CAPE HENRY COLLEGIATE SCHOOL INC
Cite this
Plain text CAPE HENRY COLLEGIATE SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/540793766. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CAPE HENRY COLLEGIATE SCHOOL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/540793766
MLA “CAPE HENRY COLLEGIATE SCHOOL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/540793766. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $30.8M · expenses $27.8M · assets $79.0M
- EIN
- 54-0793766
- Address
- 1320 MILL DAM RD, VIRGINIA BCH, VA 23454-2306
- Website
- WWW.CAPEHENRYCOLLEGIATE.ORG
- NTEE code
- B200
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE KNOW, VALUE, AND CHALLENGE EACH STUDENT. WE COMMIT TO BUILDING A DIVERSE AND INCLUSIVE COMMUNITY. WE GRADUATE INDEPENDENT THINKERS AND GLOBALLY AWARE CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Dr Christopher S Garran | PRESIDENT / HEAD OF SCHOOL | 2022-2024 | $535,890 | $1,523,901 | 1 |
| Amanda Hayes | HEAD OF MIDDLE SCHOOL | 2014-2024 | $167,734 | $602,606 | 1 |
| Ling Xie | CFO | 2022-2024 | $194,487 | $550,076 | 1 |
| Brooke Hummel | ASSISTANT HEAD OF SCHOOL | 2022-2024 | $189,247 | $539,857 | 1 |
| William Fluharty | DIRECTOR OF THE NEXUS CENTER FOR GLOBAL STUDIES | 2022-2024 | $158,856 | $445,539 | 1 |
| Jeanne Short | DIRECTOR OF ATHLETICS | 2022-2024 | $134,779 | $424,790 | 1 |
| William Tragert | HEAD OF UPPER SCHOOL | 2023-2024 | $188,794 | $366,771 | 1 |
| Garran Dr Christopher S (former) | Pres./Head of School | 2015-2021 | $468,991 | $2,545,069 | 1 |
| Dr John P Lewis (former) | PRESIDENT/HEAD OF SCHOOL | 2009-2014 | $375,468 | $2,260,813 | 3 |
| Horgan Paul (former) | Head of Upper School | 2015-2021 | $200,370 | $1,246,130 | 2 |
| Julie Scherrer (former) | MAJOR GIFTS OFFICER | 2009-2022 | $128,908 | $1,006,261 | 3 |
| Hayes Amanda (former) | Head of Middle School | 2015-2021 | $154,466 | $964,774 | 2 |
| Scherrer Julie (former) | Major Gifts Officer | 2015-2020 | $148,102 | $939,405 | 2 |
| Karen Bennis (former) | CONTROLLER | 2009-2014 | $116,996 | $725,846 | 3 |
| Hummel Brooke (former) | Asst Head of Sch/Dir | 2017-2021 | $159,353 | $705,822 | 2 |
| Fluharty William (former) | Director of Nexus Center | 2016-2020 | $144,303 | $705,470 | 2 |
| David Cameron (former) | FACULTY | 2010-2014 | $136,974 | $668,207 | 2 |
| Xie Ling (former) | CFO | 2017-2021 | $160,222 | $610,837 | 2 |
| Lewis Dr John P (former) | FORMER HEAD OF SCHOOL | 2015-2016 | $75,000 | $370,465 | 1 |
| Richard Plank (former) | DIRECTOR OF ADMISSIONS | 2010-2012 | $122,254 | $362,769 | 2 |
| Paul Horgan (former) | DIRECTOR OF UPPER SCHOOL | 2013-2014 | $154,267 | $276,220 | 1 |
| Short Jeanne (former) | Director of Athletics | 2018-2021 | $140,636 | $261,358 | 1 |
| Parker Annette (former) | CFO AND COO | 2015 | $182,760 | $182,760 | 2 |
| Forkner Paul (former) | CFO THROUGH 8/17 | 2016-2017 | $58,097 | $146,315 | 2 |
| Angilly Greg (former) | Director of Student Life | 2021 | $145,173 | $145,173 | 1 |
| Annette Parker (former) | CFO AND COO | 2014 | $89,421 | $89,421 | 2 |
| Colin M Kelly '01 (former) | ALUMNI ASSOC PRESIDENT | 2014 | $4,551 | $4,551 | 1 |
| Kelly Colin M '01 (former) | ALUMNI ASSOCIATION PRESIDENT | 2015 | $1,500 | $1,500 | 1 |
Officers and directors, no compensation reported
104 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 |
|---|---|---|---|---|---|
| Scott Duncan | BOARD VICE CHAIR | 2022-2024 | 2 | $0 reported | 3 |
| W Trent Dudley | BOARD CHAIR | 2013-2024 | 6 | $0 reported | 1 |
| George Whitmore | BOARD VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Zelda Patrick | BOARD VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Edward M Hewitt | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Debra Bunn | TREASURER / FIN COMM CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Jennifer Adamson | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Thomas H Atherton Iii | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Matthew Audette | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Traci Corcoran | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| David Ervin | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Serban Ghenea | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Gary Gilmore | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Ronald Hughes | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Elleni Kapoor | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Coles Keeter | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Ronald Kramer | TRUSTEE | 2022-2024 | 1 | $0 reported | 4 |
| Jeremy Mclendon | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Maureen Olivieri | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Reena Talreja-Pelaez | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Scott Saal | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Ross Winfield | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Cheryl L Xystros | TRUSTEE | 2009-2024 | 1 | $0 reported | 3 |
| Mike Coleman | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Todd Copeland (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 7 |
| Bruce Berlin (former) | TRUSTEE | 2022 | 1 | $0 reported | 2 |
| George F Shipp (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Duncan Scott (former) | Board Vice Chair | 2017-2021 | 2 | $0 reported | 2 |
| Hewitt Edward (former) | Secretary | 2016-2021 | 1 | $0 reported | 2 |
| Bunn Debra (former) | Treasurer/Chair Fin. Commit. | 2019-2021 | 2 | $0 reported | 2 |
| Atherton Iii Thomas H (former) | Trustee | 2015-2021 | 1 | $0 reported | 2 |
| Patrick Zelda (former) | Trustee | 2017-2021 | 1 | $0 reported | 2 |
| Whitmore Hobie (former) | Trustee | 2016-2021 | 1 | $0 reported | 2 |
| Dudley W Trent (former) | Board Chair | 2020-2021 | 6 | $0 reported | 2 |
| Kramer Ronald M (former) | Board Vice Chair | 2015-2021 | 2 | $0 reported | 1 |
| Adamson Jennifer (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Berlin Bruce A (former) | Trustee | 2015-2021 | 1 | $0 reported | 1 |
| Copeland Todd (former) | Trustee | 2018-2021 | 1 | $0 reported | 1 |
| Ervin David (former) | Trustee | 2020-2021 | 1 | $0 reported | 1 |
| Ghenea Serban (former) | Trustee | 2020-2021 | 1 | $0 reported | 1 |
| Gilmore Gary (former) | Trustee | 2020-2021 | 1 | $0 reported | 2 |
| Kapoor Elleni (former) | Trustee | 2020-2021 | 1 | $0 reported | 1 |
| McLendon Jeremy (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Olivieri Maureen (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| Shipp George (former) | Trustee | 2017-2021 | 1 | $0 reported | 1 |
| Winfield Ross (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Xystros Cheryl L (former) | Trustee | 2015-2021 | 2 | $0 reported | 1 |
| Gianascoli Michael R (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| Karides James P (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| Sparks James H (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| Dudley Trent W (former) | Board Vice Chair | 2015-2019 | 2 | $0 reported | 2 |
| Rachels Allison (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Apperson Eric (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 2 |
| Hillier Michael (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Smith Michael (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| King Gail G (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Creech Scot N (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Ellmer Dennis M (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Fagan John C (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Gianscoli Michael R (former) | BOARD CHAIR | 2016 | 2 | $0 reported | 1 |
| Mytelka Craig L (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Peregoff Lee S (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Roberts Helen E (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Burton David C (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Ron Kramer (former) | BOARD VICE CHAIR | 2011-2014 | 2 | $0 reported | 7 |
| Carolyn A Castleberry (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Michael R Gianascoli '89 (former) | BOARD CHAIR | 2014 | 2 | $0 reported | 1 |
| The Hon Pamela E Hutchens (former) | CHAIR EDUCATION COMMITTEE | 2009-2014 | 2 | $0 reported | 1 |
| Kelly L Law '83 (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Craig L Mytelka (former) | CHAIR DEVELOPMENT COMMITTEE | 2009-2014 | 1 | $0 reported | 3 |
| James H Sparks (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 3 |
| Lee S Peregoff '77 (former) | CHAIR FACILITIES COMMITTEE | 2014 | 1 | $0 reported | 1 |
| James P Karides (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 1 |
| W Trent Dudley '88 (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Eric Apperson (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Jimmy Rogers (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| David Burton (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| John Fagan (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Scot Creech (former) | EXCEPTIONAL TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Dennis Ellmer (former) | EXCEPTIONAL TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Michael R Gianascoli (former) | BOARD CHAIR | 2009-2013 | 3 | $0 reported | 3 |
| Sibyl Seth (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 2 |
| Kelly L Law (former) | TRUSTEE | 2009-2013 | 0 | $0 reported | 1 |
| Franklin Bradley (former) | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| Lee S Peregoff (former) | CHAIR FACILITIES COMMITTEE | 2010-2013 | 1 | $0 reported | 1 |
| Colin M Kelly (former) | ALUMNI ASSOC PRESIDENT | 2013 | 0 | $0 reported | 1 |
| Christakis J Paphites (former) | TRUSTEE | 2009-2013 | 0 | $0 reported | 1 |
| Dorothy P Mannix (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Richard C Zoretic (former) | BOARD VICE CHAIR | 2009-2012 | 1 | $0 reported | 1 |
| Michael F Hasty (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Ros Willis Voting Ex-Officio (former) | ALUMNI ASSOC PRESIDENT | 2012 | 1 | $0 reported | 1 |
| John C Napolitano (former) | CHAIR FOR FACILITIES | 2009-2011 | 0 | $0 reported | 3 |
| Cindy Riordan (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Warren Dudley Voting Ex-Officio (former) | ALUMNI ASSOCIATION PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Trent Dudley (former) | TRUSTEE | 2010 | 0 | Not reported | 2 |
| Rdml Nevin P Carr Jr (former) | TRUSTEE | 2009-2010 | 0 | $0 reported | 1 |
| Jerry F Mcdonnell (former) | VICE CHAIR FOR FACILITIES | 2009-2010 | 1 | $0 reported | 3 |
| Congressman Owen B Pickett (former) | TRUSTEE | 2009-2010 | 0 | $0 reported | 1 |
| Katherine C Willis (former) | SECRETARY CHAIR INVESTMENTS | 2009-2010 | 1 | $0 reported | 3 |
| Noel Barry (former) | TRUSTEE | 2010 | 0 | Not reported | 1 |
