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Allen Stevenson School

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.

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$35.8M (2022)

Expenses
$31M (2022)

Total Assets
$140M (2022)

Total Liabilities
$40M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,768,565
Expenses
$31,011,860
Net Income
$4,756,705
Net Assets
$100,361,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,804,583
30.2%
Program Services $23,843,121
66.7%
Investment Income $183,691
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,705
0.1%
Net Fundraising $91,929
0.3%
Sales of Assets $488,555
1.4%
Net Inventory Sales $25,932
0.1%
Other Revenue $280,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,802,728
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,319,849
39.7%
Assets/Debt
Total Assets $140,364,026
Total Liabilities $40,002,427
Net Assets $100,361,599
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Head Of School Thru June 2022) $772,811 $0 $96,079
Hydee Bassel (Dir., Finance & Operations) $337,404 $0 $77,677
Stephen M Warner (Head Of Lower Division) $236,506 $0 $56,170
Andrew C Zevon (Director Of Technology) $221,721 $0 $24,812
Winifred Barnes (Dir., Organizational Initiatives) $221,186 $0 $39,410
Katherine Duckworth Schachter (Director Of Development) $205,795 $0 $74,304
Richard Alifano (Dir., Athletics/Pe Education) $203,121 $0 $60,933
Greg Knespler (Facilities Manager) $202,142 $0 $17,624
Michele V Demko (Music Department Head) $186,697 $0 $19,301
Steven Cohen (Head Of Upper Division) $186,502 $0 $30,210
Sarah Woods (Director Of Communications) $173,754 $0 $14,551
Susan Etess (Director Of Admissions) $165,790 $0 $15,077
Jack Cooley (Science Department Chair) $152,017 $0 $64,973
Metin Negrin (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Alexander Klabin (Vp & Treasurer) $0 $0 $0
Lisa Pagliaro Selz (Secretary) $0 $0 $0
Kerry Ann Evans Thompson (Trustee) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Aryn Grossman (Trustee) $0 $0 $0
Lauren Irwin (Trustee) $0 $0 $0
Chris Jones (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0
Alex Klaris (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,932,540
Expenses
$28,059,113
Net Income
$1,873,427
Net Assets
$97,925,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,321,027
21.1%
Program Services $23,120,435
77.2%
Investment Income $135,088
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $306,230
1.0%
Net Inventory Sales $0
Other Revenue $49,760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,024,477
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,133,774
43.2%
Assets/Debt
Total Assets $144,439,542
Total Liabilities $46,513,826
Net Assets $97,925,716
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Head Of School) $765,506 $0 $126,468
Hydee Bassel (Dir., Finance & Operations) $318,578 $0 $74,673
Susan Etess (Director Of Admissions) $237,268 $0 $23,633
Stephen M Warner (Head Of Lower Division) $227,388 $0 $60,243
Andrew C Zevon (Director Of Technology) $215,704 $0 $22,591
Winifred Barnes (Dir., Organizational Initiatives) $212,679 $0 $36,400
Kimberly Kyte (Middle School Head) $206,078 $0 $35,232
Richard Alifano (Dir., Athletics/Pe Education) $202,649 $0 $57,729
Katherine Duckworth Schachter (Director Of Development) $199,029 $0 $67,776
Steven Cohen (Head Of Upper Division) $182,406 $0 $32,244
Michele V Demko (Music Department Head) $181,936 $0 $17,732
Greg Knespler (Facilities Manager) $179,081 $0 $51,970
Anne Russo Meyer (Learning Resource Center Director) $171,178 $0 $51,482
Sarah Woods (Director Of Communications) $167,299 $0 $13,446
Metin Negrin (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Alexander Klabin (Vp & Treasurer) $0 $0 $0
Lisa Pagliaro Selz (Secretary) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
Aryn Grossman (Trustee) $0 $0 $0
Chris Jones (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0
Alex Klaris (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,118,626
Expenses
$27,526,260
Net Income
$4,592,366
Net Assets
$94,121,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,339,127
26.0%
Program Services $22,663,496
70.6%
Investment Income $561,317
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,155
Sales of Assets $381,401
1.2%
Net Inventory Sales $0
Other Revenue $178,440
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,938,148
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,843,539
43.0%
Assets/Debt
Total Assets $132,666,790
Total Liabilities $38,545,012
