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Avon Old Farms School Inc

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.

Summary charts: organization finances over time

Revenue
$38.1M (2023)

Expenses
$34.1M (2023)

Total Assets
$163M (2023)

Total Liabilities
$46.1M (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
$38,106,201
Expenses
$34,056,672
Net Income
$4,049,529
Net Assets
$116,635,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,121,661
18.7%
Program Services $27,770,116
72.9%
Investment Income $2,197,027
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,772
0.2%
Net Fundraising $40,843
0.1%
Sales of Assets $94,943
0.2%
Net Inventory Sales $164,248
0.4%
Other Revenue $654,591
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,408
2.6%
Professional Fundraising Fees $89,054
0.3%
Other Salaries and Wages $10,999,692
32.3%
Assets/Debt
Total Assets $162,688,651
Total Liabilities $46,053,619
Net Assets $116,635,032
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Detora (Head Of School) $367,649 $0 $111,103
Robert A Orenstein (Cfo) $280,507 $0 $79,134
Robert Whitty (Associate Head Of School) $157,169 $0 $62,876
Chris Webb (Director Of Advancement) $147,388 $0 $62,928
Glenn Wilcox (Director Of Facilities) $139,409 $0 $48,019
Brian Doyle (Dean Of Students) $137,419 $0 $57,868
Robert Dowling (Provost) $132,126 $0 $68,439
Glenn Sieber (Chairman) $0 $0 $0
Dean C Graham (Co Vice Chairman) $0 $0 $0
William P Austin (Vice Chairman / Treasurer) $0 $0 $0
Christopher S Drew (Secretary) $0 $0 $0
Alejandro Laplana (Director) $0 $0 $0
Brian Conroy (Director) $0 $0 $0
James W Corrigan (Outgoing Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
John Edwards (Outgoing Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0
Bradley Morris (Director) $0 $0 $0
John A Nolan (Director) $0 $0 $0
Henry B Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,744,804
Expenses
$31,583,243
Net Income
$7,161,561
Net Assets
$107,915,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,238,026
21.3%
Program Services $26,787,376
69.1%
Investment Income $1,823,269
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,320
0.2%
Net Fundraising $10,289
0.0%
Sales of Assets $979,317
2.5%
Net Inventory Sales $155,805
0.4%
Other Revenue $692,402
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,933
2.3%
Professional Fundraising Fees $5,500
0.0%
Other Salaries and Wages $10,168,636
32.2%
Assets/Debt
Total Assets $153,675,192
Total Liabilities $45,760,145
Net Assets $107,915,047
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Detora (Head Of School) $350,969 $0 $77,544
Robert A Orenstein (Cfo) $279,060 $0 $71,892
Robert Whitty (Associate Head Of School) $160,225 $0 $56,861
Chris Webb (Director Of Advancement) $143,437 $0 $72,447
Robert Dully (Director Of Communications) $142,500 $0 $20,155
Glenn Wilcox (Director Of Facilities) $140,983 $0 $42,481
Debra Case (Director Of Technology) $138,146 $0 $40,009
Glenn Sieber (Chairman) $0 $0 $0
Dean C Graham (Co Vice Chairman) $0 $0 $0
William P Austin (Co Vice Chairman / Treasurer) $0 $0 $0
Chris Drew (Secretary) $0 $0 $0
Brian Conroy (Director) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
John Edwards (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0
Bradley Morris (Director) $0 $0 $0
John A Nolan (Director) $0 $0 $0
Henry B Smith (Director) $0 $0 $0
Fran Thornton (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,222,523
Expenses
$29,574,255
Net Income
$7,648,268
Net Assets
$117,166,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,867,923
21.1%
Program Services $25,059,557
67.3%
Investment Income $1,307,272
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,372
0.2%
Net Fundraising $0
Sales of Assets $2,318,052
6.2%
Net Inventory Sales $91,239
0.2%
Other Revenue $506,108
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,185
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,514,601
32.2%
Assets/Debt
Total Assets $152,492,503
Total Liabilities $35,326,136
Net Assets $117,166,367
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Detora (Head Of School) $311,769 $0 $104,956
Robert A Orenstein (Cfo) $255,826 $0 $81,284
Robert Dully (Director Of Communications) $136,000 $0 $20,155
Chris Webb (Director Of Advancement) $135,530 $0 $72,811
Robert Dowling (Provost) $134,672 $0 $121,786
John Gardner (Associate Headmaster) $126,141 $0 $24,736
Robert Whitty (Associate Head Of School) $125,098 $0 $60,679
Glenn Sieber (Director) $0 $0 $0
