WHITEFIELD ACADEMY INC
Cite this
Plain text WHITEFIELD ACADEMY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/581224983. Retrieved 2026-10-21.
APA furp.org. (n.d.). WHITEFIELD ACADEMY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/581224983
MLA “WHITEFIELD ACADEMY INC.” furp.org, tax years 2009–2024, https://furp.org/org/581224983. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $44.7M · expenses $34.1M · assets $113.7M
- EIN
- 58-1224983
- Address
- 1 WHITEFIELD DR SE, MABLETON, GA 30126-5236
- Website
- http://www.whitefieldacademy.com
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WHITEFIELD ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES IN REARING YOUNG PEOPLE WHO GO ON TO COLLEGE AND LIFE WITH A PASSION FOR LEARNING, FOR PUTTING OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS. WHITEFIELD ACADEMY OPERATES PRE-KINDERGARTEN THROUGH HIGH SCHOOL WITH TIME-TESTED PRACTICES AND QUALITIES OF A TOP PREP SCHOOL. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE WITHOUT EXCUSE BASED IN EVANGELICAL CHRISTIANITY WITHOUT APOLOGY. THE SCHOOL BUILDS A STRONG SENSE OF COMMUNITY THROUGH RESPONSIBILITY AND INITIATIVE WITHOUT MANIPULATION OR COERCION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Kevin Bracher | HEAD OF SCHOOL | 2012-2024 | $473,238 | $4,771,496 | 1 |
| Brian Kennerly | ASST HEAD OF OPERATIONS | 2019-2024 | $180,660 | $1,126,525 | 1 |
| Maryellen Berry | DIR OF PROFESSIONAL GROWTH | 2019-2024 | $153,670 | $979,789 | 1 |
| Lauren Race | DIR OF DEVELOPMENT | 2019-2024 | $168,773 | $947,286 | 1 |
| Heather Karvis | ASSISTANT HEAD OF ACADEMICS | 2023-2024 | $155,153 | $331,497 | 1 |
| Michael Shaheen | DIR OF STUDENT LEADERSHIP | 2023-2024 | $141,668 | $326,110 | 1 |
| Frances Banta | DIR OF FINANCE | 2023-2024 | $146,162 | $293,676 | 1 |
| Mary Jean Brostrand | TRUSTEE | 2016-2024 | $0 | $114,316 | 1 |
| Michelle Durrett (former) | director of business affairs | 2009-2018 | $134,906 | $1,348,499 | 1 |
| Nathan Stevens (former) | ASST HEAD OF ACADEMIC AFFAIRS | 2016-2022 | $178,036 | $1,255,025 | 1 |
| Thomas Wood (former) | Director of Advancement | 2009-2016 | $168,265 | $1,175,104 | 1 |
| John Lindsell (former) | Headmaster | 2009-2013 | $160,958 | $1,033,793 | 1 |
| Michelle Hines (former) | DIRECTOR OF BUSINESS AFFAIRS | 2018-2022 | $162,105 | $673,810 | 1 |
| Mike Shaheen (former) | DIRECTOR OF STUDENT LEADERSHIP | 2021-2022 | $191,241 | $356,954 | 1 |
| Roy Dupree (former) | Athletic Director | 2014-2015 | $134,408 | $268,653 | 1 |
| Ronald Farrar (former) | Middle School Principal | 2018 | $201,838 | $201,838 | 1 |
| Carrie Ahmad (former) | HR Director | 2019 | $113,506 | $113,506 | 1 |
| Susan Banke (former) | Upper School Principal | 2012 | $110,763 | $110,763 | 1 |
| Vesta Jones (former) | TRUSTEE | 2009 | $6,000 | $6,000 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Christopher Herschend | CHAIR/TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Peter Kantor | VICE CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Jeanne Watson | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Aaron Messner | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Allyson Watson | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Antony Sanacory | TRUSTEE/SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Byron Johnson | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Chris Scott | TRUSTEE | 2018-2024 | 0 | $0 reported | 1 |
| Erika Davies-Venn | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| John Browne | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Johnathan Edwards | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Joseph Knight | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Paul Cahill | TREASURER/TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Ricardo Lopez | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Blake Bruce | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Justin Giboney | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Julie Griffin | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Hunter Henritze | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Lee Mitchell | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Kevin Byrne (former) | TREASURER | 2016-2023 | 1 | $0 reported | 1 |
| Terena Washington (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Tony Sanacory (former) | TRUSTEE | 2016-2022 | 1 | $0 reported | 1 |
| Joe Knight (former) | TRUSTEE | 2017-2022 | 1 | $0 reported | 1 |
| Tony Stokes (former) | DIRECTOR OF BUSINESS AFFAIRS | 2022 | 50 | $0 reported | 1 |
| W Allen Bell (former) | TRUSTEE | 2009-2021 | 1 | $0 reported | 1 |
| Courtney LaVallee (former) | TRUSTEE | 2015-2021 | 1 | $0 reported | 1 |
| Leslie Pearce (former) | Trustee | 2011-2021 | 1 | $0 reported | 1 |
| John Keeble (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| David Kwon (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| Jason Bilotti (former) | Chair | 2011-2019 | 1 | $0 reported | 1 |
| Wallace Francis (former) | TRUSTEE | 2009-2018 | 1 | $0 reported | 1 |
| Allen Thomas (former) | Trustee | 2011-2017 | 1 | $0 reported | 1 |
| Rocky Butler (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Harrison Powell (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| David Deeter (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Margaret Hamilton (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Hunter Holliday (former) | Secretary | 2013-2015 | 1 | $0 reported | 1 |
| Reggie Bradford (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Bill Gaston (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Daryl Jones (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Terry Shilling (former) | Treasurer | 2009-2014 | 1 | $0 reported | 1 |
| Jonathan Youssef (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Marsha Burke (former) | Chair | 2009-2013 | 1 | $0 reported | 1 |
| Laurel Lemasters (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Valeria MacPhail (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Bob Fugate (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Al Panu (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| John Charles (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| John Horton (former) | CHAIRMAN | 2009 | 1 | $0 reported | 1 |
| Paul Quiros (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| William Serravezza (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Doug Williams (former) | TRUSTEE, TREASURER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 7 paid, $1.4M · 314 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN BRACHER | HEAD OF SCHOOL | 40 | $435,113 | $0 | $38,125 | $473,238 | 1 |
| BRIAN KENNERLY | ASST HEAD OF OPERATIONS | 40 | $151,976 | $0 | $28,684 | $180,660 | 1 |
| LAUREN RACE | DIR OF DEVELOPMENT | 40 | $147,065 | $0 | $21,708 | $168,773 | 1 |
| HEATHER KARVIS | ASSISTANT HEAD OF ACADEMICS | 40 | $147,978 | $0 | $7,175 | $155,153 | 1 |
| MARYELLEN BERRY | DIR OF PROFESSIONAL GROWTH | 40 | $134,181 | $0 | $19,489 | $153,670 | 1 |
| FRANCES BANTA | DIR OF FINANCE | 40 | $133,284 | $0 | $12,878 | $146,162 | 1 |
| MICHAEL SHAHEEN | DIR OF STUDENT LEADERSHIP | 40 | $117,561 | $0 | $24,107 | $141,668 | 1 |
| CHRISTOPHER HERSCHEND | CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KANTOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MESSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONY SANACORY | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA DAVIES-VENN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROWNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KNIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JEAN BROSTRAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAHILL | TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO LOPEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE BRUCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GIBONEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRIFFIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTER HENRITZE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MITCHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 7 paid, $1.5M · 317 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN BRACHER | HEAD OF SCHOOL | 50 | $421,708 | $0 | $50,642 | $472,350 | 1 |
| BRIAN KENNERLY | ASST HEAD OF OPERATIONS | 50 | $149,574 | $0 | $47,461 | $197,035 | 1 |
| MICHAEL SHAHEEN | DIR OF STUDENT LEADERSHIP | 50 | $123,407 | $0 | $61,035 | $184,442 | 1 |
| HEATHER KARVIS | ASSISTANT HEAD OF ACADEMICS | 50 | $126,324 | $0 | $50,020 | $176,344 | 1 |
| LAUREN RACE | DIR OF DEVELOPMENT | 50 | $136,608 | $0 | $35,786 | $172,394 | 1 |
| MARYELLEN BERRY | DIR OF PROFESSIONAL GROWTH | 50 | $134,339 | $0 | $29,550 | $163,889 | 1 |
| FRANCES BANTA | DIR OF FINANCE | 50 | $116,455 | $0 | $31,059 | $147,514 | 1 |
