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South Kent School Corp

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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$15.9M (2023)

Total Assets
$36.2M (2023)

Total Liabilities
$17.2M (2023)

Source: Form 990 tax filings from 2011 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
$11,600,981
Expenses
$15,908,884
Net Income
-$4,307,903
Net Assets
$19,004,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754,834
15.1%
Program Services $9,943,570
85.7%
Investment Income $387,217
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,741
Net Fundraising -$4,361
Sales of Assets -$615,709
Net Inventory Sales $60,725
0.5%
Other Revenue $117,446
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,045
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,604,169
22.7%
Assets/Debt
Total Assets $36,202,289
Total Liabilities $17,197,661
Net Assets $19,004,628
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lawrence A Smith (Secretary/Head Of School) $296,720 $0 $102,094
Brian D Sullivan (Chief Officer Of External Relations & Dir Of Dev) $148,000 $0 $14,750
James G Russell (Director Of Hockey) $112,224 $0 $84,400
Luz Mccarthy (Cfo 10/22) $34,563 $0 $9,947
John P Carey (Trustee) $0 $0 $0
Lincoln W Day (Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
Anne H Funnell (Trustee) $0 $0 $0
Marisa Gardini (Trustee) $0 $0 $0
Susan Gardner (Trustee) $0 $0 $0
James M Garnett Jr (Treasurer) $0 $0 $0
Joshua Hanfling (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Bharat Mediratta (Trustee) $0 $0 $0
Charlie Merrill (Trustee) $0 $0 $0
Christine Pina (Vice Chair) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Timothy Richards (Trustee) $0 $0 $0
Fitz Robertson (Trustee) $0 $0 $0
William Rowe (Chair) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0
Alex Thomson (Trustee) $0 $0 $0
Jason Velez (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,289,359
Expenses
$13,464,863
Net Income
$2,824,496
Net Assets
$22,831,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,721,417
29.0%
Program Services $9,845,412
60.4%
Investment Income $364,148
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,198
1.8%
Net Fundraising -$3,376
Sales of Assets $965,822
5.9%
Net Inventory Sales $63,197
0.4%
Other Revenue $46,541
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,151
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,072,541
22.8%
Assets/Debt
Total Assets $39,882,934
Total Liabilities $17,051,634
Net Assets $22,831,300
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence A Smith (Secretary/Head Of School) $286,546 $0 $77,235
Christopher C Farr (Chief Advancement Officer) $131,300 $0 $13,000
Jamie G Russell (Director Of Hockey) $102,750 $0 $76,000
Carrie E Depuy (Chief Financial Officer) $56,459 $0 $3,385
John P Carey (Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
Anne H Funnell (Trustee) $0 $0 $0
James M Garnett Jr (Treasurer) $0 $0 $0
Joshua Hanfling (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Bharat Mediratta (Trustee) $0 $0 $0
Charlie Merrill (Trustee) $0 $0 $0
Christine Pina (Vice Chair) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Timothy Richards (Trustee) $0 $0 $0
Fitz Robertson (Trustee) $0 $0 $0
William Rowe (Chair) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0
Alex Thomson (Trustee) $0 $0 $0
Jason Velez (Trustee) $0 $0 $0
Charles F Wreaks Iv (Trustee) $0 $0 $0
Dorell Wright (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,351,680
Expenses
$12,253,224
Net Income
$2,098,456
Net Assets
$22,400,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,603,059
32.1%
Program Services $9,164,946
63.9%
Investment Income $303,359
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,575
2.0%
Net Fundraising $0
Sales of Assets -$81,137
Net Inventory Sales $52,177
0.4%
Other Revenue $17,701
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,097
4.2%
Professional Fundraising Fees $2,862
0.0%
Other Salaries and Wages $2,883,942
23.5%
Assets/Debt
Total Assets $39,417,469
Total Liabilities $17,017,137
Net Assets $22,400,332
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence A Smith (Secretary/Head Of School) $301,291 $0 $67,188
Andrew M Aiken (Chief Operating Officer) $163,193 $0 $52,781
Christopher C Farr (Chief Advancement Officer) $131,420 $0 $6,500
Alex Thomson (Outgoing Trustee (Thru 6/30/21)) $0 $0 $0
Anne H Funnell (Trustee) $0 $0 $0
Bharat Mediratta (Trustee) $0 $0 $0
Charles F Wreaks Iv (Trustee) $0 $0 $0
Charlie Merrill (Trustee) $0 $0 $0
Christine Pina (Trustee) $0 $0 $0