Dean C Graham (Co Vice Chairman) $0 $0 $0
William P Austin (Co Vice Chairman / Treasurer) $0 $0 $0
Chris Drew (Secretary) $0 $0 $0
Andrew Caputo (Director(outgoing)) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
Brian Conroy (Director) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
John Edwards (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
Ira Leesfield (Director(outgoing)) $0 $0 $0
John Maxwell (Director(outgoing)) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,299,791
Expenses
$30,757,653
Net Income
$3,542,138
Net Assets
$96,190,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,892,297
17.2%
Program Services $25,336,850
73.9%
Investment Income $1,196,294
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,984
0.1%
Net Fundraising $0
Sales of Assets $962,981
2.8%
Net Inventory Sales $104,468
0.3%
Other Revenue $779,917
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,741
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,843,292
32.0%
Assets/Debt
Total Assets $131,582,577
Total Liabilities $35,391,586
Net Assets $96,190,991
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert A Orenstein (Cfo) $250,994 $0 $70,038
James Detora (Headmaster) $227,269 $0 $85,711
Kenneth H Larocque (Former Headmaster) $214,565 $0 $39,965
John T Gardner (Associate Headmaster) $204,186 $0 $57,929
Robert Dully (Director Of Communications) $134,000 $0 $19,880
Jackie Morr (Controller) $122,794 $0 $90,993
Robert Dowling (Provost) $120,949 $0 $109,068
Debra Case (Director Of Technology) $120,532 $0 $37,001
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Christopher S Drew (Secretary) $0 $0 $0
John Edwards (Director) $0 $0 $0
Ira Leesfield (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
John Maxwell (Director) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,772,521
Expenses
$30,663,054
Net Income
$4,109,467
Net Assets
$94,450,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,299,032
21.0%
Program Services $23,984,756
69.0%
Investment Income $1,315,522
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,807
0.2%
Net Fundraising $42,652
0.1%
Sales of Assets $1,180,599
3.4%
Net Inventory Sales $111,160
0.3%
Other Revenue $756,993
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,837
2.8%
Professional Fundraising Fees $2,500
0.0%
Other Salaries and Wages $9,528,801
31.1%
Assets/Debt
Total Assets $128,544,487
Total Liabilities $34,094,154
Net Assets $94,450,333
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Larocque (Headmaster) $403,180 $0 $96,470
Robert A Orenstein (Cfo) $254,793 $0 $65,984
John T Gardner (Associate Headmaster) $198,682 $0 $70,266
James Detora (Director Of Alumni And Dev) $156,269 $0 $64,204
Peter Evans (Major Gift Officer) $132,482 $0 $42,691
Robert Dully (Director Of Communications) $129,500 $0 $19,125
Debra Case (Director Of Technology) $119,307 $0 $35,370
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
Maria De La Cruz (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Chris Drew (Secretary) $0 $0 $0
John Edwards (Director) $0 $0 $0
Ira Leesfield (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
John Maxwell (Director) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,014,645
Expenses
$30,482,488
Net Income
$5,532,157
Net Assets
$91,427,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,203,340
20.0%
Program Services $23,673,090
65.7%
Investment Income $1,114,654
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,249
0.2%
Net Fundraising $42,909
0.1%
Sales of Assets $2,974,912
8.3%
Net Inventory Sales $113,879
0.3%
Other Revenue $835,612
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,113
2.6%
Professional Fundraising Fees $9,104
0.0%
Other Salaries and Wages $9,423,003
30.9%
Assets/Debt
Total Assets $129,417,538
Total Liabilities $37,989,639
Net Assets $91,427,899
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Larocque (Headmaster) $386,530 $0 $99,650
Robert A Orenstein (Cfo) $229,370 $0 $69,975
John T Gardner (Associate Headmaster) $187,533 $0 $74,846
James Detora (Director Of Alumni And Development) $142,270 $0 $66,075
Peter Evans (Major Gift Officer) $125,425 $0 $60,388
Robert Dully (Director Of Communications) $124,500 $0 $10,875
Robert Dowling (Provost) $116,470 $0 $111,150
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
Maria De La Cruz (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Chris Drew (Secretary) $0 $0 $0
John Edwards (Director) $0 $0 $0