Net Assets $94,121,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Headmaster) $920,068 $0 $102,667
Hydee Bassel (Dir Of Finance & Operation) $290,221 $0 $76,538
Susan Etess (Dir Of Admissions) $250,808 $0 $27,728
Winifred Barnes (Dir. Of Organizational Initiatives) $232,740 $0 $38,783
Stephen M Warner (Lower School Head) $208,950 $0 $80,015
Andrew C Zevon (Director Of Technology) $205,850 $0 $23,350
Richard Alifano (Athletic Director) $199,595 $0 $58,825
Kimberly Kyte (Middle School Head) $195,923 $0 $50,988
Katherine Duckworth Schachter (Director Of Development) $191,978 $0 $68,392
Michele V Demko (Music Department Chair) $177,575 $0 $18,586
Steven Cohen (Upper School Head) $173,279 $0 $35,178
Anne Russo Meyer (Learning Resource Center) $166,968 $0 $50,945
Greg Knespler (Facilities Manager) $166,077 $0 $62,537
Sarah Woods (Director Of Communications) $161,632 $0 $13,613
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Alexander Klabin (Vp & Treasurer) $0 $0 $0
Lisa Pagliaro Selz (Secretary) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee Thru May 2020) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
Aryn Grossman (Trustee) $0 $0 $0
Joshua Harris (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,728,171
Expenses
$26,699,591
Net Income
$7,028,580
Net Assets
$91,682,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,955,242
23.6%
Program Services $22,283,096
66.1%
Investment Income $597,053
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,469
Sales of Assets $2,946,354
8.7%
Net Inventory Sales $0
Other Revenue $61,895
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,661,759
10.0%
Professional Fundraising Fees $22,500
0.1%
Other Salaries and Wages $11,784,718
44.1%
Assets/Debt
Total Assets $119,153,656
Total Liabilities $27,470,837
Net Assets $91,682,819
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Headmaster) $716,975 $0 $100,369
Susan Etess (Dir Of Admissions) $261,871 $0 $26,912
Hydee Bassel (Dir Of Finance & Operation) $250,944 $0 $74,762
Andrew C Zevon (Director Of Technology) $200,263 $0 $20,346
Richard Alifano (Athletic Director) $195,234 $0 $47,357
Stephen M Warner (Lower School Head) $193,222 $0 $57,077
Katherine Duckworth Schachter (Director Of Development) $187,888 $0 $65,242
Kimberly Kyte (Middle School Head) $187,135 $0 $33,771
Winifred Barnes (Director Of Organizational Initiatives) $186,493 $0 $45,458
Michele V Demko (Music Department Chair) $174,956 $0 $16,850
David Kersey (Teacher/Alum Relations) $171,923 $0 $16,116
Steven Cohen (Upper School Head) $170,693 $0 $26,373
Anne Russo Meyer (Learning Resource Center) $163,249 $0 $49,314
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Alexander Klabin (Vp & Treasurer) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Paquita Y Davis Friday (Trustee Thru 05/2019) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
Joshua Harris (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0
Rashida La Lande (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,141,376
Expenses
$26,803,888
Net Income
$4,337,488
Net Assets
$88,989,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,595,308
27.6%
Program Services $21,450,473
68.9%
Investment Income $535,408
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising -$31,657
Sales of Assets $547,154
1.8%
Net Inventory Sales $0
Other Revenue $43,490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,261,987
8.4%
Professional Fundraising Fees $246,750
0.9%
Other Salaries and Wages $11,698,029
43.6%
Assets/Debt
Total Assets $105,600,262
Total Liabilities $16,610,449
Net Assets $88,989,813
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Headmaster) $701,969 $0 $114,306
Susan Etess (Dir Of Admissions) $266,367 $0 $28,247
Hydee Bressler (Dir Of Finance & Operation) $215,857 $0 $70,951
Andy Zevon (Technology Manager) $187,522 $0 $45,171
Stephen Warner (Ls Head) $185,461 $0 $55,090
Kimberly Kyte (Ms Head) $182,969 $0 $47,484
Richard Alifano (Dir Of Athletics) $182,226 $0 $54,929
David Kersey (Teacher/Alum Relations) $174,307 $0 $16,467
Michele Demko (Music Dept Head) $171,813 $0 $16,353
Winifred Barnes (Dir Of Strategic & Learning Initiatives) $163,714 $0 $50,510
Steve Cohen (Us Head) $162,645 $0 $17,667
Casper Caldarola (Dir Of Communication) $161,687 $0 $31,541
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Joshua Harris (Vp & Treasurer) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Alexandra Wallace Creed (Trustee) $0 $0 $0
Paquita Y Davis Friday (Trustee) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0