Curtis Himy (Outgoing Trustee (Thru 6/30/21)) $0 $0 $0
David Pointer (Trustee) $0 $0 $0
Dorell Wright (Outgoing Trustee (Thru 6/30/21)) $0 $0 $0
Fitz Robertson (Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
James M Garnett Jr (Treasurer) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Jason Velez (Trustee) $0 $0 $0
John P Carey (Outgoing Chairperson (Thru 6/30/21)) $0 $0 $0
Joshua Hanfling (Trustee) $0 $0 $0
Lincoln W Day (Outgoing President (Thru 6/30/21)) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0
Timothy Richards (Trustee) $0 $0 $0
William Rowe (Outgoing Vice President (Thru 6/30/21)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,231,030
Expenses
$12,758,992
Net Income
$472,038
Net Assets
$17,700,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,463,605
18.6%
Program Services $10,090,749
76.3%
Investment Income $253,809
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,643
1.6%
Net Fundraising -$18,263
Sales of Assets $174,124
1.3%
Net Inventory Sales $51,185
0.4%
Other Revenue $3,178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,031
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,962,863
23.2%
Assets/Debt
Total Assets $33,230,576
Total Liabilities $15,529,928
Net Assets $17,700,648
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lawrence A Smith (Secretary/Head Of School) $313,881 $0 $73,594
Andrew M Aiken (Chief Operating Officer) $212,799 $0 $63,049
Andrew J Vadnais (Former Head Of School) $133,733 $0 $52,931
Christopher C Farr (Chief Advancement Officer) $127,082 $0 $11,708
Steven E Camardi (Outgoing Cfo Thru 10/19) $93,997 $0 $9,863
Alex Thomson (Trustee) $0 $0 $0
Anne H Funnell (Trustee) $0 $0 $0
Bharat Mediratta (Trustee) $0 $0 $0
Charles F Wreaks Iv (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Degen Fricker (Trustee) $0 $0 $0
Dorell Wright (Trustee) $0 $0 $0
Drew K Barber (Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
James M Garnett Jr (Treasurer) $0 $0 $0
James R Lowe Iii (Vice President) $0 $0 $0
John L Garceau (Outgoing Trustee) $0 $0 $0
John P Carey (Chairperson) $0 $0 $0
Joshua Hanfling (Trustee) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Marisa Gardini (Trustee) $0 $0 $0
Mark Paukune (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,570,947
Expenses
$15,000,287
Net Income
-$2,429,340
Net Assets
$17,490,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,168
10.2%
Program Services $10,670,854
84.9%
Investment Income $355,069
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,001
1.3%
Net Fundraising $5,095
0.0%
Sales of Assets -$48,834
Net Inventory Sales $51,123
0.4%
Other Revenue $89,471
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,622
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,343,991
22.3%
Assets/Debt
Total Assets $33,124,918
Total Liabilities $15,634,817
Net Assets $17,490,101
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence A Smith (Secretary/Interim Head Of School) $275,000 $0 $31,750
Andrew J Vadnais (Head Of School) $265,328 $0 $95,826
Andrew M Aiken (Chief Operating Officer) $155,000 $0 $9,600
Steven E Camardi (Cfo/Business Manager) $105,376 $0 $21,974
Alex Thomson (Trustee) $0 $0 $0
Anne H Funnell (Trustee) $0 $0 $0
Charles F Wreaks Iv (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Dorell Wright (Trustee) $0 $0 $0
Drew K Barber (Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
James M Garnett Jr (Treasurer) $0 $0 $0
James R Lowe Iii (Vice President) $0 $0 $0
John L Garceau (Trustee) $0 $0 $0
John P Carey (Chairperson) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Marisa Gardini (Trustee) $0 $0 $0
Mark Paukune (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0
Timothy H Mitchell (Trustee) $0 $0 $0
William C Corbin (Trustee) $0 $0 $0
William Rowe (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,535,042
Expenses
$14,351,143
Net Income
-$816,101
Net Assets
$20,114,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,799,215
13.3%
Program Services $10,217,755
75.5%
Investment Income $467,855
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,926
1.2%
Net Fundraising $7,361
0.1%
Sales of Assets $557,020
4.1%
Net Inventory Sales $38,341
0.3%
Other Revenue $290,569
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,044
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,408,249
23.7%
Assets/Debt
Total Assets $34,652,789
Total Liabilities $14,538,305
Net Assets $20,114,484
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Vadnais (Secretary/Head Of School) $285,154 $0 $133,510
