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Nassau County School Cooperative Workers Compensation Self Insrd Tr

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.49M (2023)

Expenses
$6.68M (2023)

Total Assets
$27.1M (2023)

Total Liabilities
$18.6M (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
$8,487,435
Expenses
$6,681,239
Net Income
$1,806,196
Net Assets
$8,553,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,580,250
89.3%
Investment Income $907,185
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,292
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,127,639
Total Liabilities $18,573,667
Net Assets $8,553,972
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $41,292 $0 $0
Ms Jacqueline Scrio (Trustee) $0 $0 $0
Ms Joanna Demartino (Trustee) $0 $0 $0
Ms Linda Macias (Trustee) $0 $0 $0
Ms Sharon Donnelly (Trustee) $0 $0 $0
Mr Salvatore Carambia (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Vice President) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Mr Ryan Butler (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Ms Jacqueline Rehak (Trustee) $0 $0 $0
Ms Maureen Raynor (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Brian Phillips (Trustee) $0 $0 $0
Ms Mary Callahan (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Lorraine Dunkel (Trustee) $0 $0 $0
Ms Dana Dicapua (Trustee) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0
Mr Scott Harrington (Trustee) $0 $0 $0
Mr Michael Goldberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,313,533
Expenses
$7,056,123
Net Income
$257,410
Net Assets
$6,731,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,186,000
98.3%
Investment Income $127,533
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,843
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,862,044
Total Liabilities $18,130,666
Net Assets $6,731,378
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $38,843 $0 $0
Ms Jacqueline Scrio (Trustee) $0 $0 $0
Ms Joanna Demartino (Trustee) $0 $0 $0
Ms Linda Macias (Trustee) $0 $0 $0
Ms Sharon Donnelly (Trustee) $0 $0 $0
Mr Salvatore Carambia (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Mr Ryan Butler (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Ms Jacqueline Rehak (Trustee) $0 $0 $0
Ms Maureen Raynor (Trustee) $0 $0 $0
Dr Chris Dillon (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Trustee) $0 $0 $0
Mr Brian Phillips (Trustee) $0 $0 $0
Ms Lorraine Dunkel (Trustee) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0
Mr Michael Goldberg (Trustee) $0 $0 $0
Ms Marcy Tanenbaum (Trustee) $0 $0 $0
Ms Susan Warren (Trustee) $0 $0 $0
Mr Anthony Cedrone (Vice President) $0 $0 $0
Ms Theresa Hennessy (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,879,614
Expenses
$6,006,418
Net Income
$873,196
Net Assets
$6,606,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,707,000
97.5%
Investment Income $172,614
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,254
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,419,850
Total Liabilities $16,813,543
Net Assets $6,606,307
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $36,254 $0 $0
Mr Scott Harrington (Trustee) $0 $0 $0
Jacqueline Scrio (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Ms Marie Donnelly (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Ms Jennifer Buscemi (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Micharel Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Vice President) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0
Anthony Cedrone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,970,812
Expenses
$5,277,954
Net Income
$1,692,858
Net Assets
$5,827,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,552,000
94.0%
Investment Income $399,163
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,649
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,416
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,748,137
Total Liabilities $15,920,226
Net Assets $5,827,911
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $35,416 $0 $0
Mr Scott Harrington (Trustee) $0 $0 $0
Jacqueline Scrio (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Ms Marie Donnelly (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Ms Jennifer Buscemi (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Micharel Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Vice President) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,718,601
Expenses
$5,672,115
Net Income
$1,046,486
Net Assets
$3,926,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,263,000
93.2%
Investment Income $457,866
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,265
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,854
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,662,638
Total Liabilities $16,735,729
Net Assets $3,926,909
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $33,854 $0 $0
Mr Scott Harrington (Trustee) $0 $0 $0
Jacqueline Scrio (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Ms Marie Donnelly (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Ms Jennifer Buscemi (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Micharel Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Vice President) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,314,435
Expenses
$6,781,665
Net Income
-$467,230
Net Assets
$2,622,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,079,000
96.3%
Investment Income $234,295
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,140
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,859
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,031,804
Total Liabilities $17,409,542
Net Assets $2,622,262
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $32,859 $0 $0
Mr Scott Harrington (Trustee) $0 $0 $0