| CHRISTOPHER HERSCHEND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KANTOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MESSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONY SANACORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA DAVIES-VENN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROWNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KNIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JEAN BROSTRAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAHILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO LOPEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 7 paid, $1.6M · 297 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN BRACHER | HEAD OF SCHOOL | 50 | $410,353 | $0 | $48,169 | $458,522 | 1 |
| BRIAN KENNERLY | ASST HEAD OF EXTERNAL AFFAIRS | 50 | $148,730 | $0 | $62,015 | $210,745 | 1 |
| MIKE SHAHEEN | DIRECTOR OF STUDENT LEADERSHIP | 50 | $127,581 | $0 | $63,660 | $191,241 | 1 |
| MARYELLEN BERRY | LOWER SCHOOL PRINCIPAL | 50 | $134,018 | $0 | $54,557 | $188,575 | 1 |
| NATHAN STEVENS | ASST HEAD OF ACADEMIC AFFAIRS | 50 | $147,686 | $0 | $30,350 | $178,036 | 1 |
| LAUREN RACE | DIRECTOR OF DEVELOPMENT | 50 | $131,399 | $0 | $42,596 | $173,995 | 1 |
| MICHELLE HINES | DIRECTOR OF BUSINESS AFFAIRS | 50 | $145,139 | $0 | $16,966 | $162,105 | 1 |
| CHRISTOPHER HERSCHEND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KANTOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENA WASHINGTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON WATSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROWNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JEAN BROSTRAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MESSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANACORY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA DAVIES VENN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KNIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY STOKES | DIRECTOR OF BUSINESS AFFAIRS | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 7 paid, $1.5M · 260 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | HEAD OF SCHOOL | 50 | $391,135 | $0 | $53,652 | $444,787 | 1 |
| Brian Kennerly | Asst Head of External Affairs | 50 | $140,905 | $0 | $61,082 | $201,987 | 1 |
| Nathan Stevens | Asst Head of Academic Affairs | 50 | $139,956 | $0 | $55,558 | $195,514 | 1 |
| Michelle Hines | Director of Business Affairs | 50 | $165,082 | $0 | $12,119 | $177,201 | 1 |
| Mike Shaheen | Director of Student Leadership | 50 | $110,760 | $0 | $54,953 | $165,713 | 1 |
| Maryellen Berry | Lower School Principal | 50 | $126,658 | $0 | $38,919 | $165,577 | 1 |
| Lauren Race | Director of Development | 40 | $127,453 | $0 | $35,745 | $163,198 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Brostrand | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kantor | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Keeble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Lopez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Watson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 6 paid, $1.3M · 252 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | HEAD OF SCHOOL | 50 | $399,386 | $0 | $67,446 | $466,832 | 1 |
| Nathan Stevens | Assistant Head of Academic Aff | 50 | $130,745 | $0 | $64,804 | $195,549 | 1 |
| Brian Kennerly | Assitant head of external affa | 50 | $135,085 | $0 | $41,944 | $177,029 | 1 |
| Michelle Hines | Director of Business Affairs | 50 | $154,432 | $0 | $12,295 | $166,727 | 1 |
| Maryellen Berry | Lower School Principal | 50 | $116,591 | $0 | $37,371 | $153,962 | 1 |
| Lauren Race | Director of Development | 50 | $118,823 | $0 | $29,410 | $148,233 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Brostrand | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kantor | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Keeble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Lopez | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Watson | trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 7 paid, $1.3M · 250 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | HEAD OF SCHOOL | 50 | $346,380 | $0 | $27,694 | $374,074 | 1 |
| Nathan Stevens | Assistant Head of Academic Aff | 50 | $126,778 | $0 | $71,060 | $197,838 | 1 |
| Michelle Hines | Director of Business Affairs | 50 | $149,318 | $0 | $11,963 | $161,281 | 1 |
| Brian Kennerly | Assitant head of external affa | 50 | $129,632 | $0 | $29,437 | $159,069 | 1 |
| Maryellen Berry | Lower School Principal | 50 | $112,461 | $0 | $41,655 | $154,116 | 1 |
| Lauren Race | Director of Development | 50 | $103,382 | $0 | $17,311 | $120,693 | 1 |
| Carrie Ahmad | HR Director | 50 | $108,129 | $0 | $5,377 | $113,506 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kantor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Keeble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 5 paid, $917K · 250 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | HEAD OF SCHOOL | 40 | $302,785 | $0 | $72,978 | $375,763 | 1 |
| Ronald Farrar | Middle School Principal | 40 | $100,410 | $0 | $101,428 | $201,838 | 1 |
| Nathan Stevens | Upper School Principal | 40 | $119,230 | $0 | $78,821 | $198,051 | 1 |
| Michelle Durrett | director of business affairs | 40 | $125,560 | $0 | $9,346 | $134,906 | 1 |
| Michelle Hines | Director of Business Affairs | 40 | $6,203 | $0 | $293 | $6,496 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kantor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Keeble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $669K · 223 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | President/HEAD OF SCHOOL | 40 | $262,443 | $0 | $65,702 | $328,145 | 1 |
| Nathan Stevens | Upper School Principal | 40 | $112,922 | $0 | $57,920 | $170,842 | 1 |
| Michelle Durrett | director of business affairs | 40 | $157,923 | $0 | $11,723 | $169,646 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kantor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Keeble | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 5 paid, $886K · 236 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | President/HEAD OF SCHOOL | 40 | $251,017 | $0 | $65,990 | $317,007 | 1 |
| Thomas Wood | Director of Advancement | 40 | $147,809 | $0 | $20,456 | $168,265 | 1 |
| Michelle Durrett | director of business affairs | 40 | $155,485 | $0 | $11,589 | $167,074 | 1 |
| Nathan Stevens | US Principal | 40 | $102,117 | $0 | $17,078 | $119,195 | 1 |
| Mary Jean Brostrand | LS Principal | 40 | $103,954 | $0 | $10,362 | $114,316 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky Butler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Byrne | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Herschend | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Browne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Harrison Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Sanacory | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 4 paid, $735K · 229 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | President/Headmaster | 40 | $224,098 | $0 | $62,635 | $286,733 | 1 |
| Thomas Wood | Director of Advancement | 40 | $138,111 | $0 | $35,508 | $173,619 | 1 |
| Michelle Durrett | Director of Business Affairs | 40 | $128,148 | $0 | $12,004 | $140,152 | 1 |
| Roy Dupree | Athletic Director | 40 | $100,729 | $0 | $33,679 | $134,408 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky Butler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Deeter | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Watson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hamilton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Holliday | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney LaVallee | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Harrison Powell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $805K · 203 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | President/Headmaster | 40 | $255,075 | $0 | $79,482 | $334,557 | 1 |
| Thomas Wood | Director of Advancement | 40 | $141,697 | $0 | $35,600 | $177,297 | 1 |
| Michelle Durrett | Director of Business Affairs | 40 | $148,400 | $0 | $10,799 | $159,199 | 1 |
| Roy Dupree | Athletic Director | 40 | $101,385 | $0 | $32,860 | $134,245 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Reggie Bradford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky Butler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| David Deeter | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Gaston | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hamilton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Holliday | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Shilling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Youssef | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 4 paid, $757K · 180 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Bracher | President/Headmaster | 40 | $175,671 | - | $93,347 | $269,018 | 1 |
| Thomas Wood | Director of Advancement | 40 | $137,160 | $0 | $35,213 | $172,373 | 1 |
| John Lindsell | Headmaster | 40 | $159,803 | - | $1,155 | $160,958 | 1 |
