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Riverdale Country 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 / Elementary, Secondary Education, K - 12 (NTEE)

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.

Summary charts: organization finances over time

Revenue
$87.5M (2022)

Expenses
$87.9M (2022)

Total Assets
$243M (2022)

Total Liabilities
$106M (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
$87,506,636
Expenses
$87,941,887
Net Income
-$435,251
Net Assets
$137,263,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,445,385
10.8%
Program Services $76,432,097
87.3%
Investment Income $539,289
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,079
0.1%
Net Fundraising $0
Sales of Assets $218,529
0.2%
Net Inventory Sales -$19,699
Other Revenue $786,956
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,375,059
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,857,698
41.9%
Assets/Debt
Total Assets $242,986,114
Total Liabilities $105,722,706
Net Assets $137,263,408
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Randolph (Head Of School) $936,505 $0 $61,360
Daniel Schultz (Chief Financial Officer) $413,518 $0 $22,089
Milton Sipp (Head Of Middle School) $366,648 $0 $30,193
Kelley Nicholson Flynn (Ass't Head Of School For Oper.) $325,370 $0 $67,703
Kristi Marshall (Director Of College Counseling) $258,933 $0 $42,172
Jenna Rogers King (Dir. Of Admission & Enrollment) $255,329 $0 $66,993
Jonathan King (Director Of Technology) $229,618 $0 $16,510
James Duval (Head Of Lower School) $212,133 $0 $54,079
Thomas Taylor (Head Of Upper School) $208,248 $0 $53,809
Ann Grasing (Chief Development Officer) $206,557 $0 $14,860
Michael Galligan (Director Of Facilities) $199,203 $0 $59,966
Shelby Stokes (Dean Of Faculty) $179,141 $0 $28,730
John Pizzi (Director Of Athletics) $178,106 $0 $60,282
Daniel J Rosen (Chair) $0 $0 $0
John A Neuwirth (Vice Chair) $0 $0 $0
Sandra Kim Hoffen (Vice Chair) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Tiffany Austin Liston (Aaec President) $0 $0 $0
Jackie Rosen (Pa President) $0 $0 $0
Ellen Nachtigall Biben (Board Member) $0 $0 $0
Rev Dr Mark Hostetter (Board Member) $0 $0 $0
Christopher James (Board Member) $0 $0 $0
Jane Lisman Katz (Board Member) $0 $0 $0
Kass Lazerow (Board Member) $0 $0 $0
Marc S Lipschultz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,826,277
Expenses
$83,079,453
Net Income
-$253,176
Net Assets
$144,239,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,473,098
11.4%
Program Services $71,392,763
86.2%
Investment Income $1,022,135
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,654
0.0%
Net Fundraising $0
Sales of Assets $334,931
0.4%
Net Inventory Sales -$29,363
Other Revenue $610,059
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,058,043
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,843,992
43.1%
Assets/Debt
Total Assets $247,467,239
Total Liabilities $103,227,548
Net Assets $144,239,691
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic A A Randolph (Head Of School) $961,125 $0 $77,734
Daniel Schultz (Chief Financial Officer) $377,038 $0 $21,289
Milton Sipp (Head Of Middle School) $349,966 $0 $33,073
Kelley Nicholson Flynn (Ass't Head Of School For Oper.) $301,388 $0 $65,067
Kristi Marshall (Director Of College Counseling) $252,409 $0 $40,684
Jenna Rogers King (Dir. Of Admission & Enrollment) $244,912 $0 $63,128
Jonathan King (Director Of Technology) $230,669 $0 $16,142
Richard Lapidus (Dean Of Faculty) $216,934 $0 $14,620
James Duval (Head Of Lower School) $207,615 $0 $51,243
Ann Grasing (Chief Development Officer) $204,762 $0 $14,357
Michael Galligan (Director Of Facilities) $199,898 $0 $57,345
Andrew Abate (Faculty Member) $194,815 $0 $28,563
David Westin (Chair) $0 $0 $0
Daniel J Rosen (Vice Chair) $0 $0 $0
Terri Austin (Secretary) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Bruce Beal (Board Member) $0 $0 $0
Edem Dzubey (Board Member) $0 $0 $0
Ebby Elahi (Board Member) $0 $0 $0
Chloe Epstein (Board Member) $0 $0 $0
Sandra Kim Hoffen (Board Member) $0 $0 $0
Mark Hostetter (Board Member) $0 $0 $0
Christopher James (Board Member) $0 $0 $0
John Kao (Board Member) $0 $0 $0
Kass Lazerow (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,624,155
Expenses
$79,137,927
Net Income
-$513,772
Net Assets
$135,947,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,695,497
