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Falmouth Academy Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.24M (2023)

Expenses
$8.6M (2023)

Total Assets
$24.5M (2023)

Total Liabilities
$1.91M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,243,752
Expenses
$8,601,608
Net Income
$642,144
Net Assets
$22,589,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,895,826
20.5%
Program Services $7,117,309
77.0%
Investment Income $259,344
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,265
0.6%
Sales of Assets -$80,992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,859
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,137,499
36.5%
Assets/Debt
Total Assets $24,502,554
Total Liabilities $1,912,608
Net Assets $22,589,946
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Green (Head Of School) $291,068 $0 $44,255
Carmen Disanto (Dir. Of Finance And Operations) $132,817 $0 $26,269
Luke Mccabe (Trustee/Vice Chair) $0 $0 $0
Megan English Braga (Trustee/Board Chair) $0 $0 $0
Benjamin Baum (Trustee) $0 $0 $0
Henrik Gulmann (Trustee/Treasurer) $0 $0 $0
Joan O Holden (Trustee/Secretary) $0 $0 $0
Kenneth Armstead (Trustee) $0 $0 $0
Richard Heywood (Trustee) $0 $0 $0
Megan Starr (Trustee) $0 $0 $0
Peter Jeffrey (Trustee) $0 $0 $0
Nicholas Lowell (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
Robert Munier (Trustee) $0 $0 $0
Andrew Bowen (Trustee) $0 $0 $0
Mindy Todd (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Cynthia Feldmann (Trustee) $0 $0 $0
Beth Colt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,778,756
Expenses
$8,021,413
Net Income
$4,757,343
Net Assets
$21,386,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,009
6.9%
Program Services $6,979,486
54.6%
Investment Income $57,468
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,715
0.2%
Net Fundraising -$44,234
Sales of Assets $4,833,820
37.8%
Net Inventory Sales $0
Other Revenue $49,492
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,408
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,935,983
36.6%
Assets/Debt
Total Assets $23,147,800
Total Liabilities $1,760,822
Net Assets $21,386,978
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Green (Head Of School) $271,545 $0 $41,067
Carmen Disanto (Dir. Of Finance & Operations) $133,598 $0 $24,918
Joseph Valle (Trustee/Board Chair Thru 05/2022) $0 $0 $0
Ann Egan (Trustee/Vice President Thru 05/2022) $0 $0 $0
Henrik Gulmann (Trustee/Treasurer) $0 $0 $0
Joan O Holden (Trustee/Secretary) $0 $0 $0
Luke Mccabe (Trustee/Vice Chair A/O 05/2022) $0 $0 $0
Megan English Braga (Trustee/Board Chair) $0 $0 $0
Benjamin Baum (Trustee A/O 09/2021) $0 $0 $0
Kenneth Armstead (Trustee A/O 05/2022) $0 $0 $0
Richard Heywood (Trustee) $0 $0 $0
Megan Starr (Trustee) $0 $0 $0
Peter Jeffrey (Trustee A/O 05/2022) $0 $0 $0
Nicholas Lowell (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
Robert Munier (Trustee) $0 $0 $0
Andrew Bowen (Trustee) $0 $0 $0
Mindy Todd (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee Thru 05/2022) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Cynthia Feldmann (Trustee) $0 $0 $0
Beth Colt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,898,721
Expenses
$8,154,008
Net Income
$744,713
Net Assets
$22,336,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,358
15.5%
Program Services $7,388,371
83.0%
Investment Income $5,724
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $475
0.0%
Net Fundraising -$42,743
Sales of Assets $160,070
1.8%
Net Inventory Sales $0
Other Revenue $6,466
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,910
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,974
38.5%
Assets/Debt
Total Assets $24,013,781
Total Liabilities $1,677,405
Net Assets $22,336,376
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Green (Head Of School) $255,921 $0 $37,202
Carmen Disanto (Dir. Of Finance & Operations) $120,862 $0 $22,729