Alexander Klabin (Trustee) $0 $0 $0
Michael S Klein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,739,816
Expenses
$24,075,675
Net Income
$5,664,141
Net Assets
$83,976,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,456,980
28.4%
Program Services $20,512,675
69.0%
Investment Income $452,569
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,073
0.3%
Net Fundraising -$44,375
Sales of Assets $262,641
0.9%
Net Inventory Sales $0
Other Revenue $16,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,325,281
9.7%
Professional Fundraising Fees $46,250
0.2%
Other Salaries and Wages $11,315,499
47.0%
Assets/Debt
Total Assets $96,256,412
Total Liabilities $12,279,599
Net Assets $83,976,813
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Head Master) $895,692 $0 $113,577
Susan Etess (Dir Of Admissions) $268,828 $0 $25,005
Hydee Bressler (Dir Of Finance & Operation) $201,443 $0 $65,927
Neal Kamsler (U S Head) $200,134 $0 $21,645
David Smith (Dir Of Developpment) $196,887 $0 $22,643
Andy Zevon (Technology Manager) $189,173 $0 $19,080
Richard Alifano (Dir Of At Hletics) $185,057 $0 $45,858
Kimberly Kyte (Ms Head) $177,784 $0 $21,945
Casper Caldarola (Dir Of C Ommunication) $170,106 $0 $36,562
David Kersey (Teacher/Alum Relations) $169,396 $0 $15,354
Michele Demko (Mu Sic Dept Head) $168,381 $0 $15,492
Stephen Warner (Ls Head) $160,987 $0 $36,097
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Joshua Harris (Vp & Treasurer) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Dana B Cowin (Trustee) $0 $0 $0
Alexandra Wallace Creed (Trustee) $0 $0 $0
Paquita Y Davis Friday (Trustee) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee) $0 $0 $0
Fredda Goldberg (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
George Hall (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,599,063
Expenses
$23,354,943
Net Income
$9,244,120
Net Assets
$76,140,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,693,912
35.9%
Program Services $19,441,814
59.6%
Investment Income $299,680
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,800
0.3%
Net Fundraising -$45,150
Sales of Assets $1,104,256
3.4%
Net Inventory Sales $0
Other Revenue $14,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,341
8.5%
Professional Fundraising Fees $101,563
0.4%
Other Salaries and Wages $11,219,743
48.0%
Assets/Debt
Total Assets $89,609,637
Total Liabilities $13,469,267
Net Assets $76,140,370
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Headmaster) $648,678 $0 $111,858
Susan Etess (Ls Head) $268,125 $0 $24,823
David Smith (Dir Of Development) $194,671 $0 $19,046
Hydee Bressler (Dir Of Finance & Operation) $194,293 $0 $64,281
Neal Kamsler (Us Head) $189,048 $0 $26,970
Andy Zevon (Technology Manager) $180,214 $0 $19,125
Kimberly Kyte (Ms Head) $175,176 $0 $31,334
Richard Alifano (Dir Of Athletics) $174,956 $0 $48,973
Casper Caldarola (Dir Of Communication) $170,454 $0 $31,244
David Kersey (Teacher/Alum Relations) $163,577 $0 $14,600
Michele Demko (Music Dept Head) $163,016 $0 $16,755
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Joshua Harris (Vp & Treasurer) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Dana B Cowin (Trustee) $0 $0 $0
Alexandra Wallace Creed (Trustee) $0 $0 $0
Paquita Y Davis Friday (Trustee) $0 $0 $0
Kerianne Flynn (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee) $0 $0 $0
Alexander G Gellert (Trustee) $0 $0 $0
Fredda Goldberg (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
George Hall (Trustee) $0 $0 $0
Monica Keany (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,777,175
Expenses
$23,152,168
Net Income
$17,625,007
Net Assets
$68,344,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,155,689
42.1%
Program Services $18,581,376
45.6%
Investment Income $196,006
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,250
0.1%
Net Fundraising -$85,022
Sales of Assets $4,751,214
11.7%
Net Inventory Sales $0
Other Revenue $117,662
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,958,426
8.5%
Professional Fundraising Fees $231,000
1.0%
Other Salaries and Wages $10,824,381
46.8%
Assets/Debt
Total Assets $82,088,352
Total Liabilities $13,744,297
Net Assets $68,344,055
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Head Master) $628,118 $0 $117,924
Susan Etess (Ls Head) $260,195 $0 $49,518
David Smith (Dir Of Development) $199,127 $0 $25,406
Neal Kamsler (Us Head) $182,468 $0 $29,097
Rich Alifano (Dir Of Athletics) $170,852 $0 $49,152
Andy Zevon (Technology Manager) $168,819 $0 $20,492