9.8%
Program Services $67,519,338
85.9%
Investment Income $690,159
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,868
0.0%
Net Fundraising $0
Sales of Assets $1,807,957
2.3%
Net Inventory Sales -$33,880
Other Revenue $916,216
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,853,875
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,115,874
44.4%
Assets/Debt
Total Assets $230,702,058
Total Liabilities $94,754,427
Net Assets $135,947,631
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic A A Randolph (Head Of School) $1,018,857 $0 $56,647
Daniel P Schultz (Chief Financial Officer) $334,220 $0 $44,341
Milton Sipp (Head Of Middle School) $310,400 $0 $52,741
Kelley Nicholson Flynn (Head Of Upper School) $266,229 $0 $48,080
Kristi Marshall (Director Of College Guidance) $245,025 $0 $34,936
Jonathan King (Director Of Technology) $223,271 $0 $15,713
Jenna Rogers King (Director Of Admission And Enro) $219,079 $0 $59,068
Richard Lapidus (Dean Of Faculty) $202,732 $0 $14,600
Andrew Abate (Faculty Member) $199,293 $0 $24,468
Lorraine Mahony (Faculty Member) $193,984 $0 $13,259
James Duval (Head Of Lower School) $192,811 $0 $34,419
Ann Grasing (Chief Development Officer) $191,238 $0 $13,772
David Westin (Chair) $0 $0 $0
Daniel J Rosen (Vice Chair) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Terri Austin (Secretary) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Tory Burch (Board Member) $0 $0 $0
Karen Elizaga (Board Member) $0 $0 $0
Jamie Alexander Tisch (Board Member) $0 $0 $0
John A Neuwirth (Board Member) $0 $0 $0
Gwen Adolph (Board Member) $0 $0 $0
Kazumi Yanai (Board Member) $0 $0 $0
Kass Lazerow (Board Member) $0 $0 $0
Gary A Lieberman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,227,958
Expenses
$77,101,128
Net Income
$1,126,830
Net Assets
$138,177,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,914,636
14.0%
Program Services $64,467,742
82.4%
Investment Income $916,711
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,936
0.1%
Net Fundraising $0
Sales of Assets $154,407
0.2%
Net Inventory Sales -$42,250
Other Revenue $1,753,776
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,725,721
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,011,153
44.1%
Assets/Debt
Total Assets $238,932,837
Total Liabilities $100,755,375
Net Assets $138,177,462
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic A A Randolph (Head Of School) $772,105 $0 $118,847
Milton Sipp (Head Of Middle School) $300,874 $0 $68,997
Daniel Schultz (Chief Financial Officer) $300,325 $0 $61,342
Kelley Nicholson Flynn (Head Of Upper School) $252,313 $0 $58,753
Kristi Marshall (Director Of College Guidance) $236,361 $0 $38,204
Jenna Rogers King (Director Of Admission And Enro) $210,742 $0 $61,914
Jonathan King (Director Of Technology) $208,106 $0 $14,127
Bobbi Mark (Chief Development Officer) $205,104 $0 $15,991
Ann Grasing (Chief Development Officer) $200,750 $0 $12,005
Richard Lapidus (Dean Of Faculty) $195,494 $0 $13,521
Michael Galligan (Facilities Manager) $190,531 $0 $52,871
James Duval (Head Of Lower School) $184,062 $0 $51,901
David Westin (Chair) $0 $0 $0
Daniel J Rosen (Co Vice Chair) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Terri Austin (Secretary) $0 $0 $0
John Castle (Board Member) $0 $0 $0
Deborah Sonnenberg (Board Member) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Tory Burch (Board Member) $0 $0 $0
Karen Eligaza (Board Member) $0 $0 $0
Jamie Alexander Tisch (Board Member) $0 $0 $0
John A Neuwirth (Board Member) $0 $0 $0
Gwen Adolph (Board Member) $0 $0 $0
Kazumi Yanai (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,055,069
Expenses
$74,010,450
Net Income
$1,044,619
Net Assets
$135,949,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,424,796
15.2%
Program Services $61,123,703
81.4%
Investment Income $634,279
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,487
0.1%
Net Fundraising $0
Sales of Assets $150,410
0.2%
Net Inventory Sales -$47,637
Other Revenue $1,718,031
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,750,256
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,479,151
43.9%
Assets/Debt
Total Assets $232,339,024
Total Liabilities $96,390,003
Net Assets $135,949,021
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Aa Randolph (Head Of School) $734,774 $0 $183,598