Pamela Hinkle (Director Of Development) $108,621 $0 $10,241
John Heyl (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Mindy Todd (Trustee) $0 $0 $0
Andrew Bowen (Trustee) $0 $0 $0
Robert Munier (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
Nicholas Lowell (Trustee) $0 $0 $0
Beth Colt (Trustee) $0 $0 $0
Megan English Braga (Trustee) $0 $0 $0
Megan Starr (Trustee A/O 09/2020) $0 $0 $0
Luke Mccabe (Trustee A/O 05/2021) $0 $0 $0
Richard Heywood (Trustee A/O 05/2021) $0 $0 $0
Joan O Holden (Trustee/Secretary A/O 06/2021) $0 $0 $0
Henrik Gulmann (Trustee/Treasurer A/O 06/2021) $0 $0 $0
Ann Egan (Trustee/Vice President) $0 $0 $0
Joseph Valle (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary Thru 05/2021) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer Thru 05/2021) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,050,117
Expenses
$7,667,087
Net Income
$383,030
Net Assets
$20,058,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,443
5.4%
Program Services $7,095,465
88.1%
Investment Income $79,969
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,954
0.3%
Net Fundraising -$27,668
Sales of Assets $346,795
4.3%
Net Inventory Sales $0
Other Revenue $99,159
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,744
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,840,817
37.1%
Assets/Debt
Total Assets $21,996,808
Total Liabilities $1,938,560
Net Assets $20,058,248
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Green (Head Of School) $242,228 $0 $65,114
Carmen Disanto (Dir. Of Finance & Operations) $116,486 $0 $22,081
Pamela Hinkle (Director Of Development) $105,827 $0 $10,030
Joan O Holden (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones Through 052020 (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Mindy Todd (Trustee) $0 $0 $0
Andrew Bowen (Trustee) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Rob Munier (Trustee) $0 $0 $0
Ann Egan (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
Russ Lemcke Through 052020 (Trustee) $0 $0 $0
Linda Boardman Through 052020 (Trustee) $0 $0 $0
Nicholas Lowell (Trustee) $0 $0 $0
Beth Colt (Trustee) $0 $0 $0
Megan English Braga Ao 052020 (Trustee) $0 $0 $0
Joseph Valle (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,583,131
Expenses
$7,511,726
Net Income
$71,405
Net Assets
$19,905,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,524
7.0%
Program Services $6,711,110
88.5%
Investment Income $161,131
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,444
0.6%
Net Fundraising $6,124
0.1%
Sales of Assets $82,669
1.1%
Net Inventory Sales $0
Other Revenue $48,129
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,540
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,774,722
36.9%
Assets/Debt
Total Assets $21,737,916
Total Liabilities $1,832,606
Net Assets $19,905,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Green (Head Of School A/O 7/1/18) $131,865 $0 $29,814
Carmen Disanto (Dir. Of Finance & Operations) $123,590 $0 $26,134
J Robinson Wells (Interim Hos Thru 8/18) $110,252 $0 $15,874
Pamela Hinkle (Director Of Development) $105,669 $0 $36,388
Michael Earley (Assistant Head Of School) $77,606 $0 $63,461
Joan O Holden (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Mindy Todd (Trustee A/O 5/19) $0 $0 $0
Andrew Bowen (Trustee A/O 12/18) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Rob Munier (Trustee) $0 $0 $0
Ann Egan (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Russ Lemcke (Trustee) $0 $0 $0
Linda Boardman (Trustee) $0 $0 $0
Nicholas Lowell (Trustee) $0 $0 $0
Beth Colt (Trustee) $0 $0 $0
Joseph Valle (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,956,337
Expenses
$7,054,548
Net Income
-$98,211
Net Assets
$19,497,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,067
7.2%
Program Services $6,230,011
89.6%
Investment Income $134,740
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,272
0.4%
Net Fundraising -$6,574
