IRS Form 990 (2015)

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, 2014 - June 30, 2015
Employer Identification Number
13-1623918
Total Revenue
$24,605,608
Functional Expenses
$20,005,925
Net Income
$4,599,683
Assets
$94,934,365
Liabilities
$25,192,703
Net Assets
$69,741,662
Tuition
$16,963,650
Donations
$4,236,873
Investment Portfolio
$2,004,636
Fundraising
$350,000
Government Grants
$256,704
Application Fees
$26,370
Other Revenue
$767,375
Employee Compensation
$12,058,355
Catering Services
$606,315
Textbooks
$178,559
Financial Aid
$2,237,539
Information Technology
$194,618
Office Expenses
$311,783
Legal Fees
$16,025
Insurance
$227,735
Other Expenses
$4,124,581
Name Position Compensation
Stephen M. Clement III Headmaster $840,784
John Campbell Chief Financial Officer $360,733
Laurie Ghrun Assistant Head of School / Head of Lower School $225,332
James Reynolds Head of Upper School $201,827
Aaron Grill Director of Technology $196,389
Gerald Protheroe Teacher $187,161
Sanford Pelz Director of College Guidance $180,919
Christine Bramble Director of Special Events $175,391
Michael Ingrisani Teacher $172,684