| Michelle Durrett | Director of Business Affairs | 40 | $143,950 | - | $10,976 | $154,926 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Burke | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky Butler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Francis | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Gaston | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hamilton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hunter Holliday | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Lemasters | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Valeria MacPhail | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Shilling | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Youssef | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terena Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 5 paid, $887K · 179 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Lindsell | Headmaster | 40 | $264,953 | - | $22,304 | $287,257 | 1 |
| Kevin Bracher | Academic Dean/Headmaster | 40 | $85,429 | - | $85,041 | $170,470 | 1 |
| Thomas Wood | Director of Advancement | 40 | $132,581 | - | $35,552 | $168,133 | 1 |
| Michelle Durrett | Director of Business Affairs | 40 | $139,398 | - | $11,041 | $150,439 | 1 |
| Susan Banke | Upper School Principal | 40 | $100,351 | - | $10,412 | $110,763 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| Marsha Burke | Chair | 1 | $0 | - | - | $0 | 1 |
| Rocky Butler | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Bob Fugate | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Bill Gaston | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Daryl Jones | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Laurel Lemasters | Trustee | 1 | $0 | - | - | $0 | 1 |
| Valeria MacPhail | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Al Panu | Trustee | 1 | $0 | - | - | $0 | 1 |
| Leslie Pearce | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Terry Shilling | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| Allen Thomas | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Jonathan Youssef | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
2011 · 17 people listed · 3 paid, $599K · 175 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Lindsell | Headmaster | 40 | $273,654 | $0 | $20,839 | $294,493 | 1 |
| Thomas Wood | Director of Advancement | 40 | $129,300 | $0 | $32,537 | $161,837 | 1 |
| Michelle Durrett | Director of Business Affairs | 40 | $132,628 | $0 | $10,368 | $142,996 | 1 |
| W Allen Bell | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Bilotti | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Burke | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky Butler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Fugate | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Gaston | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Jones | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Lemasters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Valeria MacPhail | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Panu | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pearce | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Shilling | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Youssef | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 4 paid, $580K · 165 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN LINDSELL | HEADMASTER | 40 | $272,400 | $0 | $18,685 | $291,085 | 1 |
| THOMAS WOOD | DIRECTOR OF ADVANCEMENT | 40 | $123,807 | $0 | $29,773 | $153,580 | 1 |
| MICHELLE DURRETT | DIRECTOR OF BUSINESS AFFAIRS | 40 | $119,000 | $0 | $10,161 | $129,161 | 1 |
| VESTA JONES | TRUSTEE | 1 | $6,000 | - | - | $6,000 | 1 |
| W ALLEN BELL | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| MARSHA BURKE | VICE CHAIR | 1 | $0 | - | - | $0 | 1 |
| JOHN CHARLES | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| DAVID DEETER | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| WALLACE FRANCIS | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| JOHN HORTON | CHAIRMAN | 1 | $0 | - | - | $0 | 1 |
| DARYL JONES | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| LAUREL LEMASTERS | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| VALERIA MACPHAIL | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| AL PANU | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| PAUL QUIROS | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| WILLIAM SERRAVEZZA | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| DOUG WILLIAMS | TRUSTEE, TREASURER | 1 | $0 | - | - | $0 | 1 |
| BILL GASTON | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| TERRY SHILLING | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,451,310 |
| THOMPSON VENTULETT STAINBACK AS | ATLANTA, GA | ARCHITECTURE | $1,285,170 |
| ELLSWORTH OFFICE CLEANING LLC | ATLANTA, GA | JANITORIAL | $908,079 |
| CW CONTRACTING LLC | CANTON, GA | CONST CONTRACTOR | $588,426 |
| MUSCO SPORTS LIGHTING LLC | DALLAS, TX | LIGHTING CONTRACTOR | $588,414 |
2023 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,447,131 |
| ELLSWORTH OFFICE CLEANING LLC | ATLANTA, GA | JANITORIAL | $927,289 |
| THOMPSON VENTULETT STAINBACK AS | ATLANTA, GA | ARCHITECTURE | $388,290 |
| TURFWELL ATHLETIC FIELDS | MARIETTA, GA | FIELD MAINTENANCE | $268,980 |
| BRIGHTVIEW LANDSCAPE SERVICES INC | ATLANTA, GA | LANDSCAPING | $247,977 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES INC | LUTHERVILLE, MD | FOOD SERVICE | $1,111,208 |
| ELLSWORTH OFFICE CLEANING LLC | ATLANTA, GA | JANITORIAL | $525,292 |
| COMMUNITY COUNSELING SERVICES | PHILADELPHIA, PA | DEV CONSULTANT | $436,530 |
| SOUTHEAST NETWORK SPECIALISTS LLC | ATLANTA, GA | INFORMATION TECH | $286,529 |
| EKG SECURITY INC | VIDALIA, GA | SECURITY | $161,767 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food service | $1,027,121 |
| Service Fort | ATLANTA, GA | Janitorial | $447,655 |
| Community Counseling Services | PHILADELPHIA, GA | Development Consulta | $412,500 |
| Info Tank | KENNESAW, GA | IT Services | $354,613 |
| EKG Security Inc | VIDALIA, GA | Security | $162,200 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food service | $946,489 |
| Service Fort | ATLANTA, GA | Janitorial | $405,916 |
| Info Tank | KENNESAW, GA | IT Services | $401,670 |
| EKG Security Inc | VIDALIA, GA | Security | $157,196 |
| Community Counseling Services | PHILADELPHIA, GA | Development Consulta | $142,500 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $815,983 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $382,037 |
| RBJK Marketing Inc dba Jan Pro of | MARIETTA, GA | Janitorial | $249,104 |
| Collins Cooper Carusi Architects | ATLANTA, GA | Architect | $241,607 |
| EKG Security INC | VIDALIA, GA | Secutity | $146,577 |
2018 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $1,703,377 |
| Collins Cooper Carusi | ATLANTA, GA | Architect | $850,380 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $739,806 |
| JanPro | MARIETTA, GA | Janitorial | $253,570 |
| Certified Air Conditioning Company | LITHONIA, GA | HVAC | $198,711 |
2017 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $881,201 |
| Collins Cooper Carusi | ATLANTA, GA | Architect | $562,907 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $329,078 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $220,673 |
2016 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $792,786 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $360,704 |
| Collins Cooper Carusi | ATLANTA, GA | Architect | $333,989 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $228,185 |
2015 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $774,147 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $323,525 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $228,298 |
| Collins Cooper Carusi | ATLANTA, GA | Architect | $190,023 |
| Gleeds | ATLANTA, GA | Project manager | $136,000 |
2014 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $739,035 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $332,065 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $198,500 |
2013 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | Food & Catering | $697,274 | |
| Info Tank | Info Technology Svcs | $270,790 | |
| C D Marketing | Janitorial | $194,800 |
2012 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $668,795 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $237,537 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $216,140 |
2011 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sage Dining Services | TOWSON, MD | Food & Catering | $648,453 |
| Coventry Healthcare | CAROLSTREAM, IL | Medical Insurance | $520,824 |
| Info Tank | KENNESAW, GA | Info Technology Svcs | $207,248 |
| C D Marketing | LAWRENCEVILLE, GA | Janitorial | $186,120 |
2009 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD & CATERING | $595,611 |
| Blue Cross Blue Shield | ATLANTA, GA | MEDICAL INSURANCE | $454,800 |
| Info Tank | KENNESAW, GA | INFO TECHNOLOGY SVCS | $205,878 |
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.