Jacqueline Scrio (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Ms Marie Donnelly (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Ms Jennifer Buscemi (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Micharel Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Vice President) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,211,267
Expenses
$4,914,139
Net Income
$1,297,128
Net Assets
$3,092,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,062,000
97.6%
Investment Income $149,747
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$480
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,767
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,484,863
Total Liabilities $16,392,421
Net Assets $3,092,442
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $32,767 $0 $0
Mr Joseph Marchesiello (Trustee) $0 $0 $0
Ms Jacqueline Scrio (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Dr Rosmarie Bovino (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Dr Christine Grucci (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Micharel Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Secretary) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Vice President) $0 $0 $0
Mr Thomas Mcdaid (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,880,119
Expenses
$4,344,749
Net Income
$1,535,370
Net Assets
$1,815,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,762,172
98.0%
Investment Income $117,947
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,152
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,244,668
Total Liabilities $16,429,194
Net Assets $1,815,474
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $30,152 $0 $0
Mr Joseph Marchesiello (Trustee) $0 $0 $0
Mrjames Robinson (Trustee) $0 $0 $0
Ms Keri Loughlin (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Dr Rosmarie Bovino (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Dr Christine Grucci (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Michael Cipriani (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Mr Gerard Antoine (Trustee) $0 $0 $0
Mr Jack Mitchell (Trustee) $0 $0 $0
Mr Christopher Dillon (Trustee) $0 $0 $0
Mr Anthony Cedrone (President) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Ms Theresa Hennessy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,480,281
Expenses
$4,941,710
Net Income
$538,571
Net Assets
$273,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,388,000
98.3%
Investment Income $95,124
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,843
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,124
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,823,593
Total Liabilities $16,550,259
Net Assets $273,334
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $29,124 $0 $0
Mr Joseph Marchesiello (Trustee) $0 $0 $0
Mr James Robinson (Trustee) $0 $0 $0
Mr William Pastore (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Dr Rosmarie Bovino (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Dr Christine Grucci (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Steven Valente (Trustee) $0 $0 $0
Mr Richard Cunningham (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Ms Meredith Brosnan (Trustee) $0 $0 $0
Mr Jack Mitchell (Trustee) $0 $0 $0
Ms Lisa Rutkoske (Trustee) $0 $0 $0
Mr Anthony Cedrone (Trustee) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0
Rosemary Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,035,448
Expenses
$4,751,739
Net Income
$283,709
Net Assets
-$282,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,941,778
98.1%
Investment Income $111,518
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,837
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,860,047
Total Liabilities $16,142,324
Net Assets -$282,277
Compensation
Key Employees and Officers Compensation Related Other
Mr Joseph Dragone (Treasurer) $25,837 $0 $0
Mr Joseph Marchesiello (Trustee) $0 $0 $0
Ms Marcy Tannenbaum (Trustee) $0 $0 $0
Mr William Pastore (Trustee) $0 $0 $0
Mr Michael Fabiano (Trustee) $0 $0 $0
Mr William H Nimmo (Trustee) $0 $0 $0
Dr Rosmarie Bovino (Trustee) $0 $0 $0
Ms Susan Hlavenka (Trustee) $0 $0 $0
Mr Victor Manuel (Trustee) $0 $0 $0
Mr Chris Caputo (Trustee) $0 $0 $0
Dr Christine Grucci (Trustee) $0 $0 $0
Mr Michael Frank (Trustee) $0 $0 $0
Mr Mark Schissler (Trustee) $0 $0 $0
Mr Christopher Van Cott (Trustee) $0 $0 $0
Mr Ryan Ruf (Trustee) $0 $0 $0
Mr Robert Bartels (Trustee) $0 $0 $0
Ms Meredith Brosnan (Trustee) $0 $0 $0
Mr Daniel Onorato (Trustee) $0 $0 $0
Ms Lisa Rutkoske (Trustee) $0 $0 $0
Mr Anthony Cedrone (Trustee) $0 $0 $0
Ms Rosemary Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,040,051
Expenses
$1,497,386
Net Income
$3,542,665
Net Assets
-$586,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,929,000
97.8%
Investment Income $129,546
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,495
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,397
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,036,375
Total Liabilities $14,622,467
Net Assets -$586,092

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,573,693
Expenses
$6,886,320
Net Income
-$2,312,627
Net Assets
-$4,085,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,424,000
96.7%
Investment Income $149,693
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,897
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,070,337
Total Liabilities $17,155,374
Net Assets -$4,085,037

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,890,542
Expenses
$6,237,848
Net Income
-$1,347,306
Net Assets
-$1,715,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,686,962
95.8%
Investment Income $224,750
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,170
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,456
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,595,080
Total Liabilities $14,310,230
Net Assets -$1,715,150

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
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 »