| Neel D Desai (former) | ALUMNI ASSOCIATION PRESIDENT | 2009 | 1 | $0 reported | 1 |
| William H Fuller Jr (former) | CHAIR FOR EDUCATION | 2009 | 1 | $0 reported | 2 |
| J Christopher Perry (former) | TRUSTEE | 2009 | 0 | $0 reported | 1 |
| Cindee Riordan (former) | CHPA PRESIDENT | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 31 people listed · 7 paid, $1.6M · 371 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER S GARRAN | PRESIDENT / HEAD OF SCHOOL | 40 | $440,488 | $0 | $95,402 | $535,890 | 1 |
| LING XIE | CFO | 40 | $156,226 | $0 | $38,261 | $194,487 | 1 |
| BROOKE HUMMEL | ASSISTANT HEAD OF SCHOOL | 40 | $142,289 | $0 | $46,958 | $189,247 | 1 |
| WILLIAM TRAGERT | HEAD OF UPPER SCHOOL | 40 | $135,601 | $0 | $53,193 | $188,794 | 1 |
| AMANDA HAYES | HEAD OF MIDDLE SCHOOL | 40 | $141,854 | $0 | $25,880 | $167,734 | 1 |
| WILLIAM FLUHARTY | DIRECTOR OF THE NEXUS CENTER FOR GLOBAL STUDIES | 40 | $118,601 | $0 | $40,255 | $158,856 | 1 |
| JEANNE SHORT | DIRECTOR OF ATHLETICS | 40 | $110,822 | $0 | $23,957 | $134,779 | 1 |
| W TRENT DUDLEY | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DUNCAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WHITMORE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZELDA PATRICK | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M HEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BUNN | TREASURER / FIN COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ADAMSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H ATHERTON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI CORCORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ERVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERBAN GHENEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GILMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLENI KAPOOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLES KEETER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KRAMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JEREMY MCLENDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OLIVIERI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REENA TALREJA-PELAEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS WINFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL L XYSTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 31 people listed · 7 paid, $1.5M · 369 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER S GARRAN | PRESIDENT / HEAD OF SCHOOL | 40 | $409,043 | $0 | $90,112 | $499,155 | 1 |
| WILLIAM TRAGERT | HEAD OF UPPER SCHOOL | 40 | $131,053 | $0 | $46,924 | $177,977 | 1 |
| BROOKE HUMMEL | ASSISTANT HEAD OF SCHOOL | 40 | $136,018 | $0 | $39,299 | $175,317 | 1 |
| LING XIE | CFO | 40 | $146,641 | $0 | $27,647 | $174,288 | 1 |
| AMANDA HAYES | HEAD OF MIDDLE SCHOOL | 40 | $135,335 | $0 | $21,515 | $156,850 | 1 |
| JEANNE SHORT | DIRECTOR OF ATHELETICS | 40 | $121,394 | $0 | $18,203 | $139,597 | 1 |
| WILLIAM FLUHARTY | DIRECTOR OF THE NEXUS CENTER FOR GLOBAL STUDIES | 40 | $115,442 | $0 | $22,543 | $137,985 | 1 |
| W TRENT DUDLEY | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DUNCAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE WHITMORE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZELDA PATRICK | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M HEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BUNN | TREASURER / FIN COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ADAMSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H ATHERTON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD COPELAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| TRACI CORCORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ERVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERBAN GHENEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GILMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLENI KAPOOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLES KEETER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KRAMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JEREMY MCLENDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OLIVIERI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REENA TALREJA-PELAEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SAAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS WINFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL L XYSTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 30 people listed · 7 paid, $1.4M · 350 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER S GARRAN | PRESIDENT / HEAD OF SCHOOL | 40 | $399,324 | $0 | $89,532 | $488,856 | 1 |
| LING XIE | CFO | 40 | $146,484 | $0 | $34,817 | $181,301 | 1 |
| BROOKE HUMMEL | ASSISTANT HEAD OF SCHOOL | 40 | $133,245 | $0 | $42,048 | $175,293 | 1 |
| AMANDA HAYES | HEAD OF MIDDLE SCHOOL | 40 | $136,259 | $0 | $22,916 | $159,175 | 1 |
| JEANNE SHORT | DIRECTOR OF ATHLETICS | 40 | $128,713 | $0 | $21,701 | $150,414 | 1 |
| WILLIAM FLUHARTY | DIRECTOR OF GLOBAL STUDIES | 40 | $120,763 | $0 | $27,935 | $148,698 | 1 |
| JULIE SCHERRER | MAJOR GIFTS OFFICER | 40 | $120,631 | $0 | $8,277 | $128,908 | 3 |
| W TRENT DUDLEY | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DUNCAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD M KRAMER | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE WHITMORE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HEWITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA BUNN | TREASURER / FIN COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ADAMSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H ATHERTON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD COPELAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID ERVIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERBAN GHENEA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GILMORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLENI KAPOOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OLIVIERI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA PATRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE F SHIPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REENA TALREJA-PELAEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS WINFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL L XYSTROS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW AUDETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MCLENDON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 7 paid, $1.4M · 320 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Garran Dr Christopher S | Pres./Head of School | 40 | $388,239 | $0 | $80,752 | $468,991 | 1 |
| Horgan Paul | Head of Upper School | 40 | $170,482 | $0 | $29,888 | $200,370 | 2 |
| Xie Ling | CFO | 40 | $135,913 | $0 | $24,309 | $160,222 | 2 |
| Hummel Brooke | Asst Head of Sch/Dir | 40 | $125,014 | $0 | $34,339 | $159,353 | 2 |
| Hayes Amanda | Head of Middle School | 40 | $136,585 | $0 | $17,881 | $154,466 | 2 |
| Angilly Greg | Director of Student Life | 40 | $105,602 | $0 | $39,571 | $145,173 | 1 |
| Short Jeanne | Director of Athletics | 40 | $125,689 | $0 | $14,947 | $140,636 | 1 |
| Dudley W Trent | Board Chair | 6 | $0 | $0 | $0 | $0 | 2 |
| Duncan Scott | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Kramer Ronald M | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bunn Debra | Treasurer/Chair Fin. Commit. | 2 | $0 | $0 | $0 | $0 | 2 |
| Hewitt Edward | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Adamson Jennifer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Atherton III Thomas H | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Berlin Bruce A | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Copeland Todd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ervin David | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ghenea Serban | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilmore Gary | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kapoor Elleni | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| McLendon Jeremy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivieri Maureen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Zelda | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Shipp George | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitmore Hobie | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Winfield Ross | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Xystros Cheryl L | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 7 paid, $1.4M · 295 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Garran Dr Christopher S | President/Head of School | 40 | $360,973 | $0 | $77,977 | $438,950 | 1 |
| Horgan Paul | Head of Upper School | 40 | $162,781 | $0 | $27,348 | $190,129 | 2 |
| Xie Ling | CFO | 40 | $125,653 | $0 | $23,183 | $148,836 | 2 |
| Scherrer Julie | Major Gifts Officer | 30 | $138,589 | $0 | $9,513 | $148,102 | 2 |
| Hummel Brooke | Asst Head of School | 40 | $113,104 | $0 | $32,909 | $146,013 | 2 |
| Hayes Amanda | Head of Middle School | 40 | $128,578 | $0 | $16,554 | $145,132 | 2 |
| Fluharty William | Director of Nexus Center | 40 | $112,301 | $0 | $32,002 | $144,303 | 2 |
| Atherton III Thomas H | Board Chair | 6 | $0 | $0 | $0 | $0 | 2 |
| Berlin Bruce A | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bunn Debra | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Copeland Todd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Duncan Scott | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dudley W Trent | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ervin David | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ghenea Serban | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gianascoli Michael R | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilmore Gary | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Hewitt Edward | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kapoor Elleni | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karides James P | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| McLendon Jeremy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kramer Ronald M | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivieri Maureen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Zelda | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Shipp George | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sparks James H | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Xystros Cheryl L | Treasurer/Chair Fin.Commit. | 2 | $0 | $0 | $0 | $0 | 1 |
| Whitmore Hobie | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 7 paid, $1.3M · 330 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRAN DR CHRISTOPHER S | PRESIDENT / HEAD OF SCHOOL | 40 | $311,197 | $0 | $81,159 | $392,356 | 1 |
| HORGAN PAUL | DIRECTOR OF UPPER SCHOOL | 40 | $157,768 | $0 | $26,285 | $184,053 | 2 |