Sales of Assets $7,218
0.1%
Net Inventory Sales $0
Other Revenue $60,603
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,592
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,354
35.9%
Assets/Debt
Total Assets $21,405,760
Total Liabilities $1,908,585
Net Assets $19,497,175
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Duffy (Head Of School Thru 6/2017) $322,934 $0 $46,028
J Robinson Wells (Interim Head Of School) $119,781 $0 $18,923
Michael Earley (Assistant Head Of School) $74,221 $0 $83,361
Carmen Disanto (Business Manager) $24,429 $0 $4,222
Joan O Holden (Trustee) $0 $0 $0
Josef M Kellndorfer (Trustee Thru 5/2018) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Brett A Sanidas (Trustee Thru 5/2018) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Rob Munier (Trustee) $0 $0 $0
Ann Egan (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Russ Lemcke (Trustee) $0 $0 $0
Linda Boardman (Trustee) $0 $0 $0
Nicholas Lowell (Trustee A/O 5/2018) $0 $0 $0
Geoffrey Nickerson (Trustee A/O 5/2018) $0 $0 $0
Beth Colt (Trustee/Vice Chair) $0 $0 $0
Joseph Valle (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,787,210
Expenses
$6,966,511
Net Income
$820,699
Net Assets
$19,149,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,813,618
23.3%
Program Services $5,911,881
75.9%
Investment Income $113,239
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,912
0.4%
Net Fundraising -$42,577
Sales of Assets -$93,949
Net Inventory Sales $0
Other Revenue $55,086
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,210
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,229
39.8%
Assets/Debt
Total Assets $22,100,909
Total Liabilities $2,951,676
Net Assets $19,149,233
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Duffy (Head Of School) $212,657 $0 $53,452
Patricia Doon (Business Manager) $114,342 $0 $15,841
Michael Earley (Assistant Head Of School) $91,402 $0 $74,525
Joan O Holden (Trustee) $0 $0 $0
Dr Victor M Aviles (Trustee) $0 $0 $0
Josef M Kellndorfer (Trustee) $0 $0 $0
Joseph Valle (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Brett A Sanidas (Trustee) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Mark A Hutker (Trustee) $0 $0 $0
Ann Egan (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
John Heyl (Trustee) $0 $0 $0
Russ Lemcke (Trustee) $0 $0 $0
Linda Boardman (Trustee A/O 3/8/17) $0 $0 $0
Robert Munier (Trustee A/O 5/17/17) $0 $0 $0
Beth Colt (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,031,250
Expenses
$6,461,401
Net Income
$569,849
Net Assets
$17,665,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,401,866
19.9%
Program Services $5,413,313
77.0%
Investment Income $161,223
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,579
0.3%
Net Fundraising -$13,004
Sales of Assets -$213
Net Inventory Sales $0
Other Revenue $47,486
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,578
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,347
37.9%
Assets/Debt
Total Assets $19,320,466
Total Liabilities $1,654,660
Net Assets $17,665,806
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Duffy (Head Of School) $185,000 $0 $47,857
Michael Earley (Assistant Head Of School) $100,500 $0 $62,715
Patricia Doon (Business Manager) $47,917 $0 $9,145
Joan O Holden (Trustee) $0 $0 $0
Dr Victor M Aviles (Trustee) $0 $0 $0
Jim Taylor (Trustee) $0 $0 $0
Josef M Kellndorfer (Trustee) $0 $0 $0
Joseph Valle (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Brett A Sanidas (Trustee) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Mark A Hutker (Trustee) $0 $0 $0
Susan G Morse (Trustee) $0 $0 $0
Andrew Kingman (Trustee) $0 $0 $0
Beth Colt (Trustee/Board Chair) $0 $0 $0
Colleen C Johns (Trustee/Secretary) $0 $0 $0
Cynthia Feldmann (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,975,250
Expenses
$6,483,821
Net Income
$491,429
Net Assets
$17,237,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,164,522