2023 · 1 grant to organizations · $6K
Listed grants add up to $6,500; the return's “grants paid” expense line says $4,016,200. 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 | ||||||||
| $44,737,197 | $34,103,418 | $113,687,623 | $85,192,069 | $12,869,472 | $30,601,272 | $632,851 | 314 | 141 |
| 2023 · Form 990 | ||||||||
| $37,616,219 | $31,641,856 | $100,957,663 | $74,184,559 | $7,744,881 | $28,412,437 | $597,637 | 317 | 141 |
| 2022 · Form 990 | ||||||||
| $33,990,076 | $28,986,777 | $94,144,541 | $68,109,680 | $7,776,069 | $25,917,728 | $743,517 | 297 | 100 |
| 2021 · Form 990 | ||||||||
| $37,485,369 | $25,931,598 | $87,685,381 | $63,089,231 | $14,331,982 | $23,088,906 | $533,180 | 260 | 87 |
| 2020 · Form 990 | ||||||||
| $24,777,271 | $23,893,472 | $76,378,322 | $51,997,481 | $3,108,703 | $21,491,228 | $628,885 | 252 | 82 |
| 2019 · Form 990 | ||||||||
| $22,501,424 | $21,625,496 | $75,337,309 | $50,696,997 | $2,216,792 | $19,951,029 | $617,400 | 250 | 82 |
| 2018 · Form 990 | ||||||||
| $27,872,236 | $20,334,766 | $71,701,221 | $49,940,004 | $8,194,409 | $19,575,844 | $467,631 | 250 | 75 |
| 2017 · Form 990 | ||||||||
| $24,311,821 | $18,841,322 | $64,156,625 | $42,422,164 | $5,924,344 | $18,295,564 | $500,381 | 223 | 75 |
| 2016 · Form 990 | ||||||||
| $18,974,095 | $17,506,664 | $57,827,005 | $36,924,639 | $2,977,541 | $16,517,416 | $489,354 | 236 | 75 |
| 2015 · Form 990 | ||||||||
| $19,280,123 | $16,416,053 | $55,986,404 | $35,248,274 | $3,348,926 | $15,714,406 | $454,412 | 229 | 75 |
| 2014 · Form 990 | ||||||||
| $19,676,881 | $15,274,977 | $53,655,814 | $32,542,809 | $4,480,293 | $14,926,288 | $494,319 | 203 | 75 |
| 2013 · Form 990 | ||||||||
| $14,307,407 | $13,703,011 | $51,333,824 | $28,337,906 | $942,663 | $13,091,177 | $585,361 | 180 | 50 |
| 2012 · Form 990 | ||||||||
| $13,894,558 | $13,093,294 | $49,842,104 | $27,643,056 | $1,732,243 | $11,929,276 | $287,566 | 179 | 50 |
| 2011 · Form 990 | ||||||||
| $13,270,504 | $11,852,720 | $50,428,381 | $26,260,653 | $1,456,783 | $11,580,310 | $292,167 | 175 | 40 |
| 2009 · Form 990 | ||||||||
| $15,101,946 | $11,502,121 | $43,679,718 | $19,297,344 | $3,943,807 | $10,920,093 | $291,085 | 165 | 25 |
Funders of this organization
31 grantors reported grants to this organization, $17,916,347 in all, tax years 2010 to 2024; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $7,583,860 | 2024 | $1,454,500 | show |
| JOHN BULOW CAMPBELL FOUNDATION | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2019 | 2 | $3,026,190 | 2019 | $3,026,190 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,968,205 | 2024 | $382,794 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,202,750 | 2024 | $123,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $1,053,494 | 2024 | $271,000 | show |
| FRASER-PARKER FOUNDATION | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $455,223 | 2024 | $117,723 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2024 | 9 | $396,000 | 2024 | $130,000 | show |
| COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $219,050 | 2024 | $78,650 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2015-2017 | 3 | $174,900 | 2017 | $58,300 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2024 | 4 | $140,980 | 2024 | $72,095 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2018, 2022-2023 | 5 | $136,889 | 2023 | $16,249 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015, 2018-2020, 2022, 2024 | 6 | $136,000 | 2024 | $56,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| MARIAN W OTTLEY U W ATLANTA FIRST WACHOVIA BANK NA | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE JACK & AGGIE@BANDY FOUNDATION INC | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2012-2022 | 19 | $66,711 | 2022 | $500 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $60,000 | 2022 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $52,000 | 2022 | $7,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $47,000 | 2024 | $10,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $43,277 | 2023 | $43,277 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2024 | 1 | $21,000 | 2024 | $21,000 | show |
| THE UNIVERSITY FINANCING FOUNDATION INC | Private foundation | Fuzzy filed as “WHITEFIELD ACADEMY INC” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIDGEFIELD ACADEMY INC | CT | B25 | $23,461,019 | $18,589,653 | HEAD OF SCHOOL | $544,689 | Similar name, revenue within 2x |
| HARTFIELD ACADEMY INC | MS | Not reported | $14,176,271 | $13,621,177 | HEADMASTER | $274,513 | Similar name, revenue within 5x, similar mission |
| BROOKFIELD ACADEMY INC | NJ | B28 | $11,087,422 | $10,887,176 | EXE. DIRECTOR | $264,598 | Similar name, revenue within 5x |
| WHITNEY ACADEMY INC | MA | B20 | $14,208,460 | $14,983,015 | PRES/TREAS/ED | $233,209 | Similar name, revenue within 5x |
| GREENFIELD ACADEMY INC | NC | Not reported | $6,940,552 | $6,634,814 | CHAIRMAN | $0 | Similar name, revenue within 10x |
| WOODFIELD ACADEMY INC | GA | B28 | $1,018,892 | $949,635 | HEAD OF SCHO | $76,031 | Similar name, revenue differs more than 10x, same state |
| WHITEFIELD ACADEMY ASSOCIATION | MO | B24 | $2,844,705 | $2,816,539 | HEAD OF SCHOOL | $124,350 | Similar name, revenue differs more than 10x |
| PLUMFIELD ACADEMY INC | MA | B99 | $326,010 | $363,170 | PRESIDENT | $73,666 | Similar name, revenue differs more than 10x |
| CMRS WHITEFIELD INC | NH | P82 | $353,286 | $365,923 | President & CEO | $302,074 | Similar name, revenue differs more than 10x |
| SHEFFIELD ACADEMY INC | OH | B20 | $2,301,120 | $2,362,137 | Board Member | $1,125 | Similar name, revenue differs more than 10x |
| WHITESTONE ACADEMY INC | NY | B20 | $863,893 | $712,247 | PRINCIPAL TREASURER | $0 | Similar name, revenue differs more than 10x |
| WEB ACADEMY INC | NJ | Not reported | $900 | $900 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| WAY ACADEMY INC | FL | B20 | $196,257 | $211,122 | Director | $0 | Similar name, revenue differs more than 10x |
| GARFIELD ACADEMY INC | OH | Not reported | $2,458,500 | $2,410,169 | TREASURER | $1,300 | Similar name, revenue differs more than 10x |
| WHITEFIELD INC | NY | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
| FAIRFIELD ACADEMY INC | PA | Not reported | - | - | BOARD MEMBER | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 16 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 · $34,103,418 spent · pay $16,573,219 · grants $4,478,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,946,346 | $8,544,588 | $3,883,904 | $517,854 | 38.0% | |
| Grants to US individuals | $4,478,200 | $4,478,200 | - | - | 13.1% | |
| Depreciation and depletion | $2,584,077 | $2,325,669 | $232,567 | $25,841 | 7.6% | |
| Occupancy | $2,031,630 | $1,828,467 | $182,847 | $20,316 | 6.0% | |
| Fees: other services | $1,601,497 | $1,217,138 | $320,299 | $64,060 | 4.7% | |