Kimberly Kyte (Ms Head) $168,497 $0 $27,395
Michele Demko (Music Dept Head) $158,604 $0 $16,469
Casper Caldarola (Dir Of Communication) $158,092 $0 $36,232
Randolph Schrade (Dir Of Orchestra) $152,658 $0 $35,619
Carl Harris Stein Business Manager (Through July 2014) $121,913 $0 $40,366
Hydee Bassel (Dir Of Finance & Operations) $94,723 $0 $27,452
Mark I Greene (President) $0 $0 $0
Ronald S Rolfe (President Emeritus) $0 $0 $0
Joshua Harris (Vp & Treasurer) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Dana B Cowin (Trustee) $0 $0 $0
Alexandra Wallace Creed (Trustee) $0 $0 $0
Paquita Y Davis Friday (Trustee) $0 $0 $0
Kenneth M Garschina (Trustee) $0 $0 $0
Alexander G Gellert (Trustee) $0 $0 $0
Fredda Goldberg (Trustee) $0 $0 $0
Stephanie Drescher Gorman (Trustee) $0 $0 $0
George Hall (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,574,823
Expenses
$23,144,742
Net Income
$5,430,081
Net Assets
$57,328,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,387,519
32.9%
Program Services $18,096,782
63.3%
Investment Income $308,574
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,061
0.3%
Net Fundraising -$45,629
Sales of Assets $667,155
2.3%
Net Inventory Sales $0
Other Revenue $61,361
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,334,863
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,929,602
42.9%
Assets/Debt
Total Assets $71,244,127
Total Liabilities $13,916,032
Net Assets $57,328,095
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David R Trower (Head Master) $1,322,483 $0 $113,871
Susan Etess (Ls Head) $253,174 $0 $24,405
Carl Harris Stein (Business Manager) $200,819 $0 $55,412
Neal Kamsler (Us Head) $176,634 $0 $28,038
Andy Zevon (Technology Manager) $163,492 $0 $16,844
Joseph Foresta (Dir Of Facilities) $163,068 $0 $38,631
Kimberly Kyte (Ms Head) $162,782 $0 $27,422
Rich Alifano (Dir Of Athletics) $155,960 $0 $42,189
Michele Demko (Music Dept Head) $154,681 $0 $13,588
Casper Caldarola (Dir Of Communication) $152,914 $0 $40,224
Ronald S Rolfe (President) $0 $0 $0
Joshua Harris (Vp & Assistant Treasurer) $0 $0 $0
Thomas H Lister (Vp & Treasurer) $0 $0 $0
Mark I Greene (Vice President) $0 $0 $0
Lisa Pagliano Selz (Secretary) $0 $0 $0
Dana B Cowin (Trustee) $0 $0 $0
Alexandra Wallace Creed (Trustee) $0 $0 $0
Paquita Y Davis Friday (Trustee) $0 $0 $0
Alexander G Gellert (Trustee) $0 $0 $0
George Hall (Trustee) $0 $0 $0
Peter Kellner (Trustee) $0 $0 $0
Heather Khazaneh (Trustee) $0 $0 $0
Michael S Klein (Trustee) $0 $0 $0
David H Koch (Trustee) $0 $0 $0
Daniel Lascano (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,555,759
Expenses
$21,994,384
Net Income
$8,561,375
Net Assets
$49,772,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,154,637
39.8%
Program Services $17,518,925
57.3%
Investment Income $246,023
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,719
0.3%
Net Fundraising $314,401
1.0%
Sales of Assets $200,092
0.7%
Net Inventory Sales $0
Other Revenue $31,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,209
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,636,694
48.4%
Assets/Debt
Total Assets $66,664,647
Total Liabilities $16,891,864
Net Assets $49,772,783

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,796,552
Expenses
$21,419,430
Net Income
$1,377,122
Net Assets
$39,735,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,293,894
18.8%
Program Services $17,449,768
76.5%
Investment Income $380,909
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,810
0.5%
Net Fundraising $363,862
1.6%
Sales of Assets $192,539
0.8%
Net Inventory Sales $0
Other Revenue $1,770
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,769
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,514,343
49.1%
Assets/Debt
Total Assets $61,505,442
Total Liabilities $21,770,086
Net Assets $39,735,356

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,437,154
Expenses
$20,807,227
Net Income
$3,629,927
Net Assets
$38,932,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,040,932
28.8%
Program Services $16,615,266
68.0%
Investment Income $285,262
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,105
0.3%
Net Fundraising $238,103
1.0%
Sales of Assets $179,920
0.7%
Net Inventory Sales $0
Other Revenue $3,566
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,879,044
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,262,183
44.5%
Assets/Debt
Total Assets $64,425,875
Total Liabilities $25,493,116
Net Assets $38,932,759

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 »