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Carrabassett Valley Academy

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
$6.82M (2023)

Expenses
$5.63M (2023)

Total Assets
$13.6M (2023)

Total Liabilities
$1.53M (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
$6,819,383
Expenses
$5,628,519
Net Income
$1,190,864
Net Assets
$12,119,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,598
22.6%
Program Services $5,149,584
75.5%
Investment Income $35,274
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,672
1.3%
Sales of Assets $255
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,914
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,752
45.4%
Assets/Debt
Total Assets $13,644,586
Total Liabilities $1,525,552
Net Assets $12,119,034
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $171,845 $0 $0
Kirk Dwyer (Special Proj. And Alpine Prog. Dir.) $151,457 $0 $16,704
Alex Godomsky (Director Of Finance) $91,050 $0 $7,019
Lindy Gruen (Board Chair) $0 $0 $0
Sean Dundon (Vice Chair) $0 $0 $0
Peter Smith (Treasurer) $0 $0 $0
Tim Flight (Secretary) $0 $0 $0
Benjamin Bisson (Trustee) $0 $0 $0
Paul Fritzson (Trustee) $0 $0 $0
Sarah Fossett (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Russ Drechsel (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Emily Dickinson Leete (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Brenna Herridge (Trustee) $0 $0 $0
Bill Karn (Trustee) $0 $0 $0
Greg Tobias (Trustee) $0 $0 $0
Sudheer Tyagi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,621,531
Expenses
$5,396,174
Net Income
$1,225,357
Net Assets
$10,813,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,302,685
19.7%
Program Services $5,163,795
78.0%
Investment Income $34,288
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,098
1.8%
Sales of Assets $665
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,355
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,391,469
44.3%
Assets/Debt
Total Assets $12,355,578
Total Liabilities $1,541,785
Net Assets $10,813,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $147,884 $0 $441
Steve Sitz (Past Director Of Finance) $62,555 $0 $5,963
Alex Godomsky (Director Of Finance) $45,192 $0 $3,320
Lindy Gruen (Board Chair) $0 $0 $0
Sean Dundon (Vice Chair) $0 $0 $0
Peter Smith (Treasurer) $0 $0 $0
Tim Flight (Secretary) $0 $0 $0
Benjamin Bisson (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Emily Dickinson Leete (Trustee) $0 $0 $0
Russ Drechsel (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Paul Fritzson (Trustee / Past Vice Chair) $0 $0 $0
Brenna Herridge (Trustee) $0 $0 $0
Bill Karn (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Sudheer Tyagi (Trustee) $0 $0 $0
Kevin Burns (Past Trustee) $0 $0 $0
Gilly Hitchcock (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,432,208
Expenses
$4,328,104
Net Income
$104,104
Net Assets
$9,860,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,740
15.2%
Program Services $3,554,684
80.2%
Investment Income $28,740
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $175,730
4.0%
Sales of Assets $314
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,053
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,970,878
45.5%
Assets/Debt
Total Assets $11,857,906
Total Liabilities $1,997,434
Net Assets $9,860,472
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $131,410 $0 $0
Steve Sitz (Director Of Finance) $68,327 $0 $18,316
Lindy Gruen (Board Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Sean Dundon (Vice Chair) $0 $0 $0
Peter Smith (Treasurer) $0 $0 $0
Tim Flight (Secretary) $0 $0 $0
Kevin Burns (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Emily Dickinson Leete (Trustee) $0 $0 $0
Russ Drechsel (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Brenna Herridge (Trustee) $0 $0 $0
Gilly Hitchcock (Trustee) $0 $0 $0
Bill Karn (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Rachel Coffin (Past Trustee) $0 $0 $0
Zack Brandwein (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,657,306
Expenses
$3,897,638
Net Income
-$240,332
Net Assets
$9,341,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,035
7.7%
Program Services $3,211,336
87.8%
Investment Income $33,346
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,645
3.7%
Sales of Assets -$3,056
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,962
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,760
46.0%
Assets/Debt
Total Assets $10,865,068
Total Liabilities $1,523,552
Net Assets $9,341,516
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $118,171 $0 $0
Steve Sitz (Director Of Finance) $68,412 $0 $9,379
Kevin Burns (Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Gilly Hitchcock (Secretary) $0 $0 $0
Pete Smith (Treasurer) $0 $0 $0
Lindy Gruen (Trustee) $0 $0 $0