Ira Leesfield (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
Wade Kirby (Director) $0 $0 $0
John Maxwell (Director) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,105,216
Expenses
$29,025,007
Net Income
$4,080,209
Net Assets
$85,488,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,356,766
22.2%
Program Services $22,493,900
67.9%
Investment Income $914,581
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,583
0.3%
Net Fundraising $42,910
0.1%
Sales of Assets $1,134,475
3.4%
Net Inventory Sales $131,173
0.4%
Other Revenue $922,828
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,445
2.6%
Professional Fundraising Fees $108,000
0.4%
Other Salaries and Wages $8,966,885
30.9%
Assets/Debt
Total Assets $123,310,014
Total Liabilities $37,821,629
Net Assets $85,488,385
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H La Rocque (Headmaster) $384,797 $0 $104,963
Robert A Orenstein (Cfo) $219,074 $0 $64,467
John T Gardner (Associate Headmaster) $187,692 $0 $72,701
Jim Detora (Director Of Developmnet) $129,699 $0 $62,500
Peter M Evans (Principle Gifts Officer) $127,918 $0 $61,294
Jacqueline Morr (Controller) $111,075 $0 $83,131
Debra Case (Director Of Technology) $109,467 $0 $36,945
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
Maria De La Cruz (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Chris Drew (Secretary) $0 $0 $0
John Edwards (Director) $0 $0 $0
Jerold T Garvey (Out Going Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0
Neal Keating (Director) $0 $0 $0
John Maxwell (Director) $0 $0 $0
Wade L Mc Devitt (Director) $0 $0 $0
Brendan L Mc Kernan (Co Vice Chairman/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,152,361
Expenses
$28,501,918
Net Income
$4,650,443
Net Assets
$76,168,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,306,546
28.1%
Program Services $22,038,983
66.5%
Investment Income $1,000,092
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,427
0.2%
Net Fundraising $40,583
0.1%
Sales of Assets -$462,028
Net Inventory Sales $122,839
0.4%
Other Revenue $1,023,919
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,873
2.6%
Professional Fundraising Fees $314,500
1.1%
Other Salaries and Wages $8,956,641
31.4%
Assets/Debt
Total Assets $115,211,978
Total Liabilities $39,043,191
Net Assets $76,168,787
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Larocque (Headmaster) $394,278 $0 $96,757
Robert A Orenstein (Chief Financial Officer) $209,005 $0 $62,762
John T Gardner (Associate Headmaster) $182,928 $0 $71,665
James M Detora (Provost) $125,755 $0 $58,626
Christopher Hampton (Director Of Development) $122,980 $0 $64,820
Peter M Evans (Principal Gift S Officer) $116,078 $0 $63,543
Brendon Welker (Director Of Admission) $115,530 $0 $64,833
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
Brian B Conroy (Out Goi Ng Director) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
Maria De La Cruz (D Irector) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Christopher Drew (Di Rector) $0 $0 $0
John Edwards (Director) $0 $0 $0
Jerold T Garvey (Director) $0 $0 $0
Matthew H Gates (Out Goi Ng Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Secretary) $0 $0 $0
John Maxwell (D Irector) $0 $0 $0
Wade L Mc Devitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,241,360
Expenses
$27,003,565
Net Income
$2,237,795
Net Assets
$74,558,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,051
13.8%
Program Services $20,995,488
71.8%
Investment Income $919,200
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,681
0.3%
Net Fundraising $46,172
0.2%
Sales of Assets $1,999,041
6.8%
Net Inventory Sales $99,781
0.3%
Other Revenue $1,043,946
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,613
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,419,722
31.2%
Assets/Debt
Total Assets $112,157,282
Total Liabilities $37,599,021
Net Assets $74,558,261
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Larocque (Headmaster) $387,157 $0 $93,865
Robert A Orenstein (Chief Financial Officer) $199,736 $0 $59,260
John T Gardner (Associate Headmaster) $173,557 $0 $68,891
Henry E Flanagan Jr (Dean) $133,857 $0 $44,911
James M Detora (Provost) $122,386 $0 $55,996
Peter M Evans (Principle Gift Officer) $110,548 $0 $59,569
Brendon Welker (Director Of Admission) $110,536 $0 $62,408
William P Austin (Co Vice Chairman) $0 $0 $0
Brett Browchuk (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Martin I Cole (Chairman) $0 $0 $0
Brian B Conroy (Director) $0 $0 $0