| Other employee benefits | $1,458,768 | $1,021,138 | $393,867 | $43,763 | 4.3% | |
| Other (as described) | FOOD SERVICE | $1,379,150 | $1,379,150 | $0 | $0 | 4.0% |
| Other (as described) | ADMISSIONS & PRINCIPALS OFFICE | $1,349,090 | $674,545 | $512,654 | $161,891 | 4.0% |
| All other expenses | $1,174,173 | $1,113,545 | $46,077 | $14,551 | 3.4% | |
| Payroll taxes | $996,318 | $677,496 | $278,969 | $39,853 | 2.9% | |
| Other (as described) | ATHLETICS | $705,175 | $705,175 | $0 | $0 | 2.1% |
| Pay: officers, directors, trustees, key employees | $632,851 | $417,682 | $189,855 | $25,314 | 1.9% | |
| Other (as described) | AUXILLARY ACTIVITIES | $570,555 | $570,555 | $0 | $0 | 1.7% |
| Office expenses | $556,728 | $423,113 | $116,913 | $16,702 | 1.6% | |
| Information technology | $548,428 | $416,805 | $109,686 | $21,937 | 1.6% | |
| Pension plan contributions | $538,936 | $371,866 | $145,513 | $21,557 | 1.6% | |
| Insurance | $210,037 | $168,030 | $33,606 | $8,401 | 0.6% | |
| Advertising and promotion | $176,717 | $88,359 | $67,152 | $21,206 | 0.5% | |
| Fees: accounting | $61,539 | - | $61,539 | - | 0.2% | |
| Interest | $48,715 | $38,972 | $7,794 | $1,949 | 0.1% | |
| Fees: investment management | $42,288 | - | $42,288 | - | 0.1% | |
| Fees: legal | $12,200 | - | $12,200 | - | 0.0% | |
| Total | $34,103,418 | 100% |
2023 · Form 990 · $31,641,856 spent · pay $15,279,425 · grants $4,016,200 · events $244,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,050,527 | $7,832,843 | $3,735,663 | $482,021 | 38.1% | |
| Grants to US individuals | $4,009,700 | $4,009,700 | - | - | 12.7% | |
| Depreciation and depletion | $2,579,739 | $2,321,765 | $232,177 | $25,797 | 8.2% | |
| Occupancy | $2,188,697 | $1,969,827 | $196,983 | $21,887 | 6.9% | |
| Fees: other services | $1,424,467 | $1,139,574 | $213,670 | $71,223 | 4.5% | |
| Other employee benefits | $1,218,177 | $889,269 | $280,181 | $48,727 | 3.8% | |
| Other (as described) | ADMISSIONS & PRINCIPALS OFFICE | $1,192,155 | $596,078 | $417,254 | $178,823 | 3.8% |
| Other (as described) | FOOD SERVICE | $1,121,071 | $1,121,071 | - | - | 3.5% |
| All other expenses | $1,074,081 | $1,009,668 | $45,089 | $19,324 | 3.4% | |
| Payroll taxes | $925,982 | $629,668 | $259,275 | $37,039 | 2.9% | |
| Other (as described) | ATHLETICS | $714,992 | $714,992 | - | - | 2.3% |
| Other (as described) | ACADEMIC SUPPORT | $613,626 | $613,626 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $597,637 | $388,464 | $185,267 | $23,906 | 1.9% | |
| Information technology | $593,863 | $403,827 | $166,282 | $23,754 | 1.9% | |
| Pension plan contributions | $487,102 | $316,616 | $151,002 | $19,484 | 1.5% | |
| Office expenses | $426,097 | $289,744 | $119,307 | $17,046 | 1.3% | |
| Advertising and promotion | $177,011 | $88,506 | $61,954 | $26,551 | 0.6% | |
| Interest | $61,215 | $48,972 | $9,794 | $2,449 | 0.2% | |
| Fees: accounting | $57,674 | - | $57,674 | - | 0.2% | |
| Insurance | $46,006 | $36,805 | $7,361 | $1,840 | 0.1% | |
| Fees: investment management | $39,334 | - | $39,334 | - | 0.1% | |
| Fees: legal | $36,203 | - | $36,203 | - | 0.1% | |
| Grants to US organizations and governments | $6,500 | $6,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $783,296 | $244,926 | reported apart | |||
| Total | $31,641,856 | 100% |
2022 · Form 990 · $28,986,777 spent · pay $13,617,911 · grants $3,428,530 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,442,351 | $7,936,187 | $2,088,470 | $417,694 | 36.0% | |
| Grants to US individuals | $3,428,530 | $3,428,530 | - | - | 11.8% | |
| Depreciation and depletion | $2,499,406 | $1,999,525 | $374,911 | $124,970 | 8.6% | |
| Occupancy | $2,208,004 | $1,766,403 | $331,201 | $110,400 | 7.6% | |
| All other expenses | $1,269,629 | $806,410 | $246,583 | $216,636 | 4.4% | |
| Fees: other services | $1,176,944 | $941,555 | $176,542 | $58,847 | 4.1% | |
| Other employee benefits | $1,087,629 | $890,970 | $168,565 | $28,094 | 3.8% | |
| Other (as described) | FOOD SERVICE | $1,076,274 | $1,076,274 | - | - | 3.7% |
| Payroll taxes | $809,806 | $615,453 | $161,961 | $32,392 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $743,517 | $564,624 | $149,402 | $29,491 | 2.6% | |
| Other (as described) | ATHLETICS & ACADEMIC SUPPORT | $661,769 | $661,769 | - | - | 2.3% |
| Information technology | $586,754 | $293,377 | $123,218 | $170,159 | 2.0% | |
| Other (as described) | ADMISSIONS & PRINCIPALS OFFICE | $582,448 | $291,224 | $122,314 | $168,910 | 2.0% |
| Other (as described) | ACADEMICS | $565,775 | $565,775 | - | - | 2.0% |
| Pension plan contributions | $534,608 | $384,918 | $128,306 | $21,384 | 1.8% | |
| Office expenses | $362,736 | $157,672 | $163,536 | $41,528 | 1.3% | |
| Fees: professional fundraisers | $325,980 | - | - | $325,980 | 1.1% | |
| Insurance | $217,711 | $180,700 | $28,302 | $8,709 | 0.8% | |
| Advertising and promotion | $213,471 | $106,736 | $44,829 | $61,906 | 0.7% | |
| Interest | $73,715 | $58,972 | $11,057 | $3,686 | 0.3% | |
| Fees: accounting | $52,831 | - | $52,831 | - | 0.2% | |
| Fees: legal | $42,752 | - | $42,752 | - | 0.1% | |
| Fees: investment management | $24,137 | - | $24,137 | - | 0.1% | |
| Total | $28,986,777 | 100% |
2021 · Form 990 · $25,931,598 spent · pay $12,423,162 · grants $3,316,900 · events $205,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,727,189 | $7,395,272 | $1,942,177 | $389,740 | 37.5% | |
| Grants to US individuals | $3,316,900 | $3,316,900 | - | - | 12.8% | |
| Depreciation and depletion | $2,273,768 | $1,819,015 | $341,065 | $113,688 | 8.8% | |
| Occupancy | $1,439,134 | $1,151,307 | $215,870 | $71,957 | 5.5% | |
| Other employee benefits | $1,055,087 | $860,587 | $166,714 | $27,786 | 4.1% | |
| Other (as described) | FOOD SERVICE | $891,879 | $891,879 | - | - | 3.4% |
| Payroll taxes | $747,624 | $568,194 | $149,525 | $29,905 | 2.9% | |
| All other expenses | $743,856 | $696,040 | $45,425 | $2,391 | 2.9% | |
| Other (as described) | ATHLETICS | $728,429 | $728,429 | - | - | 2.8% |
| Fees: other services | $702,968 | $562,375 | $105,445 | $35,148 | 2.7% | |
| Other (as described) | ATHLETICS | $662,814 | $662,814 | - | - | 2.6% |
| Other (as described) | ADMISSIONS & PRINCIPALS OFFICE | $648,258 | $324,129 | $136,134 | $187,995 | 2.5% |
| Information technology | $564,080 | $451,264 | $84,612 | $28,204 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $533,180 | $404,718 | $107,272 | $21,190 | 2.1% | |
| Office expenses | $449,051 | $286,072 | $140,526 | $22,453 | 1.7% | |
| Fees: professional fundraisers | $412,500 | - | - | $412,500 | 1.6% | |
| Pension plan contributions | $360,082 | $259,259 | $86,420 | $14,403 | 1.4% | |
| Advertising and promotion | $294,902 | $147,451 | $61,929 | $85,522 | 1.1% | |
| Insurance | $195,490 | $162,256 | $25,414 | $7,820 | 0.8% | |
| Interest | $94,959 | $75,967 | $14,244 | $4,748 | 0.4% | |