| SCHERRER JULIE | ASST. HEAD / DIR. OF DEVELOP. | 40 | $156,897 | $0 | $10,714 | $167,611 | 2 |
| XIE LING | CFO | 40 | $120,321 | $0 | $22,061 | $142,382 | 2 |
| FLUHARTY WILLIAM | NEXUS PROGRAM DIRECTOR | 40 | $108,140 | $0 | $33,330 | $141,470 | 2 |
| HAYES AMANDA | DIRECTOR OF MIDDLE SCHOOL | 40 | $125,114 | $0 | $15,943 | $141,057 | 2 |
| HUMMEL BROOKE | ASSISTANT HEAD OF SCHOOL | 40 | $107,186 | $0 | $30,287 | $137,473 | 2 |
| ATHERTON III THOMAS H | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| BERLIN BRUCE A | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BUNN DEBRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| COPELAND TODD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TRENT W | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| GIANASCOLI MICHAEL R | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIDES JAMES P | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MCLENDON JEREMY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRAMER RONALD M | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELS ALLISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPARKS JAMES H | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| XYSTROS CHERYL L | TREASURER / FIN. COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN SCOTT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| HEWITT EDWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITMORE GEORGE HOBIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| OLIVIERI MAUREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ZELDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIPP GEORGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 8 paid, $1.4M · 328 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRAN DR CHRISTOPHER S | PRESIDENT / HEAD OF SCHOOL | 40 | $299,427 | $0 | $78,557 | $377,984 | 1 |
| HORGAN PAUL | DIRECTOR OF UPPER SCHOOL | 40 | $140,290 | $0 | $30,469 | $170,759 | 2 |
| SCHERRER JULIE | ASST. HEAD / DIR. OF DEVELOP. | 40 | $152,665 | $0 | $10,402 | $163,067 | 2 |
| FLUHARTY WILLIAM | NEXUS PROGRAM DIRECTOR | 40 | $104,778 | $0 | $37,807 | $142,585 | 2 |
| XIE LING | CFO | 40 | $119,305 | $0 | $19,763 | $139,068 | 2 |
| HUMMEL BROOKE | ASSISTANT HEAD OF SCHOOL | 40 | $106,232 | $0 | $28,740 | $134,972 | 2 |
| HAYES AMANDA | DIRECTOR OF MIDDLE SCHOOL | 40 | $115,638 | $0 | $18,064 | $133,702 | 2 |
| Short Jeanne | Director of Athletics | 40 | $105,808 | $0 | $14,914 | $120,722 | 1 |
| APPERSON ERIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ATHERTON III THOMAS H | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| BERLIN BRUCE A | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TRENT W | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| GIANASCOLI MICHAEL R | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIDES JAMES P | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRAMER RONALD M | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPARKS JAMES H | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| XYSTROS CHERYL L | TREASURER / FIN. COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN SCOTT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| HEWITT EDWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITMORE HOBIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HILLIER MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIERI MAUREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ZELDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIPP GEORGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Copeland Todd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachels Allison | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Michael | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 8 paid, $1.2M · 296 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRAN DR CHRISTOPHER S | PRESIDENT / HEAD OF SCHOOL | 40 | $285,718 | $0 | $77,382 | $363,100 | 1 |
| HORGAN PAUL | DIRECTOR OF UPPER SCHOOL | 40 | $132,425 | $0 | $40,023 | $172,448 | 2 |
| SCHERRER JULIE | ASST. HEAD / DIR. OF DEVELOP. | 40 | $148,718 | $0 | $10,099 | $158,817 | 2 |
| FLUHARTY WILLIAM | NEXUS PROGRAM DIRECTOR | 40 | $102,440 | $0 | $40,024 | $142,464 | 2 |
| HAYES AMANDA | DIRECTOR OF MIDDLE SCHOOL | 40 | $110,113 | $0 | $22,326 | $132,439 | 2 |
| HUMMEL BROOKE | ASSISTANT HEAD OF SCHOOL | 40 | $103,786 | $0 | $24,225 | $128,011 | 2 |
| FORKNER PAUL | CFO THROUGH 8/17 | 40 | $51,085 | $0 | $7,012 | $58,097 | 2 |
| XIE LING | CFO EFFECTIVE 11/17 | 40 | $19,742 | $0 | $587 | $20,329 | 2 |
| APPERSON ERIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ATHERTON III THOMAS H | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERLIN BRUCE A | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TRENT W | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| GIANASCOLI MICHAEL R | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIDES JAMES P | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KING GAIL G | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRAMER RONALD M | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPARKS JAMES H | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| XYSTROS CHERYL L | TREASURER / FIN. COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN SCOTT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| HEWITT EDWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITMORE HOBIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HILLIER MICHAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIERI MAUREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ZELDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIPP GEORGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 7 paid, $1.1M · 302 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRAN DR CHRISTOPHER S | PRESIDENT / HEAD OF SCHOOL | 40 | $278,086 | $0 | $74,163 | $352,249 | 1 |
| HORGAN PAUL | DIRECTOR OF UPPER SCHOOL | 40 | $129,435 | $0 | $37,579 | $167,014 | 2 |
| SCHERRER JULIE | ASST. HEAD / DIR. OF DEVELOP. | 40 | $144,033 | $0 | $8,878 | $152,911 | 2 |
| FLUHARTY WILLIAM | NEXUS PROGRAM DIRECTOR | 40 | $100,190 | $0 | $34,458 | $134,648 | 2 |
| HAYES AMANDA | DIRECTOR OF MIDDLE SCHOOL | 40 | $105,777 | $0 | $25,194 | $130,971 | 2 |
| FORKNER PAUL | CHIEF FINANCIAL OFFICER | 40 | $78,312 | $0 | $9,906 | $88,218 | 2 |
| LEWIS DR JOHN P | FORMER HEAD OF SCHOOL | 0 | $75,000 | $0 | $0 | $75,000 | 1 |
| APPERSON ERIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ATHERTON III THOMAS H | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERLIN BRUCE A | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CREECH SCOT N | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TRENT W | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLMER DENNIS M | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FAGAN JOHN C | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANSCOLI MICHAEL R | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIDES JAMES P | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITMORE HOBIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KING GAIL G | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRAMER RONALD M | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYTELKA CRAIG L | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEREGOFF LEE S | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTS HELEN E | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPARKS JAMES H | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| XYSTROS CHERYL L | TREASURER / FIN. COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEWITT EDWARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 24 people listed · 7 paid, $1.1M · 297 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEWIS DR JOHN P | PRESIDENT THROUGH 6/30/15 | 0 | $259,084 | $0 | $36,381 | $295,465 | 1 |
| PARKER ANNETTE | CFO AND COO | 40 | $162,116 | $0 | $20,644 | $182,760 | 2 |
| HORGAN PAUL | DIRECTOR OF UPPER SCHOOL | 40 | $127,024 | $0 | $34,333 | $161,357 | 2 |
| GARRAN DR CHRISTOPHER S | PRESIDENT BEGINNING 7/1/15 | 40 | $115,522 | $0 | $35,917 | $151,439 | 1 |
| SCHERRER JULIE | ASST. HEAD / DIR. OF DEVELOP. | 40 | $140,683 | $0 | $8,214 | $148,897 | 2 |
| HAYES AMANDA | DIRECTOR OF MIDDLE SCHOOL | 40 | $101,906 | $0 | $25,101 | $127,007 | 2 |
| KELLY COLIN M '01 | ALUMNI ASSOCIATION PRESIDENT | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| APPERSON ERIC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ATHERTON III THOMAS H | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERLIN BRUCE A | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BURTON DAVID C | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CREECH SCOT N | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY TRENT W | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLMER DENNIS M | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FAGAN JOHN C | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GIANASCOLI MICHAEL R | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIDES JAMES P | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KING GAIL G | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRAMER RONALD M | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYTELKA CRAIG L | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEREGOFF LEE S | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTS HELEN E | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SPARKS JAMES H | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| XYSTROS CHERYL L | TREASURER / FIN. COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 8 paid, $1.2M · 289 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $340,874 | $0 | $34,594 | $375,468 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $140,453 | $0 | $27,613 | $168,066 | 3 |
| PAUL HORGAN | DIRECTOR OF UPPER SCHOOL | 40 | $117,857 | $0 | $36,410 | $154,267 | 1 |
| DAVID CAMERON | FACULTY | 40 | $101,011 | $0 | $35,963 | $136,974 | 2 |
| AMANDA HAYES | DIRECTOR OF MIDDLE SCHOOL | 40 | $100,664 | $0 | $18,183 | $118,847 | 1 |
| KAREN BENNIS | CONTROLLER | 40 | $110,374 | $0 | $6,622 | $116,996 | 3 |
| ANNETTE PARKER | CFO AND COO | 40 | $78,371 | $0 | $11,050 | $89,421 | 2 |
| COLIN M KELLY '01 | ALUMNI ASSOC PRESIDENT | 1 | $4,551 | $0 | $0 | $4,551 | 1 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GIANASCOLI '89 | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THE HON PAMELA E HUTCHENS | CHAIR EDUCATION COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW '83 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG L MYTELKA | CHAIR DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL L XYSTROS | CHAIR FINANCE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES H SPARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE S PEREGOFF '77 | CHAIR FACILITIES COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KRAMER | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| THOMAS ATHERTON III | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P KARIDES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| W TRENT DUDLEY '88 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC APPERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ROGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BURTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAGAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | EXCEPTIONAL TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | EXCEPTIONAL TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 5 paid, $937K · 280 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $337,424 | $0 | $35,663 | $373,087 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $137,394 | $0 | $27,278 | $164,672 | 3 |
| DAVID CAMERON | ASSISTANT HEAD OF SCHOOL | 40 | $111,170 | $0 | $37,003 | $148,173 | 2 |
| KAREN BENNIS | BUSINESS MANAGER | 40 | $119,500 | $0 | $10,091 | $129,591 | 3 |
| PAUL HORGAN | DIRECTOR OF COLLEGE COUNSELING | 40 | $88,951 | $0 | $33,002 | $121,953 | 1 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GIANASCOLI | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| HON PAMELA E HUTCHENS | CHAIR EDUCATION COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG L MYTELKA | CHAIR DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SIBYL SETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL L XYSTROS | CHAIR FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES H SPARKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANKLIN BRADLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BURTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE S PEREGOFF | CHAIR FACILITIES COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RON KRAMER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS ATHERTON III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLIN M KELLY | ALUMNI ASSOC PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES P KARIDES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| W TRENT DUDLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAKIS J PAPHITES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 5 paid, $892K · 283 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $336,452 | $0 | $34,024 | $370,476 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $135,552 | $0 | $7,611 | $143,163 | 3 |
| DAVID CAMERON | ASSISTANT HEAD OF SCHOOL | 40 | $109,329 | $0 | $19,255 | $128,584 | 2 |
| KAREN BENNIS | CHIEF FINANCIAL OFFICER | 40 | $118,122 | $0 | $9,467 | $127,589 | 3 |
| RICHARD PLANK | DIRECTOR OF ADMISSIONS | 40 | $101,075 | $0 | $21,179 | $122,254 | 2 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GIANASCOLI | CHAIR FOR TRUSTEES | 2 | $0 | $0 | $0 | $0 | 3 |
| HON PAMELA E HUTCHENS | CHAIR EDUCATION COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY P MANNIX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG L MYTELKA | CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTAKIS J PAPHITES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SIBYL SETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL L XYSTROS | TREASURER CHAIR FOR FINANCE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C ZORETIC | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES H SPARKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANKLIN BRADLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BURTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL F HASTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE S PEREGOFF | CHAIR FOR FACILITIES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RON KRAMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| THOMAS ATHERTON III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROS WILLIS VOTING EX-OFFICIO | ALUMNI ASSOC PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 5 paid, $897K · 287 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $335,481 | $0 | $39,022 | $374,503 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $132,917 | $0 | $9,146 | $142,063 | 3 |
| DAVID CAMERON | ASSISTANT HEAD OF SCHOOL | 40 | $110,986 | $0 | $18,213 | $129,199 | 2 |
| KAREN BENNIS | CHIEF FINANCIAL OFFICER | 40 | $119,181 | $0 | $7,462 | $126,643 | 3 |
| RICHARD PLANK | DIRECTOR OF ADMISSIONS | 40 | $107,765 | $0 | $16,762 | $124,527 | 2 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GIANASCOLI | CHAIR FOR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 3 |
| HON PAMELA E HUTCHENS | CHAIR EDUCATION COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY P MANNIX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG L MYTELKA | CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN C NAPOLITANO | CHAIR FOR FACILITIES | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTAKIS J PAPHITES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SIBYL SETH | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| CHERYL L XYSTROS | TREASURER CHAIR FOR FINANCE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C ZORETIC | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H SPARKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY RIORDAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN BRADLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BURTON | TRUSTEE | 0 | - | - | - | $0 | 1 |
| MICHAEL F HASTY | TRUSTEE | 0 | - | - | - | $0 | 1 |
| LEE S PEREGOFF | TRUSTEE | 0 | - | - | - | $0 | 1 |
| WARREN DUDLEY VOTING EX-OFFICIO | ALUMNI ASSOCIATION PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RON KRAMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
2010 · 28 people listed · 5 paid, $870K · 287 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $347,493 | $0 | $29,961 | $377,454 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $126,975 | $0 | $7,831 | $134,806 | 3 |
| DAVID CAMERON | ASSISTANT HEAD OF SCHOOL | 40 | $106,776 | $0 | $18,501 | $125,277 | 2 |
| KAREN BENNIS | CHIEF FINANCIAL OFFICER | 40 | $109,864 | $0 | $6,920 | $116,784 | 3 |
| RICHARD PLANK | DIRECTOR OF ADMISSIONS | 40 | $101,404 | $0 | $14,584 | $115,988 | 2 |
| RDML NEVIN P CARR JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | VICE CHAIR FOR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | VICE CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R GIANASCOLI | CHAIR FOR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 3 |
| HON PAMELA E HUTCHENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY P MANNIX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY F MCDONNELL | VICE CHAIR FOR FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L MYTELKA | CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN C NAPOLITANO | CHAIR FOR FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTAKIS J PAPHITES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONGRESSMAN OWEN B PICKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SIBYL SETH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE C WILLIS | SECRETARY CHAIR INVESTMENTS | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL L XYSTROS | TREASURER CHAIR FOR FINANCE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C ZORETIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H SPARKS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NOEL BARRY | TRUSTEE | 0 | - | - | - | $0 | 1 |
| TRENT DUDLEY | TRUSTEE | 0 | - | - | - | $0 | 2 |
| DAVID C BURTON | TRUSTEE | 0 | - | - | - | $0 | 1 |
| MICHAEL F HASTY | TRUSTEE | 0 | - | - | - | $0 | 1 |
| LEE S PEREGOFF | TRUSTEE | 0 | - | - | - | $0 | 1 |
2009 · 25 people listed · 3 paid, $623K · 293 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN P LEWIS | PRESIDENT/HEAD OF SCHOOL | 40 | $361,659 | $0 | $28,166 | $389,825 | 3 |
| JULIE W SCHERRER | ASSOCIATE HEAD OF SCHOOL | 40 | $117,932 | $0 | $6,651 | $124,583 | 3 |
| KAREN BENNIS | CHIEF FINANCIAL OFFICER | 40 | $102,402 | $0 | $5,841 | $108,243 | 3 |
| RDML NEVIN P CARR JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN A CASTLEBERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOT CREECH | VICE CHAIR FOR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL D DESAI | ALUMNI ASSOCIATION PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ELLMER | VICE CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H FULLER JR | CHAIR FOR EDUCATION | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R GIANASCOLI | CHAIR FOR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 3 |
| HON PAMELA E HUTCHENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY L LAW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY P MANNIX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY F MCDONNELL | VICE CHAIR FOR FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L MYTELKA | CHAIR FOR DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN C NAPOLITANO | CHAIR FOR FACILITIES | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTAKIS J PAPHITES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| J CHRISTOPHER PERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CONGRESSMAN OWEN B PICKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDEE RIORDAN | CHPA PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SIBYL SETH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE C WILLIS | SECRETARY CHAIR INVESTMENTS | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL L XYSTROS | TREASURER CHAIR FOR FINANCE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C ZORETIC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H SPARKS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEB | CHESAPEAKE, VA | CONSTRUCTION | $3,662,535 |
| ALADDIN FOOD MANAGEMENT SERVICES LLC | CANONSBURG, PA | FOOD SERVICE | $935,539 |
| BARBIZON LIGHTING COMPANY | ALEXANDRIA, VA | LIGHTING AND FIXTURE | $870,036 |
| SAGE DINING SERVICES | LUTHERVILLE, MD | FOOD SERVICE | $638,948 |
| TRANQUEST | NORFOLK, VA | TRANSPORTATION | $474,593 |
2023 · 5 contractors · $13.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEB | CHESAPEAKE, VA | CONSTRUCTION | $10,917,247 |
| ALADDIN FOOD MANAGEMENT SERVICES LLC | CANONSBURG, PA | FOOD SERVICE | $1,366,317 |
| BARBIZON LIGHTING COMPANY | ALEXANDRIA, VA | LIGHTING AND FIXTURE | $386,965 |
| TRANQUEST | NORFOLK, VA | TRANSPORTATION | $377,377 |
| VICOM | VIRGINIA BEACH, VA | INTEGRATGED AV | $301,261 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEB | CHESAPEAKE, VA | CONSTRUCTION | $1,582,730 |
| ALADDIN FOOD MANAGEMENT SERVICES LLC | CANONSBURG, PA | FOOD SERVICE | $1,033,418 |
| TYMOFF & MOSS ARCHITECTS | NORFOLK, VA | ARCHITECT | $818,541 |
| LACEY CLEANING SERVICE INC | PORTSMOUTH, VA | CLEANING / JANITORIAL | $298,380 |
| TRANQUEST | NORFOLK, VA | ROOF REPAIR & MAINTENANCE | $293,802 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aladdin Food Management Services L | CANONSBURG, PA | Food Service | $963,185 |
| Lacey Cleaning Service Inc | PORTSMOUTH, VA | Cleaning/Janitorial | $315,016 |
| Tranquest | NORFOLK, VA | Transportation | $259,182 |
| Metro Mechanical Corp | VIRGINIA BEACH, VA | HVAC Installation | $211,677 |
| Southampton Roads Construction Corp | VIRGINIA BEACH, VA | Repairs Plumbing | $193,173 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aladdin Food Management Services L | CANONSBURG, PA | Food Service | $674,838 |
| Atherton Construction Development | VIRGINIA BEACH, VA | CONSTRUCTION/RENO | $269,923 |
| Lacey Cleaning Service Inc | PORTSMOUTH, VA | Cleaning/Janitorial | $260,461 |
| Tranquest | PORTSMOUTH, VA | Transportation | $203,260 |
| Dominion Energy Virginia | RICHMOND, VA | Power Services | $194,083 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aladdin Food Management Services L | CANONSBURG, PA | Food Service | $1,112,564 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $292,333 |
| LACEY CLEANING SERVICE INC | PORTSMOUTH, VA | CLEANING/JANITORIAL | $288,792 |
| Atherton Construction Development | VIRGINIA BEACH, VA | CONSTRUCTION/RENO | $174,349 |
| Beck Roofing Corporation | NORFOLK, VA | Roof Repair & Maint | $141,484 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aladdin Food Management Services L | CANONSBURG, PA | Food Service | $862,869 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $273,970 |
| WC Carpenter | VIRGINIA BEACH, VA | Flooring Install | $165,945 |
| Red Coats Inc | BALTIMORE, MD | Janitorial Services | $154,781 |
| METRO MECHANICAL CORP | VIRGINIA BEACH, VA | HVAC Maintenance | $144,949 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aladdin Food Management Services L | CANONSBURG, PA | Food Service | $814,253 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $265,516 |
| Red Coats Inc | BALTIMORE, MD | Janitorial Services | $265,128 |
| METRO MECHANICAL CORP | VIRGINIA BEACH, VA | HVAC INSTALLATION | $117,181 |
| WC Carpenter | VIRGINIA BEACH, VA | Flooring Install | $116,857 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $410,669 |
| CAVALIER SERVICES - RCI | BALTIMORE, MD | JANITORIAL SERVICES | $261,303 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $253,913 |
| CPG INC | CHESAPEAKE, VA | CONSTRUCTION | $234,328 |
| BLISS PRODUCTS AND SERVICES INC | LITHIA SPRINGS, GA | CONSTRUCTION | $224,215 |
2015 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $832,973 |
| CAVALIER SERVICES | BALTIMORE, MD | CUSTODIAL SERVICES | $260,028 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $240,636 |
| METRO MECHANICAL CORP | VIRGINIA BEACH, VA | HVAC INSTALLATION | $122,671 |
2014 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $823,025 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $185,477 |
| METRO MECHANICAL CORP | VIRGINIA BEACH, VA | HVAC INSTALLATION | $176,716 |
| BAKER ROOFING | NORFOLK, VA | CONSTRUCTION | $115,090 |
2013 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HELLAS CONTRUCTION INC | CONSTRUCTION | $1,212,523 | |
| MCKENZIE CONSTRUCTION CORPORATION | CONSTRUCTION | $843,553 | |
| SAGE DINING SERVICES | FOOD PROVIDER | $759,441 | |
| SERVICEMASTER PROFESSIONALS | JANITORIAL SERVICES | $262,859 | |
| TRANSQUEST | TRANSPORTATION | $185,750 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $717,889 |
| SERVICEMASTER PROFESSIONALS | VIRGINIA BEACH, VA | JANITORIAL SERVICES | $308,156 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $189,141 |
| BCS VOICE DATA SOLUTIONS | VIRGINIA BEACH, VA | IT SERVICES | $155,141 |
| ABM BUILDING SERVICES LLC | VIRGINIA BEACH, VA | HVAC SERVICES | $129,780 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $686,385 |
| SERVICEMASTER PROFESSIONALS | VIRGINIA BEACH, VA | JANITORIAL SERVICES | $284,463 |
| TRANSQUEST | NORFOLK, VA | HEALTHCARE | $184,923 |
| ABM BUILDING SERVICES LLC | CHARLOTTE, NC | HVAC SERVICES | $137,684 |
| BCS VOICE DATA SOLUTIONS | VIRGINIA BEACH, VA | IT SERVICES | $106,034 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $669,622 |
| HEALTHKEEPERS INC | BALTIMORE, MD | INSURANCE | $354,622 |
| ANTHEM BLUE CROSS BLUE SHIELD | CHARLOTTE, NC | INSURANCE | $301,277 |
| SERVICEMASTER PROFESSIONALS | VIRGINIA BEACH, VA | JANITORIAL SERVICES | $292,366 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $254,227 |
2009 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | TOWSON, MD | FOOD PROVIDER | $631,692 |
| HEALTHKEEPERS INC | BALTIMORE, MD | INSURANCE | $341,302 |
| ANTHEM BLUE CROSS BLUE SHIELD | CHARLOTTE, NC | INSURANCE | $301,227 |
| SERVICEMASTER PROFESSIONALS | VIRGINIA BEACH, VA | JANITORIAL SERVICES | $270,281 |
| TRANSQUEST | NORFOLK, VA | TRANSPORTATION | $232,896 |
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 | ||||||||
| $30,846,883 | $27,837,095 | $79,016,836 | $53,141,020 | $1,562,841 | $26,985,517 | $730,376 | 371 | 100 |
| 2023 · Form 990 | ||||||||
| $28,664,084 | $25,805,984 | $76,541,276 | $49,149,624 | $2,579,564 | $25,478,803 | $684,070 | 369 | 100 |
| 2022 · Form 990 | ||||||||
| $27,246,164 | $24,566,187 | $65,083,955 | $43,699,572 | $2,778,278 | $24,101,878 | $659,665 | 350 | 100 |
| 2021 · Form 990 | ||||||||
| $29,637,477 | $23,473,415 | $51,657,245 | $39,545,461 | $5,965,583 | $22,314,274 | $629,214 | 320 | 0 |
| 2020 · Form 990 | ||||||||
| $25,576,279 | $20,568,990 | $49,428,431 | $37,072,776 | $1,083,987 | $19,978,658 | $596,048 | 295 | 0 |
| 2019 · Form 990 | ||||||||
| $20,405,806 | $19,834,040 | $42,746,082 | $32,018,164 | $1,019,793 | $19,059,320 | $517,176 | 330 | 80 |
| 2018 · Form 990 | ||||||||
| $20,911,475 | $19,422,081 | $43,529,071 | $31,362,018 | $1,427,893 | $19,173,830 | $493,935 | 328 | 0 |
| 2017 · Form 990 | ||||||||
| $21,555,624 | $18,285,368 | $41,802,985 | $29,490,494 | $3,185,471 | $18,175,923 | $433,089 | 296 | - |
| 2016 · Form 990 | ||||||||
| $18,378,773 | $17,447,064 | $37,581,911 | $25,169,285 | $986,084 | $17,219,243 | $369,227 | 302 | 350 |
| 2015 · Form 990 | ||||||||
| $17,870,411 | $17,213,216 | $35,507,260 | $22,901,977 | $911,138 | $16,821,568 | $488,530 | 297 | 350 |
| 2014 · Form 990 | ||||||||
| $18,036,344 | $17,071,195 | $35,232,885 | $22,756,568 | $886,005 | $16,453,347 | $551,875 | 289 | 350 |
| 2013 · Form 990 | ||||||||
| $16,895,809 | $15,817,378 | $34,921,341 | $21,983,798 | $1,035,091 | $15,640,642 | $502,000 | 280 | 340 |
| 2012 · Form 990 | ||||||||
| $16,732,274 | $15,873,927 | $32,142,169 | $19,088,730 | $1,643,195 | $14,851,978 | $501,200 | 283 | 360 |
| 2011 · Form 990 | ||||||||
| $16,302,742 | $16,276,145 | $29,968,470 | $16,638,799 | $1,392,990 | $14,721,084 | $497,004 | 287 | 370 |
| 2010 · Form 990 | ||||||||
| $16,586,493 | $16,259,164 | $30,727,057 | $16,433,803 | $1,173,854 | $15,266,941 | $515,215 | 287 | 430 |
| 2009 · Form 990 | ||||||||
| $16,190,726 | $16,371,900 | $29,663,061 | $14,673,685 | $843,360 | $15,231,848 | $473,832 | 293 | 450 |
Funders of this organization
35 grantors reported grants to this organization, $3,025,114 in all, tax years 2009 to 2024; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| TIDEWATER JEWISH FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 13 | $1,010,465 | 2024 | $192,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $336,000 | 2024 | $93,500 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2017-2023 | 31 | $319,632 | 2023 | $27,000 | show |
| DREYUS FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL” | 2010, 2012, 2015-2017 | 5 | $173,205 | 2017 | $28,843 | show |
| KLIMKIEWICZ FAM FOUNDATION TR | Private foundation | Fuzzy filed as “Cape Henry Collegiate School”, “CAPE HENRY COLLEGIATE SCHOOL” | 2019-2022 | 4 | $145,500 | 2022 | $40,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2024 | 1 | $130,500 | 2024 | $130,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $118,000 | 2024 | $9,150 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $110,000 | 2024 | $40,000 | show |
| CHRISTIAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL” | 2022-2024 | 3 | $95,000 | 2024 | $35,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020, 2022-2023 | 4 | $90,000 | 2023 | $50,000 | show |
| DAMUTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL INC” | 2021-2024 | 4 | $80,000 | 2024 | $20,000 | show |
| CAPE HENRY COLLEGIATE SCHOOL ENDOWMENT FUND | Public charity | Exact | 2009 | 1 | $59,672 | 2009 | $59,672 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020, 2022, 2024 | 4 | $59,000 | 2024 | $26,000 | show |
| JARED FOUNDATION INC | Private foundation | Fuzzy filed as “Cape Henry Collegiate School”, “CAPE HENRY COLLEGIATE SCHOOL”, “Cape Henry Collegiate School Inc” | 2011-2022 | 13 | $48,000 | 2022 | $4,000 | show |
| THE GIANASCOLI FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL” | 2010-2013 | 4 | $37,500 | 2013 | $7,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL”, “CAPE HENRY COLLEGIATE SCHOOL INC” | 2012-2023 | 24 | $31,347 | 2023 | $2,500 | show |
| TOWNSEND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL INC” | 2017-2019, 2022-2024 | 6 | $28,000 | 2024 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $22,500 | 2024 | $22,500 | show |
| CARRIE S CAMP FOUNDATION INC | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL” | 2012-2022 | 11 | $20,800 | 2022 | $1,000 | show |
| ONEROOT FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $12,529 | 2024 | $7,441 | show |
| B M STANTON FOUNDATION | Private foundation | Fuzzy filed as “CAPE HENRY COLLEGIATE SCHOOL” | 2019-2020 | 2 | $11,000 | 2020 | $6,000 | show |
| BROWN ADVISORY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Cape Henry Collegiate School Inc” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| CHARLES BARKER CHAMPIONS FOR CHARITY INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| GIVECLEAR FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | 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 |
|---|---|---|---|---|---|---|---|
| NORTH CROSS SCHOOL | VA | B20 | $16,221,674 | $16,104,391 | Head of School | $221,772 | Same NTEE code B20, revenue within 2x, same state |
| BLUE RIDGE SCHOOL INCORPORATED | VA | B20 | $16,872,927 | $16,885,863 | HEAD OF SCHOOL | $319,151 | Same NTEE code B20, revenue within 2x, same state |
| ANNA JULIA COOPER SCHOOL | VA | B20 | $15,725,400 | $4,869,367 | HEAD OF SCHOOL | $139,181 | Same NTEE code B20, revenue within 2x, same state |
| FLINT HILL SCHOOL | VA | B20 | $55,056,858 | $54,172,045 | Secretary/Head of School | $525,277 | Same NTEE code B20, revenue within 2x, same state |
| ST ANNES-BELFIELD INC | VA | B20 | $42,647,338 | $40,402,963 | HEAD OF SCHOOL | $526,521 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CHRISTIAN SCHOOL OF FAIRFAX | VA | B20 | $17,238,914 | $15,916,000 | Head of School, CEO | $422,494 | Same NTEE code B20, revenue within 2x, same state |
