IRS Form 990 (2016)

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, 2015 - June 30, 2016
Employer Identification Number
13-1623918
Total Revenue
$23,388,380
Functional Expenses
$22,248,082
Net Income
$1,140,298
Assets
$88,690,579
Liabilities
$20,259,224
Net Assets
$69,421,355
Tuition
$17,912,528
Donations
$2,280,544
Investment Portfolio
$1,722,698
Fundraising
$175,000
Government Grants
$399,068
Application Fees
$24,975
Other Revenue
$873,567
Employee Compensation
$12,390,987
Catering Services
$627,256
Textbooks
$171,249
Financial Aid
$2,574,290
Information Technology
$256,908
Office Expenses
$311,548
Legal Fees
$26,290
Insurance
$247,382
Other Expenses
$5,642,172
Name Position Compensation
Stephen M. Clement III Headmaster $824,853
John Campbell Chief Financial Officer $401,202
James Simon Director of Development $251,942
Laurie Gruhn Assistant Head of School / Head of Lower School $237,767
Aaron Grill Director of Technology $217,213
James Reynolds Head of Upper School $206,609
Gerald Protheroe Teacher $196,369
Christine Bramble Director of Special Events $179,534
Michael Ingrisani Teacher $177,884