Steven E Camardi (Cfo/Business Manager) $107,528 $0 $22,288
Drew K Barber (Trustee) $0 $0 $0
Hendrix Bodden (Trustee) $0 $0 $0
John P Carey (Chairperson) $0 $0 $0
Jeffrey W Conover (Treasurer) $0 $0 $0
William C Corbin (Trustee) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
Annie Funnell (Trustee) $0 $0 $0
John L Garceau (Vice President) $0 $0 $0
Marisa Gardini (Trustee) $0 $0 $0
James M Garnett Jr (Trustee) $0 $0 $0
Robert H Hacker (Outgoing Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
Keith Koritko (Outgoing Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Timothy H Mitchell (Trustee) $0 $0 $0
Michael M Moody (Trustee) $0 $0 $0
Mark Paukune (Trustee) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Fitz Robertson (Outgoing Trustee) $0 $0 $0
Lawrence A Smith (Trustee) $0 $0 $0
Sid Stockdale (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,459,022
Expenses
$12,959,885
Net Income
-$500,863
Net Assets
$20,967,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,907,134
15.3%
Program Services $9,525,507
76.5%
Investment Income $152,685
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,134
1.3%
Net Fundraising $473
0.0%
Sales of Assets -$184,368
Net Inventory Sales $26,330
0.2%
Other Revenue $873,127
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,330
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,518
25.2%
Assets/Debt
Total Assets $34,704,489
Total Liabilities $13,737,485
Net Assets $20,967,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Vadnais (Head Of School/Secretary) $230,844 $0 $89,112
Steven E Camardi (Chief Financial Officer) $95,257 $0 $27,385
John P Carey (Chairperson) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
John L Garceau (Vice President) $0 $0 $0
Jeffrey W Conover (Treasurer) $0 $0 $0
Drew K Barber (Trustee) $0 $0 $0
William C Corbin (Trustee) $0 $0 $0
Christopher C Farr (Outgoing Trustee) $0 $0 $0
Hani Ms Farsi (Trustee) $0 $0 $0
Annie Funnell (Trustee) $0 $0 $0
James M Garnett (Trustee) $0 $0 $0
Robert H Hacker (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Peter Hopper (Trustee) $0 $0 $0
Keith Koritko (Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Timothy H Mitchell (Trustee) $0 $0 $0
Peter Ramsey (Trustee) $0 $0 $0
Fitz Robertson (Trustee) $0 $0 $0
Lawrence A Smith (Trustee) $0 $0 $0
Alex Thomson (Trustee) $0 $0 $0
Cindy White (Trustee) $0 $0 $0
Charles F Wreaks Iv (Trustee) $0 $0 $0
Dorell Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,503,858
Expenses
$12,641,429
Net Income
$1,862,429
Net Assets
$20,081,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,063,994
28.0%
Program Services $9,827,823
67.8%
Investment Income $430,580
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,175
1.1%
Net Fundraising -$4,886
Sales of Assets -$3,180
Net Inventory Sales $16,333
0.1%
Other Revenue $20,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,266
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,320,678
26.3%
Assets/Debt
Total Assets $36,485,319
Total Liabilities $16,403,742
Net Assets $20,081,577
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Vadnais (Head Of School/Secretary) $199,939 $0 $87,699
Steven E Camardi (Chief Financial Officer) $89,467 $0 $35,395
Drew K Barber (Trust Ee) $0 $0 $0
John P Carey (Trust Ee) $0 $0 $0
Kai J Chin (Trustee) $0 $0 $0
Jeffrey W Conover (Treasurer) $0 $0 $0
William C Corbin (Tru Stee) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Christopher Farr (Trustee) $0 $0 $0
Hani M S Farsi (Trustee) $0 $0 $0
John L Garceau (Trustee) $0 $0 $0
James M Garnett Jr (Trustee) $0 $0 $0
Robert H Hacker (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Capt Kathleen Lindenmayer Usn Ret (Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
Timothy H Mitchell (Trus Tee) $0 $0 $0
Fitz Ro Bertson (Trustee) $0 $0 $0
Jeffrey G Rosenberg (Chairman) $0 $0 $0
Lawrence A Smith (Trustee) $0 $0 $0
Alex Thomson (Trus Tee) $0 $0 $0
Dorell Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,668,057
Expenses
$12,933,994
Net Income
-$265,937
Net Assets
$19,290,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,769
17.5%
Program Services $9,883,614
78.0%
Investment Income $429,396
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,111
0.6%
Net Fundraising -$6,777
Sales of Assets -$6,658
Net Inventory Sales $49,394
0.4%
Other Revenue $33,208
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,934
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,553
25.3%
Assets/Debt
Total Assets $36,147,797
Total Liabilities $16,856,919
Net Assets $19,290,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Vadnais (Head Of School/Secretary) $176,650 $0 $79,195