| NORFOLK ACADEMY | VA | B20 | $35,906,293 | $40,304,363 | HEAD OF SCHOOL | $571,335 | Same NTEE code B20, revenue within 2x, same state |
| THE J127 EDUCATION FOUNDATION | VA | B20 | $18,108,453 | $29,484,346 | Secretary/Executive Director | $284,268 | Same NTEE code B20, revenue within 2x, same state |
| LOUISVILLE COLLEGIATE SCHOOL | KY | B20 | $36,279,074 | $24,730,749 | HEAD OF SCHOOL, EX-OFFICIO | $384,506 | Same NTEE code B20, revenue within 2x, similar name |
| EPISCOPAL COLLEGIATE SCHOOL | AR | B20 | $20,148,533 | $20,036,243 | HEAD OF SCHOOL | $413,906 | Same NTEE code B20, revenue within 2x, similar name |
| CANTERBURY SCHOOL INC | IN | B20 | $16,887,664 | $20,829,341 | HEAD OF SCHOOL | $267,339 | Same NTEE code B20, revenue within 2x |
| RIPPOWAM CISQUA SCHOOL INC | NY | B20 | $26,171,323 | $22,751,259 | Head of School | $613,913 | Same NTEE code B20, revenue within 2x |
| NEW CANAAN COUNTRY SCHOOL INC | CT | B20 | $43,304,417 | $37,327,304 | HEADMASTER | $1,037,331 | Same NTEE code B20, revenue within 2x |
| COTTING SCHOOL INC | MA | B20 | $22,785,236 | $18,943,135 | CHIEF EXECUTIVE OFFICER | $380,116 | Same NTEE code B20, revenue within 2x |
| GLENELG COUNTRY SCHOOL INC | MD | B20 | $30,787,360 | $28,948,316 | Head of School | $424,593 | Same NTEE code B20, revenue within 2x |
| TATNALL SCHOOL INC | DE | B20 | $18,921,065 | $22,771,835 | HEAD OF SCHOOL | $472,104 | Same NTEE code B20, revenue within 2x |
| COMMUNITY SCHOOL OF NAPLES INC | FL | B20 | $37,804,932 | $37,260,317 | HEAD OF SCHOOL | $525,616 | Same NTEE code B20, revenue within 2x |
| HARVEY SCHOOL | NY | B20 | $22,403,172 | $22,603,856 | PRESIDENT & HEAD OF SCHOOL | $387,427 | Same NTEE code B20, revenue within 2x |
| SAINT JAMES SCHOOL INC | MD | B20 | $20,720,000 | $16,085,000 | HEADMASTER | $0 | Same NTEE code B20, revenue within 2x |
| GARRISON FOREST SCHOOL INC | MD | B20 | $28,719,733 | $33,508,015 | HEAD OF SCHOOL | $428,653 | Same NTEE code B20, revenue within 2x |
| INDIAN COMMUNITY SCHOOL INC | WI | B20 | $29,573,473 | $19,237,376 | CHIEF FINANCIAL OFFICER | $208,680 | Same NTEE code B20, revenue within 2x |
| CALVERT SCHOOL INC | MD | B20 | $32,489,955 | $27,701,632 | HEADMASTER | $688,120 | Same NTEE code B20, revenue within 2x |
| FORSYTH COUNTRY DAY SCHOOL INC | NC | B20 | $27,924,716 | $25,901,996 | Head of School | $478,561 | Same NTEE code B20, revenue within 2x |
| SUN VALLEY COMMUNITY SCHOOL INC | ID | B20 | $17,791,007 | $17,718,682 | Head of School | $413,802 | Same NTEE code B20, revenue within 2x |
| KENTUCKY COUNTRY DAY SCHOOL INC | KY | B20 | $23,692,774 | $22,072,408 | FORMER HEAD OF SCHOOL | $432,192 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $27,837,095 spent · pay $16,043,619 · grants $2,635,675 · events $195,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,591,265 | $10,676,882 | $629,323 | $285,060 | 41.6% | |
| Grants to US individuals | $2,635,675 | $2,635,675 | - | - | 9.5% | |
| Other employee benefits | $2,071,147 | $2,011,749 | $43,502 | $15,896 | 7.4% | |
| Depreciation and depletion | $1,754,658 | $1,719,564 | $17,547 | $17,547 | 6.3% | |
| Other (as described) | TRANSPORTATION & TRAVEL | $1,710,323 | $1,710,323 | - | - | 6.1% |
| Occupancy | $1,560,747 | $1,529,533 | $15,607 | $15,607 | 5.6% | |
| Other (as described) | LUNCH | $1,000,363 | $1,000,363 | - | - | 3.6% |
| Payroll taxes | $881,231 | $777,660 | $72,154 | $31,417 | 3.2% | |
| Other (as described) | STUDENT PROGRAMS | $863,106 | $863,106 | - | - | 3.1% |
| Pension plan contributions | $769,600 | $750,283 | $2,378 | $16,939 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $730,376 | $153,421 | $423,534 | $153,421 | 2.6% | |
| Office expenses | $481,573 | - | $477,955 | $3,618 | 1.7% | |
| Information technology | $414,892 | $406,594 | $4,149 | $4,149 | 1.5% | |
| Interest | $349,111 | $349,111 | - | - | 1.3% | |
| Insurance | $287,738 | $281,984 | $2,877 | $2,877 | 1.0% | |
| Other (as described) | ATHLETICS | $228,912 | $228,912 | - | - | 0.8% |
| All other expenses | $179,491 | $64,680 | - | $114,811 | 0.6% | |
| Advertising and promotion | $122,832 | - | $122,832 | - | 0.4% | |
| Fees: other services | $76,068 | - | $76,068 | - | 0.3% | |
| Conferences, conventions and meetings | $69,740 | $44,238 | $25,502 | - | 0.3% | |
| Fees: accounting | $43,600 | - | $43,600 | - | 0.2% | |
| Fees: legal | $14,647 | - | $14,647 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $198,531 | $125,808 | reported apart | |||
| Total | $27,837,095 | 100% |
2023 · Form 990 · $25,805,984 spent · pay $15,432,577 · grants $2,518,580 · events $189,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,181,715 | $10,283,274 | $604,452 | $293,989 | 43.3% | |
| Grants to US individuals | $2,518,580 | $2,518,580 | - | - | 9.8% | |
| Other (as described) | STUDENT PROGRAMS | $2,127,051 | $2,127,051 | - | - | 8.2% |
| Other employee benefits | $1,971,791 | $1,939,791 | $27,251 | $4,749 | 7.6% | |
| Occupancy | $1,578,441 | $1,546,873 | $15,784 | $15,784 | 6.1% | |
| Depreciation and depletion | $1,111,255 | $1,089,029 | $11,113 | $11,113 | 4.3% | |
| Other (as described) | LUNCH | $1,032,452 | $1,032,452 | - | - | 4.0% |
| Payroll taxes | $854,007 | $752,913 | $70,286 | $30,808 | 3.3% | |
| Pension plan contributions | $740,994 | $713,191 | $9,598 | $18,205 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $684,070 | $143,574 | $396,922 | $143,574 | 2.7% | |
| Other (as described) | ATHLETICS | $396,794 | $396,794 | - | - | 1.5% |
| Information technology | $388,732 | $327,871 | $60,861 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES-MNGMNT-9 | $324,036 | - | $324,036 | - | 1.3% |
| All other expenses | $227,122 | $117,670 | - | $109,452 | 0.9% | |
| Office expenses | $208,714 | - | $208,714 | - | 0.8% | |
| Insurance | $184,878 | $181,180 | $1,849 | $1,849 | 0.7% | |
| Advertising and promotion | $120,839 | - | $120,839 | - | 0.5% | |
| Conferences, conventions and meetings | $72,688 | $53,002 | $19,686 | - | 0.3% | |
| Fees: accounting | $44,545 | - | $44,545 | - | 0.2% | |
| Fees: other services | $22,810 | $22,810 | - | - | 0.1% | |
| Travel | $10,188 | $10,188 | - | - | 0.0% | |
| Fees: legal | $4,282 | - | $4,282 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $202,160 | $116,364 | reported apart | |||
| Total | $25,805,984 | 100% |
2022 · Form 990 · $24,566,187 spent · pay $14,923,543 · grants $2,604,015 · events $176,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,815,934 | $10,056,898 | $498,642 | $260,394 | 44.0% | |
| Grants to US individuals | $2,604,015 | $2,604,015 | - | - | 10.6% | |
| Other employee benefits | $1,936,575 | $1,924,613 | $9,614 | $2,348 | 7.9% | |
| Other (as described) | STUDENT PROGRAMS | $1,877,472 | $1,877,472 | - | - | 7.6% |
| Occupancy | $1,183,349 | $1,176,571 | $3,389 | $3,389 | 4.8% | |
| Depreciation and depletion | $1,127,326 | $1,104,780 | $11,273 | $11,273 | 4.6% | |
| Other (as described) | LUNCH | $967,208 | $967,208 | - | - | 3.9% |
| Payroll taxes | $827,378 | $736,975 | $61,664 | $28,739 | 3.4% | |
| Pension plan contributions | $683,991 | $659,532 | $7,238 | $17,221 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $659,665 | $139,015 | $381,635 | $139,015 | 2.7% | |
| Information technology | $401,342 | $343,985 | $57,357 | - | 1.6% | |
| Other (as described) | ATHLETICS | $358,567 | $358,567 | - | - | 1.5% |
| Other (as described) | OTHER EXPENSES-MNGMNT-9 | $321,073 | - | $321,073 | - | 1.3% |
| Office expenses | $204,843 | - | $204,843 | - | 0.8% | |
| All other expenses | $174,706 | $110,863 | - | $63,843 | 0.7% | |
| Insurance | $149,523 | $146,533 | $1,495 | $1,495 | 0.6% | |
| Advertising and promotion | $124,997 | - | $124,997 | - | 0.5% | |
| Conferences, conventions and meetings | $53,444 | $29,345 | $24,099 | - | 0.2% | |
| Fees: accounting | $51,725 | - | $51,725 | - | 0.2% | |
| Fees: other services | $25,815 | $25,815 | - | - | 0.1% | |
| Travel | $13,804 | $13,804 | - | - | 0.1% | |
| Fees: legal | $3,435 | - | $3,435 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $221,497 | $123,443 | reported apart | |||
| Total | $24,566,187 | 100% |
2021 · Form 990 · $23,473,415 spent · pay $14,066,571 · grants $2,512,630 · events $154,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,553,802 | $9,215,286 | $16,089 | $322,427 | 40.7% | |
| Grants to US individuals | $2,512,630 | $2,512,630 | - | - | 10.7% | |
| Other employee benefits | $1,856,178 | $1,793,762 | $36,624 | $25,792 | 7.9% | |
| All other expenses | $1,339,210 | $803,679 | $442,305 | $93,226 | 5.7% | |
| Occupancy | $1,242,609 | $1,236,801 | $2,904 | $2,904 | 5.3% | |
| Depreciation and depletion | $1,131,864 | $1,109,226 | $11,319 | $11,319 | 4.8% | |
| Other (as described) | LUNCH | $955,888 | $955,888 | $0 | $0 | 4.1% |
| Other (as described) | STUDENTS PROGRAMS | $820,471 | $820,471 | $0 | $0 | 3.5% |
| Payroll taxes | $776,283 | $693,191 | $52,144 | $30,948 | 3.3% | |
| Pay: disqualified persons | $659,062 | $393,758 | $162,265 | $103,039 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $629,214 | $156,720 | $362,673 | $109,821 | 2.7% | |
| Pension plan contributions | $592,032 | $534,579 | $34,851 | $22,602 | 2.5% | |
| Information technology | $416,130 | $336,257 | $79,873 | - | 1.8% | |
| Other (as described) | ATHLETICS | $330,738 | $330,738 | $0 | $0 | 1.4% |
| Office expenses | $163,215 | - | $163,215 | - | 0.7% | |
| Insurance | $134,810 | $132,114 | $1,348 | $1,348 | 0.6% | |
| Advertising and promotion | $108,358 | - | $108,358 | - | 0.5% | |
| Fees: accounting | $70,556 | - | $70,556 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $65,340 | $0 | $65,340 | $0 | 0.3% |
| Travel | $39,034 | $39,034 | - | - | 0.2% | |
| Fees: other services | $38,017 | $27,655 | $10,362 | - | 0.2% | |
| Conferences, conventions and meetings | $31,880 | $23,194 | $8,686 | - | 0.1% | |
| Fees: legal | $6,094 | - | $6,094 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $181,222 | $122,679 | reported apart | |||
| Total | $23,473,415 | 100% |
2020 · Form 990 · $20,568,990 spent · pay $12,844,358 · grants $2,347,044 · events $98,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,755,348 | $9,055,176 | $385,113 | $315,059 | 47.4% | |
| Grants to US individuals | $2,347,044 | $2,347,044 | - | - | 11.4% | |
| Occupancy | $1,192,047 | $1,186,513 | $2,767 | $2,767 | 5.8% | |
| Other employee benefits | $1,107,872 | $931,697 | $137,235 | $38,940 | 5.4% | |
| Depreciation and depletion | $1,106,580 | $1,084,448 | $11,066 | $11,066 | 5.4% | |
| Payroll taxes | $759,010 | $672,535 | $54,799 | $31,676 | 3.7% | |
| Other (as described) | LUNCH | $743,305 | $743,305 | - | - | 3.6% |
| Pension plan contributions | $626,080 | $556,934 | $42,019 | $27,127 | 3.0% | |
