IRS Form 990 (2012)

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, 2011 - June 30, 2012
Employer Identification Number
13-1623918
Total Revenue
$22,473,569
Functional Expenses
$16,171,656
Net Income
$6,301,913
Assets
$54,875,628
Liabilities
$11,189,006
Net Assets
$43,686,622
Tuition
$15,627,160
Donations
$5,192,575
Investment Portfolio
$511,072
Fundraising
$390,000
Government Grants
$116,616
Application Fees
$30,720
Other Revenue
$605,426
Employee Compensation
$9,889,371
Catering Services
$479,725
Textbooks
$199,639
Financial Aid
$1,727,419
Information Technology
$156,101
Office Expenses
$263,490
Legal Fees
$18,227
Insurance
$157,471
Other Expenses
$3,280,213
Name Position Compensation
Stephen M. Clement III Headmaster $614,069
John Campbell Chief Financial Officer $309,189
Martin Hasse Director of Development $215,844
Laurie Gruhn Assistant Head of School / Head of Lower School $196,684
Michael Ingrisani Teacher $177,437
James Reynolds Head of Upper School $176,110
Sanford Pelz Director of College Guidance $167,065
Christine Bramble Middle/Upper School Admissions $157,962