Jorge E Consuegra Jr (Out Going Director) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
John Edwards (Director) $0 $0 $0
Jerold T Garvey (Director) $0 $0 $0
Matthew H Gates (Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Secretary) $0 $0 $0
Wade L Mcdevitt (Director) $0 $0 $0
Brendan L Mckernan (Co Vice Chairman/Treasurer) $0 $0 $0
Andre Napoli (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,390,125
Expenses
$26,790,079
Net Income
$1,600,046
Net Assets
$75,017,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,116,555
14.5%
Program Services $20,255,764
71.3%
Investment Income $727,010
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,506
0.2%
Net Fundraising $71,257
0.3%
Sales of Assets $2,029,931
7.2%
Net Inventory Sales $112,548
0.4%
Other Revenue $1,006,554
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,171
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,923,913
29.6%
Assets/Debt
Total Assets $111,764,656
Total Liabilities $36,747,092
Net Assets $75,017,564
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Larocque (Headmaster) $378,435 $0 $91,954
Robert A Orenstein (Chief Financial Officer) $206,842 $0 $42,739
John T Gardner (Provost) $168,610 $0 $67,172
Henry E Flanagan Jr (Admissions, Alumni & Dev.,) $143,761 $0 $46,809
James M Detora (Provost) $136,442 $0 $54,060
Daniel J Seiden (Director Of Development) $117,103 $0 $33,433
Brendan Welker (Director Of Admissions) $109,275 $0 $61,022
Brian B Conroy (Chairman) $0 $0 $0
Martin I Cole (Co Vice Chairman) $0 $0 $0
Brendan L Mckernan (Co Vice Chairman/Treasurer) $0 $0 $0
Jerold T Garvey (Secretary) $0 $0 $0
Sara Arnell (Director) $0 $0 $0
William P Austin (Director) $0 $0 $0
Andrew Caputo (Director) $0 $0 $0
Jorge E Consuegra Jr (Director) $0 $0 $0
James W Corrigan (Director) $0 $0 $0
J Stratford R Dennis (Director) $0 $0 $0
Vincent J Dowling Jr (Director) $0 $0 $0
John Edwards (Director) $0 $0 $0
Matthew H Gates (Director) $0 $0 $0
Joseph S Giannamore (Outgoing Director) $0 $0 $0
Dee Gordon (Director) $0 $0 $0
Richard H Gordon (Director) $0 $0 $0
Dean C Graham (Director) $0 $0 $0
Clayton Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,520,888
Expenses
$25,119,768
Net Income
$3,401,120
Net Assets
$70,659,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,664,550
16.4%
Program Services $19,427,835
68.1%
Investment Income $608,116
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,685
0.2%
Net Fundraising $46,043
0.2%
Sales of Assets $1,125,325
3.9%
Net Inventory Sales $104,925
0.4%
Other Revenue $2,489,409
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,074
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,489,913
29.8%
Assets/Debt
Total Assets $107,261,618
Total Liabilities $36,602,618
Net Assets $70,659,000

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,475,352
Expenses
$24,477,614
Net Income
-$2,262
Net Assets
$64,344,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,948,694
16.1%
Program Services $18,612,442
76.0%
Investment Income $573,749
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,367
0.2%
Net Fundraising $7,042
0.0%
Sales of Assets $232,661
1.0%
Net Inventory Sales $122,527
0.5%
Other Revenue $938,870
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,263
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,081,816
28.9%
Assets/Debt
Total Assets $102,591,576
Total Liabilities $38,246,750
Net Assets $64,344,826

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,686,187
Expenses
$23,545,055
Net Income
$1,141,132
Net Assets
$69,850,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,011,035
20.3%
Program Services $17,980,375
72.8%
Investment Income $565,416
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,365
0.3%
Net Fundraising $5,931
0.0%
Sales of Assets $272,957
1.1%
Net Inventory Sales $192,417
0.8%
Other Revenue $578,691
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,382
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,683,642
28.4%
Assets/Debt
Total Assets $106,272,839
Total Liabilities $36,422,402
Net Assets $69,850,437

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 May
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 May
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 May
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 May
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 May
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 May
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 »