Steven E Camardi (Chief Financial Officer/Bu) $86,837 $0 $34,088
Drew K Barber (Trustee) $0 $0 $0
Harold W Bogle (Trustee) $0 $0 $0
Jeffery Burke (Outgoing Trustee) $0 $0 $0
Rodney L Burton (Outgoing Trustee) $0 $0 $0
John P Carey (Trustee) $0 $0 $0
Kai J Chin (Treasurer) $0 $0 $0
Jeffrey W Conover (Trustee) $0 $0 $0
William C Corbin (Trustee) $0 $0 $0
Frederick K Day (Trustee) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Mclean H Erskine (Outgoing Trustee) $0 $0 $0
Christopher Farr (Trustee) $0 $0 $0
Hani M S Farsi (Trustee) $0 $0 $0
John L Garceau (Trustee) $0 $0 $0
Matthew J Gardella (Outgoing Trustee) $0 $0 $0
Susan Gardner (Outgoing Trustee) $0 $0 $0
James M Garnett Jr (Trustee) $0 $0 $0
Robert H Hacker (Trustee) $0 $0 $0
Jeffrey L Heath (Outgoing Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Capt Kathleen Lindenmayer Usn Ret (Trustee) $0 $0 $0
James R Lowe Iii (Trustee) $0 $0 $0
David Lyon (Outgoing Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,437,450
Expenses
$12,638,423
Net Income
$799,027
Net Assets
$19,813,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,197,088
23.8%
Program Services $9,744,990
72.5%
Investment Income $397,592
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,975
0.5%
Net Fundraising $9,187
0.1%
Sales of Assets -$1,828
Net Inventory Sales $10,001
0.1%
Other Revenue $15,445
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,206
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,398,951
26.9%
Assets/Debt
Total Assets $36,758,460
Total Liabilities $16,944,780
Net Assets $19,813,680
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Vadnais (Head Of School/Secretary) $163,721 $0 $64,142
Steven E Camardi (Chief Financial Officer/Bu) $88,098 $0 $28,215
Jeffrey G Rosenberg (Chairman) $0 $0 $0
Lincoln W Day (President) $0 $0 $0
Kai J Chin (Treasurer) $0 $0 $0
Matthew J Gardella (Trustee) $0 $0 $0
Harold W Bogle (Trustee) $0 $0 $0
Jeffery Burke (Trustee) $0 $0 $0
Rodney L Burton (Trustee) $0 $0 $0
Frederick K Day (Trustee) $0 $0 $0
Mclean H Erskine (Trustee) $0 $0 $0
Christopher Farr (Trustee) $0 $0 $0
John L Garceau (Trustee) $0 $0 $0
Susan Gardner (Trustee) $0 $0 $0
James M Garnett Jr (Trustee) $0 $0 $0
Robert H Hacker (Trustee) $0 $0 $0
Jeffrey L Heath (Trustee) $0 $0 $0
Curtis Himy (Trustee) $0 $0 $0
Hani M S Farsi (Trustee) $0 $0 $0
Capt Kathleen Lindenmayer Usn Ret (Trustee) $0 $0 $0
David Lyon (Trustee) $0 $0 $0
Fitz Robertson (Trustee) $0 $0 $0
Marc Krurer Through Feb 2014 (Trustee) $0 $0 $0
William Riker Through Feb 2014 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,595,177
Expenses
$12,006,110
Net Income
-$1,410,933
Net Assets
$18,361,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,533,287
14.5%
Program Services $8,636,974
81.5%
Investment Income $325,712
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,140
0.6%
Net Fundraising -$411
Sales of Assets -$2,396
Net Inventory Sales $10,186
0.1%
Other Revenue $24,685
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,046
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,195,216
26.6%
Assets/Debt
Total Assets $27,784,086
Total Liabilities $9,422,841
Net Assets $18,361,245

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,036,248
Expenses
$11,458,751
Net Income
$6,577,497
Net Assets
$19,025,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,408,462
46.6%
Program Services $8,602,323
47.7%
Investment Income $209,430
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,615
0.4%
Net Fundraising $0
Sales of Assets $728,444
4.0%
Net Inventory Sales $1,645
0.0%
Other Revenue $14,329
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,869,452
25.0%
Assets/Debt
Total Assets $23,932,569
Total Liabilities $4,906,613
Net Assets $19,025,956

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,794,124
Expenses
$10,954,963
Net Income
$2,839,161
Net Assets
$13,543,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,498,114
39.9%
Program Services $7,742,560
56.1%
Investment Income $168,939
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,920
0.6%
Net Fundraising $0
Sales of Assets $290,676
2.1%
Net Inventory Sales $11,298
0.1%
Other Revenue $617
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,350
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,545,974
23.2%
Assets/Debt
Total Assets $17,456,371
Total Liabilities $3,913,106
Net Assets $13,543,265

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

Fiscal Year Ending June
2001

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 »