| Fees: accounting | $52,669 | - | $52,669 | - | 0.2% | |
| Fees: investment management | $26,542 | - | $26,542 | - | 0.1% | |
| Fees: legal | $10,237 | - | $10,237 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,750 | $205,013 | reported apart | |||
| Total | $25,931,598 | 100% |
2020 · Form 990 · $23,893,472 spent · pay $11,315,829 · grants $3,603,060 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,909,021 | $6,772,973 | $1,779,158 | $356,890 | 37.3% | |
| Grants to US individuals | $3,603,060 | $3,603,060 | - | - | 15.1% | |
| Depreciation and depletion | $2,322,011 | $1,857,608 | $348,302 | $116,101 | 9.7% | |
| Occupancy | $1,299,187 | $1,039,350 | $194,878 | $64,959 | 5.4% | |
| All other expenses | $1,260,828 | $918,318 | $163,882 | $178,628 | 5.3% | |
| Other (as described) | FOOD SERVICE | $896,753 | $896,753 | - | - | 3.8% |
| Other employee benefits | $827,280 | $670,629 | $134,272 | $22,379 | 3.5% | |
| Information technology | $722,742 | $578,194 | $108,411 | $36,137 | 3.0% | |
| Fees: other services | $701,615 | $561,292 | $105,242 | $35,081 | 2.9% | |
| Payroll taxes | $665,210 | $505,560 | $133,042 | $26,608 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $628,885 | $477,446 | $126,403 | $25,036 | 2.6% | |
| Other (as described) | ATHLETICS | $507,052 | $507,052 | - | - | 2.1% |
| Pension plan contributions | $285,433 | $205,512 | $68,504 | $11,417 | 1.2% | |
| Office expenses | $280,577 | $151,611 | $112,372 | $16,594 | 1.2% | |
| Advertising and promotion | $227,310 | $113,655 | $47,735 | $65,920 | 1.0% | |
| Insurance | $181,053 | $150,274 | $23,537 | $7,242 | 0.8% | |
| Other (as described) | SUMMER CAMP & AFTER SCHOOL EXP | $170,274 | $170,274 | - | - | 0.7% |
| Other (as described) | SCHOOL SUBJECTS | $165,399 | $165,399 | - | - | 0.7% |
| Interest | $148,224 | $118,579 | $22,234 | $7,411 | 0.6% | |
| Fees: accounting | $52,141 | - | $52,141 | - | 0.2% | |
| Fees: investment management | $29,417 | - | $29,417 | - | 0.1% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $23,893,472 | 100% |
2019 · Form 990 · $21,625,496 spent · pay $10,944,481 · grants $3,114,460 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,607,417 | $6,542,790 | $1,720,042 | $344,585 | 39.8% | |
| Grants to US individuals | $3,114,460 | $3,114,460 | - | - | 14.4% | |
| Depreciation and depletion | $1,524,888 | $1,219,911 | $228,733 | $76,244 | 7.1% | |
| All other expenses | $1,326,323 | $855,504 | $155,416 | $315,403 | 6.1% | |
| Occupancy | $1,224,892 | $980,898 | $243,994 | - | 5.7% | |
| Other employee benefits | $739,313 | $603,421 | $116,479 | $19,413 | 3.4% | |
| Other (as described) | FOOD SERVICE | $700,484 | $700,484 | - | - | 3.2% |
| Payroll taxes | $659,322 | $501,085 | $131,864 | $26,373 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $617,400 | $470,090 | $123,199 | $24,111 | 2.9% | |
| Information technology | $504,685 | $403,748 | $100,937 | - | 2.3% | |
| Other (as described) | ATHLETICS | $449,928 | $449,928 | - | - | 2.1% |
| Fees: other services | $447,341 | $357,873 | $67,101 | $22,367 | 2.1% | |
| Other (as described) | STUDENT ACTIVITIES | $359,997 | $359,997 | - | - | 1.7% |
| Pension plan contributions | $321,029 | $231,141 | $77,047 | $12,841 | 1.5% | |
| Other (as described) | SUMMER CAMP & AFTER SCHOOL EXP | $258,149 | $258,149 | - | - | 1.2% |
| Office expenses | $225,577 | $167,000 | $58,577 | - | 1.0% | |
| Advertising and promotion | $169,873 | $84,937 | $35,673 | $49,263 | 0.8% | |
| Insurance | $157,224 | $130,496 | $20,439 | $6,289 | 0.7% | |
| Interest | $114,087 | $91,270 | $17,113 | $5,704 | 0.5% | |
| Fees: accounting | $66,831 | - | $66,831 | - | 0.3% | |
| Fees: investment management | $21,261 | - | $21,261 | - | 0.1% | |
| Fees: legal | $15,015 | - | $15,015 | - | 0.1% | |
| Total | $21,625,496 | 100% |
2018 · Form 990 · $20,334,766 spent · pay $10,138,088 · grants $2,918,570 · events $172,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,101,982 | $6,159,224 | $1,618,249 | $324,509 | 39.8% | |
| Grants to US individuals | $2,918,570 | $2,918,570 | - | - | 14.4% | |
| Depreciation and depletion | $1,410,172 | $1,128,137 | $211,526 | $70,509 | 6.9% | |
| All other expenses | $1,165,718 | $941,526 | $116,634 | $107,558 | 5.7% | |
| Occupancy | $1,039,532 | $833,798 | $205,734 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $786,217 | $786,217 | - | - | 3.9% |
| Other employee benefits | $676,697 | $553,261 | $105,802 | $17,634 | 3.3% | |
| Payroll taxes | $619,216 | $470,604 | $123,843 | $24,769 | 3.0% | |
| Information technology | $592,829 | $474,263 | $118,566 | - | 2.9% | |
| Other (as described) | ATHLETICS | $515,275 | $515,275 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $467,631 | $356,158 | $93,329 | $18,144 | 2.3% | |
| Fees: other services | $450,162 | $360,130 | $67,524 | $22,508 | 2.2% | |
| Other (as described) | STUDENT ACTIVITIES | $354,717 | $354,717 | - | - | 1.7% |
| Pension plan contributions | $272,562 | $196,245 | $65,415 | $10,902 | 1.3% | |
| Other (as described) | SUMMER CAMP & AFTER SCHOOL EXP | $229,149 | $229,149 | - | - | 1.1% |
| Interest | $183,256 | $146,605 | $27,488 | $9,163 | 0.9% | |
| Advertising and promotion | $183,132 | $91,566 | $38,458 | $53,108 | 0.9% | |
| Office expenses | $153,710 | $113,199 | $40,511 | - | 0.8% | |
| Insurance | $136,955 | $113,673 | $17,804 | $5,478 | 0.7% | |
| Fees: accounting | $50,004 | - | $50,004 | - | 0.2% | |
| Fees: investment management | $20,589 | - | $20,589 | - | 0.1% | |
| Fees: legal | $6,691 | - | $6,691 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,482 | $172,615 | reported apart | |||
| Total | $20,334,766 | 100% |
2017 · Form 990 · $18,841,322 spent · pay $9,347,997 · grants $2,597,562 · events $126,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,428,233 | $5,648,536 | $1,481,798 | $297,899 | 39.4% | |
| Grants to US individuals | $2,597,562 | $2,597,562 | - | - | 13.8% | |
| All other expenses | $1,326,412 | $1,119,469 | $136,251 | $70,692 | 7.0% | |
| Depreciation and depletion | $1,091,447 | $868,182 | $169,004 | $54,261 | 5.8% | |
| Occupancy | $969,790 | $775,832 | $193,958 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $763,839 | $763,839 | - | - | 4.1% |
| Other (as described) | ATHLETICS | $603,109 | $603,109 | - | - | 3.2% |
| Other employee benefits | $579,065 | $466,638 | $93,643 | $18,784 | 3.1% | |
| Payroll taxes | $569,116 | $432,528 | $113,823 | $22,765 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $500,381 | $381,068 | $99,849 | $19,464 | 2.7% | |
| Fees: other services | $412,045 | $329,636 | $61,807 | $20,602 | 2.2% | |
| Information technology | $410,879 | $328,703 | $69,034 | $13,142 | 2.2% | |
| Other (as described) | STUDENT ACTIVITES | $276,172 | $276,172 | - | - | 1.5% |
| Pension plan contributions | $271,202 | $195,266 | $65,089 | $10,847 | 1.4% | |
| Other (as described) | DEVELOPMENT OFFICE | $262,501 | - | - | $262,501 | 1.4% |
| Office expenses | $179,208 | $127,377 | $51,831 | - | 1.0% | |
| Interest | $162,926 | $130,341 | $24,439 | $8,146 | 0.9% | |
| Advertising and promotion | $149,476 | $74,738 | $74,738 | - | 0.8% | |
| Insurance | $127,568 | $105,881 | $16,584 | $5,103 | 0.7% | |
| Fees: professional fundraisers | $75,167 | - | - | $75,167 | 0.4% | |
| Fees: accounting | $51,831 | - | $51,831 | - | 0.3% | |
| Fees: investment management | $27,226 | - | $27,226 | - | 0.1% | |
| Fees: legal | $6,167 | - | $6,167 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,050 | $126,855 | reported apart | |||
| Total | $18,841,322 | 100% |
2016 · Form 990 · $17,506,664 spent · pay $8,547,737 · grants $2,727,589 · events $79,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,784,277 | $5,157,448 | $1,355,109 | $271,720 | 38.8% | |
| Grants to US individuals | $2,727,589 | $2,727,589 | - | - | 15.6% | |
| Depreciation and depletion | $1,490,998 | $1,187,822 | $228,937 | $74,239 | 8.5% | |
| Occupancy | $1,077,690 | $862,152 | $161,655 | $53,883 | 6.2% | |
| All other expenses | $776,617 | $624,462 | $147,843 | $4,312 | 4.4% | |
| Other (as described) | FOOD SERVICE | $737,308 | $737,308 | - | - | 4.2% |
| Other employee benefits | $564,902 | $454,495 | $92,195 | $18,212 | 3.2% | |
| Payroll taxes | $516,442 | $392,496 | $103,288 | $20,658 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $489,354 | $372,644 | $97,664 | $19,046 | 2.8% | |
| Information technology | $441,698 | $353,358 | $74,064 | $14,276 | 2.5% | |
| Fees: other services | $371,238 | $296,990 | $55,686 | $18,562 | 2.1% | |
| Other (as described) | ATHLETICS | $261,290 | $261,290 | - | - | 1.5% |
| Office expenses | $248,542 | $186,247 | $62,295 | - | 1.4% | |
| Pension plan contributions | $192,762 | $138,789 | $46,263 | $7,710 | 1.1% | |
| Advertising and promotion | $159,092 | $79,546 | $79,546 | - | 0.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $143,596 | - | - | $143,596 | 0.8% |
| Other (as described) | STUDENT ACTIVITES | $134,740 | $134,740 | - | - | 0.8% |
| Interest | $129,751 | - | $129,751 | - | 0.7% | |
| Insurance | $129,237 | $107,267 | $16,801 | $5,169 | 0.7% | |
| Fees: accounting | $72,155 | $40,803 | $31,352 | - | 0.4% | |
| Fees: investment management | $32,585 | - | $32,585 | - | 0.2% | |
| Fees: legal | $24,801 | - | $24,801 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $263,075 | $79,397 | reported apart | |||
| Total | $17,506,664 | 100% |
2015 · Form 990 · $16,416,053 spent · pay $8,165,474 · grants $2,369,181 · events $24,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,486,662 | $4,931,777 | $1,294,940 | $259,945 | 39.5% | |
| Grants to US individuals | $2,369,181 | $2,369,181 | - | - | 14.4% | |
| Depreciation and depletion | $1,238,927 | $986,166 | $191,126 | $61,635 | 7.5% | |
| Occupancy | $939,959 | $751,966 | $140,997 | $46,996 | 5.7% | |
| All other expenses | $884,014 | $739,170 | $137,110 | $7,734 | 5.4% | |
| Other (as described) | FOOD SERVICE | $735,327 | $735,327 | - | - | 4.5% |
| Other employee benefits | $508,214 | $409,519 | $82,213 | $16,482 | 3.1% | |
| Payroll taxes | $495,748 | $376,768 | $99,150 | $19,830 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $454,412 | $346,056 | $90,691 | $17,665 | 2.8% | |
| Information technology | $450,258 | $360,206 | $76,534 | $13,518 | 2.7% | |
| Fees: other services | $374,598 | $299,678 | $56,190 | $18,730 | 2.3% | |
| Other (as described) | ATHLETICS | $251,960 | $251,960 | - | - | 1.5% |
| Pension plan contributions | $220,438 | $158,715 | $52,905 | $8,818 | 1.3% | |
| Office expenses | $157,116 | $117,037 | $40,079 | - | 1.0% | |
| Advertising and promotion | $149,578 | $74,789 | $74,789 | - | 0.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $139,441 | - | - | $139,441 | 0.8% |
| Insurance | $129,407 | $107,408 | $16,823 | $5,176 | 0.8% | |
| Interest | $124,280 | - | $124,280 | - | 0.8% | |
| Other (as described) | COLLEGE COUNSELING | $119,929 | $119,929 | - | - | 0.7% |
| Fees: accounting | $70,661 | $40,803 | $29,858 | - | 0.4% | |
| Fees: professional fundraisers | $53,795 | - | - | $53,795 | 0.3% | |
| Fees: legal | $35,469 | - | $35,469 | - | 0.2% | |
| Fees: investment management | $26,679 | - | $26,679 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $24,509 | reported apart | |||
| Total | $16,416,053 | 100% |
2014 · Form 990 · $15,274,977 spent · pay $7,395,100 · grants $2,111,580 · events $155,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,767,252 | $4,385,832 | $1,150,050 | $231,370 | 37.8% | |
| Grants to US individuals | $2,111,580 | $2,111,580 | - | - | 13.8% | |
| Depreciation and depletion | $1,230,700 | $979,584 | $189,892 | $61,224 | 8.1% | |
| All other expenses | $860,603 | $731,235 | $122,642 | $6,726 | 5.6% | |
| Occupancy | $855,059 | $684,046 | $128,262 | $42,751 | 5.6% | |
| Other (as described) | FOOD SERVICE | $692,976 | $692,976 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $494,319 | $376,982 | $98,269 | $19,068 | 3.2% | |
| Other employee benefits | $484,293 | $392,272 | $76,003 | $16,018 | 3.2% | |
| Fees: other services | $453,191 | $362,552 | $67,979 | $22,660 | 3.0% | |
| Payroll taxes | $447,233 | $339,897 | $89,447 | $17,889 | 2.9% | |
| Information technology | $443,884 | $355,107 | $73,784 | $14,993 | 2.9% | |
| Other (as described) | ATHLETICS | $232,528 | $232,528 | - | - | 1.5% |
| Pension plan contributions | $202,003 | $145,442 | $48,481 | $8,080 | 1.3% | |
| Advertising and promotion | $190,840 | $95,420 | $95,420 | - | 1.2% | |
| Office expenses | $173,224 | $130,983 | $42,241 | - | 1.1% | |
| Interest | $138,409 | - | $138,409 | - | 0.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $116,396 | - | - | $116,396 | 0.8% |
| Insurance | $111,692 | $92,704 | $14,520 | $4,468 | 0.7% | |
| Other (as described) | TUTORING | $110,197 | $110,197 | - | - | 0.7% |
| Fees: accounting | $54,565 | $40,002 | $14,563 | - | 0.4% | |
| Fees: professional fundraisers | $46,378 | - | - | $46,378 | 0.3% | |
| Fees: legal | $35,004 | - | $35,004 | - | 0.2% | |
| Fees: investment management | $22,651 | - | $22,651 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $206,502 | $155,348 | reported apart | |||
| Total | $15,274,977 | 100% |
2013 · Form 990 · $13,703,011 spent · pay $6,594,591 · grants $1,692,654 · events $7,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,047,795 | $3,838,595 | $1,006,721 | $202,479 | 36.8% | |
| Grants to US individuals | $1,692,654 | $1,692,654 | - | - | 12.4% | |
| Depreciation and depletion | $1,222,481 | $977,985 | $183,372 | $61,124 | 8.9% | |
| Occupancy | $818,848 | $655,078 | $122,830 | $40,940 | 6.0% | |
| All other expenses | $742,660 | $641,050 | $96,423 | $5,187 | 5.4% | |