Zack Brandwein (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Rachel Coffin (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Russ Drechsel (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Sean Dundon (Trustee) $0 $0 $0
Emily Dickinson Leete (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
Tim Flight (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Jamieson Potter (Past Secretary) $0 $0 $0
John Carter Witherspoon (Past Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,782,116
Expenses
$4,005,330
Net Income
-$223,214
Net Assets
$9,537,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,027
7.0%
Program Services $3,378,552
89.3%
Investment Income $31,005
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,172
2.8%
Sales of Assets $1,360
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,498
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,695,056
42.3%
Assets/Debt
Total Assets $10,875,391
Total Liabilities $1,337,473
Net Assets $9,537,918
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $98,273 $0 $158
Steve Sitz (Director Of Finance) $64,605 $0 $9,462
Kevin Burns (Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Gilly Hitchcock (Vice Chair) $0 $0 $0
John Carter Witherspoon (Treasurer) $0 $0 $0
Jamieson Potter (Secretary) $0 $0 $0
Sean Dundon (Trustee) $0 $0 $0
Lindy Gruen (Trustee) $0 $0 $0
Zack Brandwein (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Pete Smith (Trustee) $0 $0 $0
Emily Dickinson Leete (Trustee) $0 $0 $0
Paul Fremont Smith Jr (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,538,267
Expenses
$3,901,534
Net Income
-$363,267
Net Assets
$9,648,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,222
8.9%
Program Services $3,075,742
86.9%
Investment Income $33,266
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,207
2.1%
Sales of Assets $40,830
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,437
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,279
41.9%
Assets/Debt
Total Assets $11,038,830
Total Liabilities $1,390,712
Net Assets $9,648,118
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $140,636 $0 $130
Steve Sitz (Director Of Finance) $62,807 $0 $10,865
Kevin Burns (Chair) $0 $0 $0
Rev Earle Morse (Past Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Gilly Hitchcock (Vice Chair) $0 $0 $0
John Carter Witherspoon (Treasurer) $0 $0 $0
Jamieson Potter (Secretary) $0 $0 $0
Sean Dundon (Trustee) $0 $0 $0
Lindy Gruen (Trustee) $0 $0 $0
Zack Brandwein (Trustee) $0 $0 $0
Amanda Newton Gray (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Paul Fremont Smith Jr (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Kim Kearing (Past Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Pete Smith (Trustee) $0 $0 $0
Patrick Willihan (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,833,411
Expenses
$4,158,744
Net Income
$674,667
Net Assets
$9,922,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,258,755
26.0%
Program Services $3,438,919
71.1%
Investment Income $31,241
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,890
1.5%
Sales of Assets $31,606
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,852
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,900,390
45.7%
Assets/Debt
Total Assets $11,493,109
Total Liabilities $1,571,092
Net Assets $9,922,017
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $136,376 $0 $11,104
Kate O'halloran (Director Of Development) $107,346 $0 $14,857
Steve Sitz (Director Of Finance) $62,502 $0 $8,870
Rev Earle Morse (Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
John Carter Witherspoon (Treasurer) $0 $0 $0
Jamie Potter (Secretary) $0 $0 $0
Emily Dickinson Leete (Past Treasurer) $0 $0 $0
Kevin Burns (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Paul Fremont Smith Jr (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Kim Kearing (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Susie Peixotto (Past Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
John P Poirier (Past Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Seth Wescott (Trustee) $0 $0 $0
Patrick Willihan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,413,070
Expenses
$4,707,134
Net Income
$1,705,936
Net Assets
$9,173,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,762
32.3%
Program Services $4,195,976
65.4%
Investment Income $29,968
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,999
1.4%
Sales of Assets $30,365
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,445
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,696
42.7%
Assets/Debt
Total Assets $11,047,124
Total Liabilities $1,873,829
Net Assets $9,173,295
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $128,161 $0 $23,791
Michael Savage (Director Of Alpine Department) $107,857 $0 $105
Steve Sitz (Director Of Finance) $61,126 $0 $14,367
Rev Earle Morse (Chair) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Emily Dickinson Leete (Treasurer) $0 $0 $0