| Other (as described) | STUDENT PROGRAMS | $602,081 | $602,081 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $596,048 | $146,721 | $346,164 | $103,163 | 2.9% | |
| All other expenses | $439,824 | $71,237 | $333,188 | $35,399 | 2.1% | |
| Information technology | $385,450 | $352,846 | $32,604 | - | 1.9% | |
| Other (as described) | TRANSPORTATION | $238,395 | $238,395 | - | - | 1.2% |
| Other (as described) | ATHELTICS | $163,970 | $163,970 | - | - | 0.8% |
| Office expenses | $147,233 | - | $147,233 | - | 0.7% | |
| Insurance | $129,271 | $126,685 | $1,293 | $1,293 | 0.6% | |
| Advertising and promotion | $81,428 | - | $81,428 | - | 0.4% | |
| Fees: legal | $69,411 | - | $69,411 | - | 0.3% | |
| Fees: accounting | $48,700 | - | $48,700 | - | 0.2% | |
| Conferences, conventions and meetings | $23,439 | $17,308 | $6,131 | - | 0.1% | |
| Travel | $6,454 | $6,454 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,002 | $74,818 | reported apart | |||
| Total | $20,568,990 | 100% |
2019 · Form 990 · $19,834,040 spent · pay $11,680,672 · grants $2,131,675 · events $125,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,518,708 | $7,155,715 | $1,022,245 | $340,748 | 42.9% | |
| Grants to US individuals | $2,131,675 | $2,131,675 | - | - | 10.7% | |
| All other expenses | $1,428,297 | $1,171,013 | $215,726 | $41,558 | 7.2% | |
| Depreciation and depletion | $1,116,760 | $1,094,424 | $11,168 | $11,168 | 5.6% | |
| Occupancy | $1,049,932 | $1,044,428 | $2,752 | $2,752 | 5.3% | |
| Other employee benefits | $806,414 | $677,387 | $96,770 | $32,257 | 4.1% | |
| Payroll taxes | $693,734 | $582,737 | $83,248 | $27,749 | 3.5% | |
| Other (as described) | STUDENT PROGRAMS | $684,754 | $684,754 | - | - | 3.5% |
| Pay: disqualified persons | $648,297 | $373,450 | $160,705 | $114,142 | 3.3% | |
| Other (as described) | LUNCH | $639,378 | $639,378 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $517,176 | $125,253 | $303,438 | $88,485 | 2.6% | |
| Pension plan contributions | $496,343 | $416,928 | $59,561 | $19,854 | 2.5% | |
| Information technology | $303,239 | $297,175 | $3,032 | $3,032 | 1.5% | |
| Other (as described) | ATHLETICS | $212,017 | $212,017 | - | - | 1.1% |
| Office expenses | $161,917 | - | $161,917 | - | 0.8% | |
| Insurance | $118,657 | $116,283 | $1,187 | $1,187 | 0.6% | |
| Advertising and promotion | $117,143 | - | $117,143 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $62,130 | - | $62,130 | - | 0.3% |
| Conferences, conventions and meetings | $48,778 | $33,190 | $15,588 | - | 0.2% | |
| Fees: accounting | $43,050 | - | $43,050 | - | 0.2% | |
| Fees: legal | $12,991 | - | $12,991 | - | 0.1% | |
| Fees: other services | $12,157 | $12,157 | - | - | 0.1% | |
| Travel | $10,493 | $10,493 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $145,660 | $76,532 | reported apart | |||
| Total | $19,834,040 | 100% |
2018 · Form 990 · $19,422,081 spent · pay $11,512,048 · grants $2,064,936 · events $150,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,352,208 | $7,544,052 | $501,038 | $307,118 | 43.0% | |
| Grants to US individuals | $2,064,936 | $2,064,936 | - | - | 10.6% | |
| Occupancy | $1,116,338 | $1,110,802 | $2,768 | $2,768 | 5.7% | |
| Depreciation and depletion | $1,066,510 | $1,045,180 | $10,665 | $10,665 | 5.5% | |
| All other expenses | $989,938 | $274,975 | $520,623 | $194,340 | 5.1% | |
| Other employee benefits | $847,008 | $736,377 | $68,495 | $42,136 | 4.4% | |
| Other (as described) | STUDENT PROGRAMS | $819,848 | $819,848 | - | - | 4.2% |
| Other (as described) | LUNCH | $690,147 | $690,147 | - | - | 3.6% |
| Payroll taxes | $686,422 | $578,946 | $77,938 | $29,538 | 3.5% | |
| Pay: disqualified persons | $623,504 | $358,007 | $154,761 | $110,736 | 3.2% | |
| Pension plan contributions | $508,971 | $439,373 | $35,175 | $34,423 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $493,935 | $119,504 | $289,983 | $84,448 | 2.5% | |
| Other (as described) | ATHLETICS | $305,220 | $305,220 | - | - | 1.6% |
| Information technology | $271,619 | $266,187 | $2,716 | $2,716 | 1.4% | |
| Office expenses | $159,818 | - | $159,818 | - | 0.8% | |
| Insurance | $116,118 | $113,796 | $1,161 | $1,161 | 0.6% | |
| Advertising and promotion | $113,461 | - | $113,461 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $59,796 | - | $59,796 | - | 0.3% |
| Conferences, conventions and meetings | $52,052 | $36,024 | $16,028 | - | 0.3% | |
| Fees: accounting | $41,694 | - | $41,694 | - | 0.2% | |
| Fees: other services | $25,474 | $24,224 | $1,250 | - | 0.1% | |
| Fees: legal | $9,546 | - | $9,546 | - | 0.0% | |
| Travel | $7,518 | $7,518 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $217,591 | $98,855 | reported apart | |||
| Total | $19,422,081 | 100% |
2017 · Form 990 · $18,285,368 spent · pay $11,105,087 · grants $1,991,282 · events $164,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,021,959 | $7,288,370 | $523,241 | $210,348 | 43.9% | |
| Grants to US individuals | $1,991,282 | $1,991,282 | - | - | 10.9% | |
| Other (as described) | STUDENT PROGRAMS | $1,579,990 | $1,579,990 | - | - | 8.6% |
| Occupancy | $1,095,296 | $1,059,909 | $28,310 | $7,077 | 6.0% | |
| Depreciation and depletion | $986,727 | $986,727 | - | - | 5.4% | |
| Other employee benefits | $912,576 | $823,689 | $66,992 | $21,895 | 5.0% | |
| Payroll taxes | $648,294 | $556,923 | $69,505 | $21,866 | 3.5% | |
| Pay: disqualified persons | $602,504 | $406,163 | $136,166 | $60,175 | 3.3% | |
| Pension plan contributions | $486,665 | $467,325 | $8,217 | $11,123 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $433,089 | $186,842 | $169,530 | $76,717 | 2.4% | |
| All other expenses | $351,091 | - | $283,855 | $67,236 | 1.9% | |
| Information technology | $273,471 | $230,703 | $42,768 | - | 1.5% | |
| Other (as described) | ATHLETICS | $258,655 | $258,655 | - | - | 1.4% |
| Advertising and promotion | $124,675 | $103,549 | - | $21,126 | 0.7% | |
| Office expenses | $122,974 | - | $122,974 | - | 0.7% | |
| Insurance | $100,662 | $80,530 | $15,099 | $5,033 | 0.6% | |
| Fees: accounting | $90,984 | - | $90,984 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $57,498 | - | $57,498 | - | 0.3% |
| Conferences, conventions and meetings | $57,213 | $37,944 | $19,269 | - | 0.3% | |
| Fees: legal | $40,548 | - | $40,548 | - | 0.2% | |
| Fees: other services | $24,480 | $24,480 | - | - | 0.1% | |
| Travel | $12,594 | $12,594 | - | - | 0.1% | |
| Other (as described) | AUXILIARY SERVICES | $12,141 | $12,141 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $150,366 | $107,201 | reported apart | |||
| Total | $18,285,368 | 100% |
2016 · Form 990 · $17,447,064 spent · pay $10,687,535 · grants $1,909,622 · events $142,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,893,317 | $7,016,555 | $695,638 | $181,124 | 45.2% | |
| Grants to US individuals | $1,909,622 | $1,909,622 | - | - | 10.9% | |
| Other (as described) | STUDENT PROGRAMS | $1,430,711 | $1,430,711 | - | - | 8.2% |
| Occupancy | $1,093,914 | $1,065,940 | $22,379 | $5,595 | 6.3% | |
| Depreciation and depletion | $934,990 | $934,990 | - | - | 5.4% | |
| Other employee benefits | $866,817 | $785,598 | $56,536 | $24,683 | 5.0% | |
| Payroll taxes | $631,569 | $543,691 | $67,407 | $20,471 | 3.6% | |
| Pension plan contributions | $466,377 | $452,242 | $3,495 | $10,640 | 2.7% | |
| Pay: disqualified persons | $460,228 | $307,441 | $107,231 | $45,556 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $369,227 | $159,020 | $144,893 | $65,314 | 2.1% | |
| All other expenses | $303,132 | - | $230,521 | $72,611 | 1.7% | |
| Information technology | $267,789 | $232,575 | $35,214 | - | 1.5% | |
| Other (as described) | ATHLETICS | $251,159 | $251,159 | - | - | 1.4% |
| Office expenses | $127,210 | - | $127,210 | - | 0.7% | |
| Advertising and promotion | $119,954 | $97,009 | - | $22,945 | 0.7% | |
| Insurance | $89,124 | $71,299 | $13,369 | $4,456 | 0.5% | |
| Other (as described) | AUXILIARY SERVICES | $81,098 | $81,098 | - | - | 0.5% |
| Fees: accounting | $41,250 | - | $41,250 | - | 0.2% | |
| Conferences, conventions and meetings | $38,472 | $29,639 | $8,833 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $30,924 | - | $30,924 | - | 0.2% |
| Fees: other services | $20,684 | $20,684 | - | - | 0.1% | |
| Travel | $11,476 | $11,476 | - | - | 0.1% | |
| Fees: legal | $8,020 | - | $8,020 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,120 | $103,937 | reported apart | |||
| Total | $17,447,064 | 100% |
2015 · Form 990 · $17,213,216 spent · pay $10,515,557 · grants $1,750,413 · events $161,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,766,519 | $6,871,226 | $709,172 | $186,121 | 45.1% | |
| Grants to US individuals | $1,750,413 | $1,750,413 | - | - | 10.2% | |
| Other (as described) | STUDENT PROGRAMS | $1,517,341 | $1,517,341 | - | - | 8.8% |
| Occupancy | $1,077,807 | $1,045,616 | $25,533 | $6,658 | 6.3% | |
| Depreciation and depletion | $1,012,196 | $1,012,196 | - | - | 5.9% | |
| Other employee benefits | $756,805 | $661,875 | $70,512 | $24,418 | 4.4% | |
| Payroll taxes | $640,645 | $537,027 | $82,939 | $20,679 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $488,530 | $189,179 | $220,007 | $79,344 | 2.8% | |
| Pay: disqualified persons | $445,944 | $298,243 | $103,817 | $43,884 | 2.6% | |
| Pension plan contributions | $417,114 | $386,602 | $18,620 | $11,892 | 2.4% | |
| Information technology | $305,991 | $264,180 | $41,811 | - | 1.8% | |
| Other (as described) | ATHLETICS | $225,763 | $225,763 | - | - | 1.3% |
| All other expenses | $207,283 | - | $160,835 | $46,448 | 1.2% | |
| Office expenses | $139,861 | - | $139,861 | - | 0.8% | |
| Advertising and promotion | $116,750 | $92,952 | - | $23,798 | 0.7% | |
| Insurance | $96,096 | $76,877 | $14,414 | $4,805 | 0.6% | |
| Other (as described) | AUXILIARY SERVICES | $64,205 | $64,205 | - | - | 0.4% |
| Fees: accounting | $50,750 | - | $50,750 | - | 0.3% | |
| Conferences, conventions and meetings | $47,626 | $33,711 | $13,915 | - | 0.3% | |
| Fees: other services | $34,009 | $22,184 | $11,825 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $29,257 | - | $29,257 | - | 0.2% |
| Travel | $11,721 | $11,721 | - | - | 0.1% | |
| Fees: legal | $10,590 | - | $10,590 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $135,692 | $114,194 | reported apart | |||
| Total | $17,213,216 | 100% |
2014 · Form 990 · $17,071,195 spent · pay $10,066,445 · grants $1,608,104 · events $242,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,459,361 | $6,606,831 | $685,148 | $167,382 | 43.7% | |
| Grants to US individuals | $1,608,104 | $1,608,104 | - | - | 9.4% | |
| Other (as described) | STUDENT PROGRAMS | $1,422,071 | $1,422,071 | - | - | 8.3% |
| Occupancy | $1,181,006 | $1,144,154 | $29,482 | $7,370 | 6.9% | |
| Depreciation and depletion | $1,028,418 | $1,028,418 | - | - | 6.0% | |