16.7%
Program Services $5,474,171
78.5%
Investment Income $164,738
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,145
0.3%
Net Fundraising -$25,246
Sales of Assets $40,431
0.6%
Net Inventory Sales $0
Other Revenue $132,489
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,045
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,409,133
37.2%
Assets/Debt
Total Assets $18,964,588
Total Liabilities $1,727,502
Net Assets $17,237,086
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Segar (Interim Head Of School) $148,000 $0 $32,386
William Potter (Business Manager) $87,167 $0 $7,735
Stephen A Duffy (Head Of School) $84,792 $0 $28,274
Colleen C Johns (Trustee) $0 $0 $0
Dr Steven W Atwood (Trustee) $0 $0 $0
Dr Victor M Aviles (Trustee) $0 $0 $0
Jim Taylor (Trustee) $0 $0 $0
Josef M Kellndorfer (Trustee) $0 $0 $0
Joseph Valle (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Michael G Jones (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Sheila Giancola (Trustee) $0 $0 $0
Brett A Sanidas (Trustee) $0 $0 $0
Cynthia Feldmann (Trustee) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Mark A Hutker (Trustee) $0 $0 $0
Susan G Morse (Trustee) $0 $0 $0
Beth Colt (Trustee/Board Chair) $0 $0 $0
H Russel Lemcke (Trustee/Vice Chair) $0 $0 $0
Ben Allen (Trustee/Secretary) $0 $0 $0
Robert M Reynolds (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,149,803
Expenses
$6,068,097
Net Income
$81,706
Net Assets
$16,644,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,305
12.0%
Program Services $5,202,319
84.6%
Investment Income $148,187
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,580
0.3%
Net Fundraising -$15,312
Sales of Assets -$12,747
Net Inventory Sales $0
Other Revenue $72,471
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,027
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,276,981
37.5%
Assets/Debt
Total Assets $18,626,377
Total Liabilities $1,981,561
Net Assets $16,644,816
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Faus (Head Of School (Thru 6/30/13)) $122,218 $0 $45,107
William Potter (Business Manager) $71,939 $0 $12,887
Mark Segar (Interim Head Of School) $52,768 $0 $5,000
Steven Atwood (Trustee) $0 $0 $0
Victor Aviles (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Cynthia Feldmann (Trustee) $0 $0 $0
Henrik Gulmann (Trustee) $0 $0 $0
Mark Hutker (Trustee) $0 $0 $0
Colleen Johns (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Josef Kellndorfer (Trustee) $0 $0 $0
Susan Morse (Trustee) $0 $0 $0
Brett Sanidas (Trustee) $0 $0 $0
Laura Ryan Shachoy (Trustee) $0 $0 $0
Jim Taylor (Trustee) $0 $0 $0
Beth Colt (Board Chair) $0 $0 $0
H Russel Lemcke (Vice Chair) $0 $0 $0
Ben Allen (Secretary) $0 $0 $0
Robert Reynolds (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,853,535
Expenses
$5,940,651
Net Income
$912,884
Net Assets
$15,851,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,836,986
26.8%
Program Services $4,859,907
70.9%
Investment Income $148,035
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,582
0.1%
Sales of Assets $1,025
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,903
4.5%
Professional Fundraising Fees $33,812
0.6%
Other Salaries and Wages $2,197,467
37.0%
Assets/Debt
Total Assets $17,518,732
Total Liabilities $1,666,848
Net Assets $15,851,884

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,168,078
Expenses
$5,683,097
Net Income
$484,981
Net Assets
$14,497,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,688
21.8%
Program Services $4,686,218
76.0%
Investment Income $141,042
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,770
0.2%
Sales of Assets -$13,640
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,704
4.7%
Professional Fundraising Fees $49,894
0.9%
Other Salaries and Wages $2,220,194
39.1%
Assets/Debt
Total Assets $16,070,485
Total Liabilities $1,572,986
Net Assets $14,497,499

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »