IRS Form 990 (2011)

The IRS Form 990 serves as a record of financial information that organizations claiming federal tax-exempt status must file after every fiscal year.

Fiscal Year
July 1, 2010 - June 30, 2011
Employer Identification Number
13-1623918
Total Revenue
$19,635,544
Functional Expenses
$15,023,390
Net Income
$4,612,154
Assets
$48,108,179
Liabilities
$10,870,643
Net Assets
$37,237,536
Tuition
$14,353,360
Donations
$3,110,199
Investment Portfolio
$912,445
Fundraising
$470,000
Government Grants
$198,277
Application Fees
$30,250
Other Revenue
$561,013
Employee Compensation
$9,391,912
Catering Services
$511,552
Textbooks
$161,341
Financial Aid
$1,683,524
Information Technology
$117,686
Office Expenses
$254,063
Legal Fees
$15,526
Insurance
$143,786
Other Expenses
$2,744,000
Name Position Compensation
Stephen M. Clement III Headmaster $599,312
John Campbell Chief Financial Officer $299,385
Martin Hasse Director of Development $214,751
Laurie Gruhn Assistant Head of School / Head of Lower School $189,170
Michael Ingrisani Teacher $171,467
James Reynolds Head of Upper School $164,665
Sanford Pelz Director of College Guidance $159,305
Christine Bramble Middle/Upper School Admissions $156,135