643 | 3.8% |
| Interest | $303,226 | $275,405 | $25,279 | $2,542 | 3.2% | |
| Payroll taxes | $291,314 | $238,779 | $39,321 | $13,214 | 3.0% | |
| Other (as described) | TEACHING SUPPLIES | $203,238 | $203,238 | - | - | 2.1% |
| Other (as described) | ATHLETICS | $203,174 | $203,174 | - | - | 2.1% |
| Pension plan contributions | $188,840 | $164,299 | $21,922 | $2,619 | 2.0% | |
| Occupancy | $184,715 | $176,669 | $6,434 | $1,612 | 1.9% | |
| Office expenses | $146,097 | $57,885 | $64,568 | $23,644 | 1.5% | |
| Other (as described) | BAD DEBTS | $98,422 | - | $98,422 | - | 1.0% |
| Insurance | $75,040 | $54,624 | $17,573 | $2,843 | 0.8% | |
| Travel | $73,016 | $66,704 | $6,312 | - | 0.8% | |
| Fees: accounting | $37,298 | - | $37,298 | - | 0.4% | |
| Fees: other services | $32,030 | - | $32,030 | - | 0.3% | |
| Conferences, conventions and meetings | $23,701 | - | $23,671 | $30 | 0.2% | |
| Fees: legal | $3,112 | - | $3,112 | - | 0.0% | |
| Total | $9,612,801 | 100% |
2011 · Form 990 · $9,406,511 spent · pay $4,734,154 · grants $1,868,960 · events $17,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,459,411 | $3,032,094 | $264,867 | $162,450 | 36.8% | |
| Grants to US individuals | $1,594,093 | $1,594,093 | - | - | 16.9% | |
| Depreciation and depletion | $731,034 | $670,358 | $56,054 | $4,622 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $425,346 | $87,736 | $290,552 | $47,058 | 4.5% | |
| Other employee benefits | $390,177 | $369,820 | $11,001 | $9,356 | 4.1% | |
| All other expenses | $370,391 | $295,309 | $5,517 | $69,565 | 3.9% | |
| Other (as described) | MAINTENANCE | $366,569 | $339,026 | $22,024 | $5,519 | 3.9% |
| Interest | $325,571 | $296,990 | $25,840 | $2,741 | 3.5% | |
| Payroll taxes | $278,488 | $225,127 | $39,816 | $13,545 | 3.0% | |
| Grants to US organizations and governments | $274,867 | $274,867 | - | - | 2.9% | |
| Other (as described) | TEACHING SUPPLIES | $193,242 | $193,242 | - | - | 2.1% |
| Occupancy | $192,891 | $184,488 | $6,720 | $1,683 | 2.1% | |
| Pension plan contributions | $180,732 | $153,993 | $26,739 | - | 1.9% | |
| Office expenses | $174,058 | $66,315 | $81,134 | $26,609 | 1.9% | |
| Other (as described) | ATHLETICS | $163,491 | $163,491 | - | - | 1.7% |
| Other (as described) | BAD DEBTS | $80,000 | - | $80,000 | - | 0.9% |
| Insurance | $70,286 | $53,013 | $14,372 | $2,901 | 0.7% | |
| Travel | $62,601 | $56,682 | $5,919 | - | 0.7% | |
| Fees: other services | $34,989 | - | $34,989 | - | 0.4% | |
| Fees: accounting | $20,400 | - | $20,400 | - | 0.2% | |
| Conferences, conventions and meetings | $17,874 | $36 | $16,656 | $1,182 | 0.2% | |
| Total | $9,406,511 | 100% |
2009 · Form 990 · $7,437,543 spent · pay $4,388,065 · grants $1,189,440 · events $11,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,135,747 | $2,784,992 | $201,655 | $149,100 | 42.2% | |
| Grants to US individuals | $1,140,860 | $1,140,860 | - | - | 15.3% | |
| Other employee benefits | $418,197 | $282,450 | $101,792 | $33,955 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $412,558 | $105,265 | $247,535 | $59,758 | 5.5% | |
| Depreciation and depletion | $363,582 | $315,922 | $43,412 | $4,248 | 4.9% | |
| Other (as described) | Maintenance | $293,645 | $270,660 | $18,380 | $4,605 | 3.9% |
| Payroll taxes | $257,777 | $207,517 | $36,094 | $14,166 | 3.5% | |
| All other expenses | $243,434 | $235,278 | $6,183 | $1,973 | 3.3% | |
| Other (as described) | Teaching supplies | $175,829 | $175,829 | - | - | 2.4% |
| Pension plan contributions | $163,786 | $135,342 | $25,664 | $2,780 | 2.2% | |
| Occupancy | $143,423 | $137,175 | $4,996 | $1,252 | 1.9% | |
| Office expenses | $139,347 | $64,619 | $58,919 | $15,809 | 1.9% | |
| Other (as described) | Athletics | $111,243 | $111,243 | - | - | 1.5% |
| Insurance | $80,937 | $61,531 | $15,989 | $3,417 | 1.1% | |
| Other (as described) | Bad Debts | $80,531 | - | $80,531 | - | 1.1% |
| Other (as described) | Development | $65,492 | - | - | $65,492 | 0.9% |
| Travel | $57,099 | $48,714 | $8,275 | $110 | 0.8% | |
| Grants outside the US | $48,580 | $48,580 | - | - | 0.7% | |
| Fees: other services | $40,524 | - | $40,524 | - | 0.5% | |
| Interest | $33,660 | $17,012 | $16,491 | $157 | 0.5% | |
| Fees: accounting | $20,150 | - | $20,150 | - | 0.3% | |
| Conferences, conventions and meetings | $11,142 | - | $10,036 | $1,106 | 0.1% | |
| Total | $7,437,543 | 100% |
Comments