Jamie Potter (Secretary) $0 $0 $0
Kevin Burns (Trustee) $0 $0 $0
Lloyd Cuttler (Trustee) $0 $0 $0
Paul Fremont Smith Jr (Trustee) $0 $0 $0
Carol Fremont Smith (Trustee) $0 $0 $0
Kim Kearing (Trustee) $0 $0 $0
Christopher P Lorenz (Trustee) $0 $0 $0
Bruce Miles (Trustee) $0 $0 $0
Susie Peixotto (Trustee) $0 $0 $0
James Pelletier (Trustee) $0 $0 $0
John P Poirier (Trustee) $0 $0 $0
Bonnie Potter (Trustee) $0 $0 $0
Victoria Robinson (Trustee) $0 $0 $0
Joshua Silver (Trustee) $0 $0 $0
Karl Strand (Trustee) $0 $0 $0
Seth Wescott (Trustee) $0 $0 $0
Patrick Willihan (Trustee) $0 $0 $0
John Carter Witherspoon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,297,326
Expenses
$4,511,590
Net Income
$785,736
Net Assets
$7,535,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,933
22.1%
Program Services $3,955,254
74.7%
Investment Income $55,585
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,611
1.4%
Sales of Assets $42,943
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,260
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,892,912
42.0%
Assets/Debt
Total Assets $10,166,920
Total Liabilities $2,631,857
Net Assets $7,535,063
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Punderson (Head Of School) $125,787 $0 $22,327
Steve Sitz (Director Of Finance) $61,410 $0 $13,736
Carter Witherspoon (Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
John W Diller (Director) $0 $0 $0
Paul Fremont Smith Jr (Director) $0 $0 $0
Carol Fremont Smith (Director) $0 $0 $0
Paul Fritzson (Vice Chair) $0 $0 $0
Kim Kearing (Director) $0 $0 $0
Emily Dickinson Leete (Treasurer) $0 $0 $0
Christopher P Lorenz (Director) $0 $0 $0
Bruce Miles (Director) $0 $0 $0
Rev Earle Morse (Chair) $0 $0 $0
Susie Peixotto (Secretary) $0 $0 $0
James Pelletier (Director) $0 $0 $0
John P Poirier (Director) $0 $0 $0
Bonnie Potter (Director) $0 $0 $0
Jamie Potter (Director) $0 $0 $0
Victoria Robinson (Director) $0 $0 $0
Joshua Silver (Director) $0 $0 $0
Seth Wescott (Director) $0 $0 $0
Patrick Willihan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,072,032
Expenses
$3,965,485
Net Income
$106,547
Net Assets
$6,784,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,502
15.3%
Program Services $3,158,029
77.6%
Investment Income $135,873
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,058
2.1%
Sales of Assets $21,977
0.5%
Net Inventory Sales $0
Other Revenue $46,593
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,223
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,681,866
42.4%
Assets/Debt
Total Assets $10,310,934
Total Liabilities $3,526,687
Net Assets $6,784,247
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Kate Punderson (Dir/Head Of Sch) $113,545 $0 $16,876
Mr Steve Sitz (Director Of Fin) $56,131 $0 $9,820
Mr Clermont Begin (Director) $0 $0 $0
Mr Kevin Burns (Director) $0 $0 $0
Mrs Carol Fremont Smith (Director) $0 $0 $0
Dr Dorothy Breen (Director) $0 $0 $0
Mr Paul Fritzson (Director/Treas) $0 $0 $0
Mr John W Diller (Director) $0 $0 $0
Mr Paul Fremont Smith Jr (Director) $0 $0 $0
Mr Christopher P Lorenz (Director) $0 $0 $0
Rev Earle Morse (Director/Chair) $0 $0 $0
Mrs Susie Peixotto (Director/Secr) $0 $0 $0
Mr Samuel Anderson (Director) $0 $0 $0
Mr Joshua Silver (Director) $0 $0 $0
Mr Bruce Miles (Director) $0 $0 $0
Mrs Kim Kearing (Director) $0 $0 $0
Dr John P Poirier (Director) $0 $0 $0
Mr Peter Dumas (Director) $0 $0 $0
Mrs Emily Leete (Director/V Chair) $0 $0 $0
Mrs Bonnie Potter (Director) $0 $0 $0
Mrs Victoria Robinson (Director) $0 $0 $0
Mr Seth Wescott (Director) $0 $0 $0
Mr Patrick Willihan (Director) $0 $0 $0
Mr Carter Witherspoon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,735,116
Expenses
$3,825,270
Net Income
-$90,154
Net Assets
$6,591,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,977
10.1%
Program Services $3,125,713
83.7%
Investment Income $75,576
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,971
2.3%
Sales of Assets $29,689
0.8%
Net Inventory Sales $0
Other Revenue $42,190
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,496
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,819,684
47.6%
Assets/Debt
Total Assets $9,696,599
Total Liabilities $3,105,386
Net Assets $6,591,213

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,877,874
Expenses
$3,757,765
Net Income
$120,109
Net Assets
$6,633,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,300
10.8%
Program Services $3,261,902
84.1%
Investment Income $33,857
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,981
3.1%
Sales of Assets $11,986
0.3%
Net Inventory Sales $0
Other Revenue $31,848
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,329
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,745,032
46.4%
Assets/Debt
Total Assets $7,464,729
Total Liabilities $830,910
Net Assets $6,633,819

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 »