| Payroll taxes | $623,661 | $527,805 | $76,512 | $19,344 | 3.7% | |
| All other expenses | $622,450 | - | $427,473 | $194,977 | 3.6% | |
| Other employee benefits | $593,729 | $511,828 | $63,649 | $18,252 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $551,875 | $222,270 | $237,120 | $92,485 | 3.2% | |
| Pay: disqualified persons | $452,098 | $296,216 | $106,785 | $49,097 | 2.6% | |
| Pension plan contributions | $385,721 | $335,888 | $34,317 | $15,516 | 2.3% | |
| Information technology | $292,808 | $241,711 | $51,097 | - | 1.7% | |
| Other (as described) | ATHLETICS | $216,054 | $216,054 | - | - | 1.3% |
| Office expenses | $141,762 | - | $141,762 | - | 0.8% | |
| Insurance | $122,440 | $97,952 | $18,366 | $6,122 | 0.7% | |
| Advertising and promotion | $116,323 | $96,308 | - | $20,015 | 0.7% | |
| Conferences, conventions and meetings | $92,635 | $56,901 | $35,734 | - | 0.5% | |
| Other (as described) | AUXILIARY SERVICES | $58,886 | $58,886 | - | - | 0.3% |
| Fees: accounting | $45,750 | - | $45,750 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $29,242 | - | $29,242 | - | 0.2% |
| Fees: other services | $10,925 | $10,374 | $551 | - | 0.1% | |
| Fees: legal | $9,177 | - | $9,177 | - | 0.1% | |
| Travel | $6,699 | $6,699 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,203 | $149,651 | reported apart | |||
| Total | $17,071,195 | 100% |
2013 · Form 990 · $15,817,378 spent · pay $9,558,220 · grants $1,615,188 · events $196,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,057,884 | $6,379,335 | $345,785 | $332,764 | 44.6% | |
| Grants to US individuals | $1,615,188 | $1,615,188 | - | - | 10.2% | |
| Other (as described) | STUDENT PROGRAMS | $1,227,047 | $1,227,047 | - | - | 7.8% |
| Occupancy | $1,149,409 | $1,109,980 | $31,543 | $7,886 | 7.3% | |
| Depreciation and depletion | $959,813 | $959,813 | - | - | 6.1% | |
| Other employee benefits | $630,702 | $535,837 | $73,012 | $21,853 | 4.0% | |
| Payroll taxes | $590,520 | $538,147 | $27,018 | $25,355 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $502,000 | $212,073 | $202,503 | $87,424 | 3.2% | |
| Pay: disqualified persons | $414,608 | $273,556 | $97,454 | $43,598 | 2.6% | |
| Pension plan contributions | $362,506 | $326,768 | $15,821 | $19,917 | 2.3% | |
| All other expenses | $304,290 | - | $260,918 | $43,372 | 1.9% | |
| Information technology | $211,017 | $180,129 | $30,888 | - | 1.3% | |
| Other (as described) | ATHLETICS | $198,157 | $198,157 | - | - | 1.3% |
| Office expenses | $134,129 | - | $134,129 | - | 0.8% | |
| Advertising and promotion | $123,415 | $108,831 | - | $14,584 | 0.8% | |
| Insurance | $118,660 | $94,928 | $17,799 | $5,933 | 0.8% | |
| Other (as described) | AUXILIARY SERVICES | $55,103 | $55,103 | - | - | 0.3% |
| Conferences, conventions and meetings | $45,233 | $26,295 | $18,938 | - | 0.3% | |
| Fees: accounting | $40,620 | - | $40,620 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $37,522 | - | $37,522 | - | 0.2% |
| Fees: legal | $14,591 | - | $14,591 | - | 0.1% | |
| Fees: other services | $12,748 | $12,748 | - | - | 0.1% | |
| Travel | $12,216 | $12,216 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,459 | $151,551 | reported apart | |||
| Total | $15,817,378 | 100% |
2012 · Form 990 · $15,873,927 spent · pay $9,411,907 · grants $1,747,099 · events $220,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,008,665 | $6,330,332 | $329,146 | $349,187 | 44.2% | |
| Grants to US individuals | $1,747,099 | $1,747,099 | - | - | 11.0% | |
| Occupancy | $1,385,428 | $1,349,708 | $28,576 | $7,144 | 8.7% | |
| Other (as described) | STUDENT PROGRAMS | $1,174,864 | $1,174,864 | - | - | 7.4% |
| Depreciation and depletion | $889,162 | $889,162 | - | - | 5.6% | |
| Other employee benefits | $584,328 | $508,065 | $54,534 | $21,729 | 3.7% | |
| Payroll taxes | $581,952 | $529,328 | $25,600 | $27,024 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $501,200 | $211,261 | $202,812 | $87,127 | 3.2% | |
| Pay: disqualified persons | $379,749 | $246,221 | $90,344 | $43,184 | 2.4% | |
| Pension plan contributions | $356,013 | $325,364 | $15,195 | $15,454 | 2.2% | |
| All other expenses | $291,112 | - | $245,605 | $45,507 | 1.8% | |
| Other (as described) | ATHLETICS | $195,036 | $195,036 | - | - | 1.2% |
| Information technology | $161,782 | $139,953 | $21,829 | - | 1.0% | |
| Office expenses | $138,821 | - | $138,821 | - | 0.9% | |
| Insurance | $113,580 | $90,864 | $17,037 | $5,679 | 0.7% | |
| Advertising and promotion | $110,519 | $91,400 | - | $19,119 | 0.7% | |
| Conferences, conventions and meetings | $81,610 | $33,034 | $48,576 | - | 0.5% | |
| Other (as described) | AUXILIARY SERVICES | $56,115 | $56,115 | - | - | 0.4% |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $39,103 | - | $39,103 | - | 0.2% |
| Fees: other services | $17,918 | $17,918 | - | - | 0.1% | |
| Travel | $12,890 | $12,890 | - | - | 0.1% | |
| Fees: legal | $4,981 | - | $4,981 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $138,678 | reported apart | |||
| Total | $15,873,927 | 100% |
2011 · Form 990 · $16,276,145 spent · pay $9,817,169 · grants $1,613,299 · events $220,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,333,765 | $6,960,639 | $17,416 | $355,710 | 45.1% | |
| Grants to US individuals | $1,613,299 | $1,613,299 | - | - | 9.9% | |
| Occupancy | $1,338,876 | $1,338,876 | - | - | 8.2% | |
| Other (as described) | STUDENT PROGRAMS | $1,247,717 | $1,247,717 | - | - | 7.7% |
| Depreciation and depletion | $996,764 | $996,764 | - | - | 6.1% | |
| Payroll taxes | $613,966 | $563,946 | $16,477 | $33,543 | 3.8% | |
| Other employee benefits | $583,236 | $517,962 | $47,904 | $17,370 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $497,004 | $210,402 | $199,901 | $86,701 | 3.1% | |
| Pay: disqualified persons | $395,412 | $259,303 | $93,339 | $42,770 | 2.4% | |
| Pension plan contributions | $393,786 | $336,526 | $39,215 | $18,045 | 2.4% | |
| All other expenses | $276,775 | - | $225,371 | $51,404 | 1.7% | |
| Other (as described) | ATHLETICS | $195,058 | $195,058 | - | - | 1.2% |
| Office expenses | $152,607 | - | $152,607 | - | 0.9% | |
| Information technology | $149,260 | $127,577 | $21,683 | - | 0.9% | |
| Insurance | $115,557 | - | $115,557 | - | 0.7% | |
| Advertising and promotion | $102,619 | $83,699 | - | $18,920 | 0.6% | |
| Conferences, conventions and meetings | $74,072 | $35,327 | $38,745 | - | 0.5% | |
| Other (as described) | AUXILIARY SERVICES | $69,335 | $69,335 | - | - | 0.4% |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $32,915 | - | $32,915 | - | 0.2% |
| Fees: other services | $31,508 | $31,508 | - | - | 0.2% | |
| Travel | $11,815 | $11,815 | - | - | 0.1% | |
| Fees: legal | $5,706 | - | $5,706 | - | 0.0% | |
| Interest | $93 | - | $93 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $146,070 | reported apart | |||
| Total | $16,276,145 | 100% |
2010 · Form 990 · $16,259,164 spent · pay $9,653,795 · grants $1,723,257 · events $268,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,014,446 | $6,380,956 | $278,954 | $354,536 | 43.1% | |
| Grants to US individuals | $1,723,257 | $1,723,257 | - | - | 10.6% | |
| Occupancy | $1,431,915 | $1,389,137 | $34,222 | $8,556 | 8.8% | |
| Other (as described) | STUDENT PROGRAMS | $1,244,153 | $1,244,153 | - | - | 7.7% |
| Depreciation and depletion | $955,839 | $955,839 | - | - | 5.9% | |
| Other employee benefits | $760,080 | $685,915 | $33,625 | $40,540 | 4.7% | |
| Payroll taxes | $601,821 | $547,116 | $25,986 | $28,719 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $515,215 | $219,996 | $204,714 | $90,505 | 3.2% | |
| Pay: disqualified persons | $393,685 | $258,528 | $92,842 | $42,315 | 2.4% | |
| Pension plan contributions | $368,548 | $331,858 | $15,923 | $20,767 | 2.3% | |
| All other expenses | $239,474 | - | $220,324 | $19,150 | 1.5% | |
| Other (as described) | ATHLETICS | $182,400 | $182,400 | - | - | 1.1% |
| Information technology | $158,919 | $133,377 | $25,542 | - | 1.0% | |
| Office expenses | $141,616 | - | $141,616 | - | 0.9% | |
| Insurance | $115,102 | $92,082 | $17,265 | $5,755 | 0.7% | |
| Other (as described) | AUXILIARY SERVICES | $101,343 | $101,343 | - | - | 0.6% |
| Advertising and promotion | $70,159 | $47,705 | - | $22,454 | 0.4% | |
| Conferences, conventions and meetings | $62,869 | $35,640 | $27,229 | - | 0.4% | |
| Other (as described) | FUNDRAISING | $46,379 | - | - | $46,379 | 0.3% |
| Fees: other services | $44,771 | - | $44,771 | - | 0.3% | |
| Fees: accounting | $40,150 | - | $40,150 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $32,497 | - | $32,497 | - | 0.2% |
| Travel | $10,324 | $10,324 | - | - | 0.1% | |
| Fees: legal | $2,462 | - | $2,462 | - | 0.0% | |
| Interest | $1,740 | - | $1,740 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $205,422 | reported apart | |||
| Total | $16,259,164 | 100% |
2009 · Form 990 · $16,371,900 spent · pay $9,814,493 · grants $1,509,575 · events $248,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,012,835 | $6,381,211 | $312,407 | $319,217 | 42.8% | |
| Other (as described) | STUDENT PROGRAMS | $1,545,590 | $1,545,590 | - | - | 9.4% |
| Grants to US individuals | $1,509,575 | $1,509,575 | - | - | 9.2% | |
| Occupancy | $1,385,682 | $1,348,010 | $30,138 | $7,534 | 8.5% | |
| Depreciation and depletion | $964,389 | $964,389 | - | - | 5.9% | |
| Other employee benefits | $805,224 | $759,492 | $1,350 | $44,382 | 4.9% | |
| Payroll taxes | $605,555 | $528,802 | $39,902 | $36,851 | 3.7% | |
| Pay: disqualified persons | $560,053 | $356,598 | $102,773 | $100,682 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $473,832 | $204,703 | $185,100 | $84,029 | 2.9% | |
| Pension plan contributions | $356,994 | $307,892 | $28,364 | $20,738 | 2.2% | |
| All other expenses | $247,340 | - | $160,379 | $86,961 | 1.5% | |
| Other (as described) | ATHLETICS | $161,366 | $161,366 | - | - | 1.0% |
| Office expenses | $149,709 | $74,854 | $74,855 | - | 0.9% | |
| Information technology | $124,315 | $99,246 | $25,069 | - | 0.8% | |
| Other (as described) | AUXILIARY SERVICES | $117,892 | $117,892 | - | - | 0.7% |
| Insurance | $113,979 | $91,183 | $17,097 | $5,699 | 0.7% | |
| Advertising and promotion | $73,307 | $51,871 | - | $21,436 | 0.4% | |
| Other (as described) | FUNDRAISING | $45,983 | - | - | $45,983 | 0.3% |
| Conferences, conventions and meetings | $35,832 | $31,504 | $4,328 | - | 0.2% | |
| Fees: accounting | $32,600 | - | $32,600 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $29,137 | - | $29,137 | - | 0.2% |
| Travel | $10,922 | $10,922 | - | - | 0.1% | |
| Fees: legal | $5,530 | - | $5,530 | - | 0.0% | |
| Interest | $4,259 | - | $4,259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $212,622 | reported apart | |||
| Total | $16,371,900 | 100% |