Haverford School

Organization Overview

Haverford School is located in Haverford, PA. The organization was established in 1942. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Haverford School employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haverford School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Haverford School generated $63.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $42.5m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A NON-SECTARIAN COLLEGE PREP SCHOOL PRE-K-12, EDUCATES QUALIFIED BOYS OF DIFFERING BACKGROUNDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PREPARING YOUNG MEN ACADEMICALLY FOR THE FUTURE IS UNDOUBTEDLY ONE OF THE MOST VALUABLE BENEFITS OF A HAVERFORD EDUCATION. BUT MORE IMPORTANTLY, WE GIVE BOYS A FOUNDATION OF SKILLS THEY NEED TO LEAD A FULFILLING AND MEANINGFUL LIFE. AS OUR STATEMENT OF VISION READS, "THE HAVERFORD FACULTY PREPARES EACH BOY TO BE FUTURE-READY THROUGH DEVELOPING HIS CHARACTER AND HIS EMOTIONAL INTELLIGENCE, AS WELL AS HIS ACADEMIC, ARTISTIC, AND ATHLETIC TALENTS."THE HAVERFORD SCHOOL INCURS DIRECT INSTRUCTIONAL EXPENSES IN PRE-KINDERGARTEN THROUGH GRADE 12, ATHLETIC PROGRAMS, AND OTHER EXTRA-CURRICULAR ACTIVITY EXPENSES FOR APPROXIMATELY 1,000 STUDENTS.


PREPARING YOUNG MEN ACADEMICALLY FOR THE FUTURE IS UNDOUBTEDLY ONE OF THE MOST VALUABLE BENEFITS OF A HAVERFORD EDUCATION. BUT MORE IMPORTANTLY, WE GIVE BOYS A FOUNDATION OF SKILLS THEY NEED TO LEAD A FULFILLING AND MEANINGFUL LIFE. AS OUR STATEMENT OF VISION READS, "THE HAVERFORD FACULTY PREPARES EACH BOY TO BE FUTURE-READY THROUGH DEVELOPING HIS CHARACTER AND HIS EMOTIONAL INTELLIGENCE, AS WELL AS HIS ACADEMIC, ARTISTIC, AND ATHLETIC TALENTS."THE HAVERFORD SCHOOL INCURS DIRECT INSTRUCTIONAL EXPENSES IN PRE-KINDERGARTEN THROUGH GRADE 12, ATHLETIC PROGRAMS, AND OTHER EXTRA-CURRICULAR ACTIVITY EXPENSES FOR APPROXIMATELY 1,000 STUDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
John A Nagl
Headmaster
$655,888
James Thorburn
Assistant Headmaster
$298,879
David Gold
Chief Financial Officer
$264,547
Jeffrey Day
Dir. Of Development
$222,742
Brian Mcbride
Associate Head For External Affairs
$214,681
James J Greytok Jr
Head Of Middle School
$201,844

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Adams Bickel Assoc Llc
Construction
$3,859,425
Sodexo Usa
Food/facilities Mgt
$2,503,861
Watts Restoration Co Inc
General Contractor/ Stone Restoration
$546,386
Allied Universal Security Services
Security Personnel
$330,620
Carney Sandoe & Associates
Talent Recruitment
$185,943
Adams Bickel Assoc Llc
Construction
$3,859,425
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$50,843
Related organizations$0
Government grants $339,151
All other contributions, gifts, grants, and similar amounts not included above$5,346,629
Noncash contributions included in lines 1a–1f $564,833
Total Revenue from Contributions, Gifts, Grants & Similar$5,736,623
Total Program Service Revenue$35,590,064
Investment income $1,647,066
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$19,076
Net Gain/Loss on Asset Sales $19,786,694
Net Income from Fundraising Events $186,249
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $63,658,264

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Haverford School has recieved totaling $250.

Awarding OrganizationAmount
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$86,416,352
Earnings$22,008,899
Admin Expense$421,489
Net Contributions$1,188,696
Ending Balance$109,192,458

Peer Organizations

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