| Other (as described) | FOOD SERVICE | $628,523 | $628,523 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $585,361 | $446,880 | $115,958 | $22,523 | 4.3% | |
| Payroll taxes | $405,977 | $308,543 | $81,195 | $16,239 | 3.0% | |
| Fees: other services | $378,045 | $302,436 | $56,707 | $18,902 | 2.8% | |
| Information technology | $359,913 | $287,930 | $61,272 | $10,711 | 2.6% | |
| Other employee benefits | $358,096 | $286,768 | $59,989 | $11,339 | 2.6% | |
| Other (as described) | ATHLETICS | $208,180 | $208,180 | - | - | 1.5% |
| Pension plan contributions | $197,362 | $142,101 | $47,367 | $7,894 | 1.4% | |
| Advertising and promotion | $189,896 | $94,948 | $94,948 | - | 1.4% | |
| Office expenses | $170,964 | $130,027 | $40,937 | - | 1.2% | |
| Interest | $155,659 | - | $155,659 | - | 1.1% | |
| Other (as described) | DEVELOPMENT OFFICE | $128,780 | - | - | $128,780 | 0.9% |
| Insurance | $116,484 | $96,682 | $15,143 | $4,659 | 0.9% | |
| Other (as described) | TUTORING | $105,673 | $105,673 | - | - | 0.8% |
| Fees: legal | $71,068 | - | $71,068 | - | 0.5% | |
| Fees: accounting | $69,524 | $39,917 | $29,607 | - | 0.5% | |
| Fees: professional fundraisers | $31,430 | - | - | $31,430 | 0.2% | |
| Fees: investment management | $17,638 | - | $17,638 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,773 | reported apart | |||
| Total | $13,703,011 | 100% |
2012 · Form 990 · $13,093,294 spent · pay $6,272,641 · grants $1,358,650 · events $98,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,982,117 | $3,788,548 | $993,750 | $199,819 | 38.1% | |
| Grants to US individuals | $1,358,650 | $1,358,650 | - | - | 10.4% | |
| Depreciation and depletion | $1,178,932 | $939,278 | $180,949 | $58,705 | 9.0% | |
| All other expenses | $745,913 | $645,115 | $95,730 | $5,068 | 5.7% | |
| Occupancy | $740,207 | $592,165 | $111,034 | $37,008 | 5.7% | |
| Other (as described) | FOOD SERVICE | $606,842 | $606,842 | - | - | 4.6% |
| Other (as described) | INTEREST RATE SWAP TERMINATION | $449,723 | - | $449,723 | - | 3.4% |
| Other employee benefits | $444,733 | $357,650 | $72,770 | $14,313 | 3.4% | |
| Payroll taxes | $380,354 | $289,069 | $76,071 | $15,214 | 2.9% | |
| Interest | $373,745 | - | $373,745 | - | 2.9% | |
| Fees: other services | $323,558 | $258,846 | $48,534 | $16,178 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $287,566 | $218,286 | $57,869 | $11,411 | 2.2% | |
| Information technology | $253,196 | $202,557 | $41,658 | $8,981 | 1.9% | |
| Pension plan contributions | $177,871 | $128,067 | $42,689 | $7,115 | 1.4% | |
| Other (as described) | ATHLETICS | $172,848 | $172,848 | - | - | 1.3% |
| Advertising and promotion | $160,122 | $80,061 | $80,061 | - | 1.2% | |
| Office expenses | $131,468 | $94,005 | $37,463 | - | 1.0% | |
| Insurance | $116,528 | $96,718 | $15,149 | $4,661 | 0.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $100,826 | - | - | $100,826 | 0.8% |
| Fees: accounting | $51,007 | $26,611 | $24,396 | - | 0.4% | |
| Fees: legal | $42,678 | - | $42,678 | - | 0.3% | |
| Fees: investment management | $14,410 | - | $14,410 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $98,372 | reported apart | |||
| Total | $13,093,294 | 100% |
2011 · Form 990 · $11,852,720 spent · pay $6,004,593 · grants $1,298,060 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,738,302 | $3,602,781 | $945,571 | $189,950 | 40.0% | |
| Grants to US individuals | $1,298,060 | $1,298,060 | - | - | 11.0% | |
| Depreciation and depletion | $916,509 | $729,474 | $141,443 | $45,592 | 7.7% | |
| Occupancy | $681,497 | $545,199 | $102,224 | $34,074 | 5.7% | |
| All other expenses | $602,282 | $509,016 | $87,058 | $6,208 | 5.1% | |
| Other (as described) | FOOD SERVICE | $599,795 | $599,795 | - | - | 5.1% |
| Other employee benefits | $441,072 | $352,683 | $74,505 | $13,884 | 3.7% | |
| Interest | $409,748 | - | $409,748 | - | 3.5% | |
| Payroll taxes | $365,835 | $278,035 | $73,167 | $14,633 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $292,167 | $221,679 | $58,851 | $11,637 | 2.5% | |
| Fees: other services | $246,247 | $196,998 | $36,937 | $12,312 | 2.1% | |
| Other (as described) | ATHLETICS | $245,528 | $245,528 | - | - | 2.1% |
| Information technology | $238,273 | $190,619 | $39,139 | $8,515 | 2.0% | |
| Pension plan contributions | $167,217 | $120,396 | $40,132 | $6,689 | 1.4% | |
| Office expenses | $142,063 | $98,434 | $43,629 | - | 1.2% | |
| Insurance | $104,142 | $86,438 | $13,538 | $4,166 | 0.9% | |
| Other (as described) | DEVELOPMENT OFFICE | $103,335 | - | - | $103,335 | 0.9% |
| Other (as described) | PRE-KINDERGARTEN - FIFTH GRADE | $91,636 | $91,636 | - | - | 0.8% |
| Advertising and promotion | $85,526 | $42,763 | $42,763 | - | 0.7% | |
| Fees: accounting | $48,572 | $37,971 | $10,601 | - | 0.4% | |
| Fees: legal | $20,459 | - | $20,459 | - | 0.2% | |
| Fees: investment management | $14,455 | - | $14,455 | - | 0.1% | |
| Total | $11,852,720 | 100% |
2009 · Form 990 · $11,502,121 spent · pay $5,715,438 · grants $987,229 · events $7,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,465,265 | $3,395,376 | $890,835 | $179,054 | 38.8% | |
| Depreciation and depletion | $1,085,791 | $805,479 | $229,970 | $50,342 | 9.4% | |
| Grants to US individuals | $987,229 | $987,229 | - | - | 8.6% | |
| Occupancy | $642,771 | $514,217 | $97,650 | $30,904 | 5.6% | |
| All other expenses | $613,710 | $465,628 | $75,732 | $72,350 | 5.3% | |
| Other (as described) | FOOD SERVICE | $531,688 | $531,688 | - | - | 4.6% |
| Interest | $528,450 | - | $528,450 | - | 4.6% | |
| Other employee benefits | $446,173 | $356,369 | $75,820 | $13,984 | 3.9% | |
| Payroll taxes | $340,860 | $259,054 | $68,172 | $13,634 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $291,085 | $221,033 | $58,488 | $11,564 | 2.5% | |
| Information technology | $220,491 | $176,393 | $35,348 | $8,750 | 1.9% | |
| Fees: other services | $211,584 | $169,267 | $31,738 | $10,579 | 1.8% | |
| Other (as described) | ATHLETICS | $183,731 | $183,731 | - | - | 1.6% |
| Office expenses | $177,172 | $127,498 | $49,674 | - | 1.5% | |
| Pension plan contributions | $172,055 | $123,880 | $41,293 | $6,882 | 1.5% | |
| Other (as described) | UNCOLLECTIBLE TUITION & PLEDGE | $131,000 | $30,000 | $71,000 | $30,000 | 1.1% |
| Insurance | $95,235 | $79,045 | $12,381 | $3,809 | 0.8% | |
| Other (as described) | TUTORING | $94,515 | $94,515 | - | - | 0.8% |
| Other (as described) | CASUALTY & LOSS | $78,195 | $78,195 | - | - | 0.7% |
| Advertising and promotion | $75,634 | $37,817 | $37,817 | - | 0.7% | |
| Fees: professional fundraisers | $52,945 | - | - | $52,945 | 0.5% | |
| Fees: accounting | $46,723 | $36,000 | $10,723 | - | 0.4% | |
| Fees: legal | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: investment management | $14,819 | - | $14,819 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,500 | reported apart | |||
| Total | $11,502,121 | 100% |