Milton Sipp (Head Of Middle School) $286,318 $0 $66,966
Bobbi Mark (Chief Development Officer) $278,717 $0 $30,747
Daniel Schultz (Chief Financial Officer) $267,827 $0 $59,320
Kelley Nicholson Flynn (Head Of Upper School) $251,373 $0 $52,640
Kristi Marshall (Director Of College Guidance) $226,977 $0 $36,657
Jenna Rogers King (Director Of Admission And Enro) $201,624 $0 $59,742
Jonathan King (Director Of Operational Techno) $195,115 $0 $12,530
Richard Lapidus (Dean Of Faculty) $186,299 $0 $12,367
Michael Galligan (Director Of Facilities) $183,729 $0 $50,899
James Duval (Head Of Lower School) $174,193 $0 $49,930
John Pizzi Jr (Director Of Athletics) $153,808 $0 $56,195
David Westin (Chair) $0 $0 $0
Daniel J Rosen (Co Vice Chair) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Terri Austin (Secretary) $0 $0 $0
John Castle (Board Member) $0 $0 $0
Elizabeth Strauss Clyman (Board Member) $0 $0 $0
Kenneth Eberts (Board Member) $0 $0 $0
Susan Drossman Sokoloff (Board Member) $0 $0 $0
Karen Eligaza (Board Member) $0 $0 $0
Sandra Kim Hoffen (Board Member) $0 $0 $0
John Kao (Board Member) $0 $0 $0
Michael A Karsch (Board Member) $0 $0 $0
Betsy Kenny Lack (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,964,694
Expenses
$70,315,890
Net Income
$5,648,804
Net Assets
$131,951,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,799,117
20.8%
Program Services $58,206,695
76.6%
Investment Income $542,357
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,984
0.1%
Net Fundraising $0
Sales of Assets $103,591
0.1%
Net Inventory Sales -$20,943
Other Revenue $1,274,893
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,380,861
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,987,192
44.1%
Assets/Debt
Total Assets $226,603,597
Total Liabilities $94,651,963
Net Assets $131,951,634
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Aa Randolph (Head Of School) $698,588 $0 $239,180
Milton Sipp (Head Of Middle School) $276,751 $0 $67,618
Bobbi Mark (Chief Development Officer) $269,042 $0 $34,052
Daniel Schultz (Chief Financial Officer) $242,581 $0 $58,271
Kristi Marshall (Director Of College Guidance) $215,177 $0 $35,658
Kelley Nicholson Flynn (Head Of Upper School) $214,861 $0 $49,686
Michael Galligan (Facilities Manager) $195,981 $0 $44,358
Jenna Rogers King (Director Of Admission & Enrollment) $192,601 $0 $59,150
Patrick Romano (Faculty Member) $173,768 $0 $37,336
Jonathan King (Director Of Operational Technology) $170,902 $0 $12,032
Richard Lapidus (Dean Of Faculty) $170,679 $0 $11,505
David N Roberts (Chair) $0 $0 $0
Daniel J Rosen (Co Vice Chair) $0 $0 $0
David Westin (Co Vice Chair) $0 $0 $0
David Blitzer (Treasurer) $0 $0 $0
Terri D Austin (Secretary) $0 $0 $0
Gwen Adolph (Board Member) $0 $0 $0
Kenneth Eberts (Board Member) $0 $0 $0
Sandra Kim Hoffen (Board Member) $0 $0 $0
Mark D Hostetter (Board Member) $0 $0 $0
John Kao (Board Member) $0 $0 $0
Michael A Karsch (Board Member) $0 $0 $0
Betsy Kenny Lack (Board Member) $0 $0 $0
Kass Lazerow (Board Member) $0 $0 $0
Gary A Lieberman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,215,465
Expenses
$67,728,539
Net Income
$486,926
Net Assets
$122,265,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,448,300
16.8%
Program Services $55,768,717
81.8%
Investment Income $462,975
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,200
0.1%
Net Fundraising $0
Sales of Assets -$423,320
Net Inventory Sales -$2,780
Other Revenue $913,373
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,230,240
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,766,002
43.9%
Assets/Debt
Total Assets $194,789,260
Total Liabilities $72,524,001
Net Assets $122,265,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Aa Randolph (Head Of School) $752,776 $0 $221,868
Milton J Sipp (Head Of Middle School) $268,912 $0 $63,317
Bobbi Mark (Chief Development Officer) $258,430 $0 $31,090
Daniel P Schultz (Cfo/Director Of Finance) $222,401 $0 $54,155
Edwin Gordon (Head Of Lower School) $219,402 $0 $15,665
David E Patnaude (Director Of Plant & Sustain) $217,408 $0 $25,697
Kristi H Marshall (Director Of College Guidance) $209,381 $0 $33,818
Kelley Nicholson Flynn (Head Of Upper School) $196,121 $0 $48,084
Jenna Rogers King (Director Of Adm And Enroll) $187,554 $0 $55,657
Patrick Romano (Faculty Member) $173,167 $0 $32,791
Michael Galligan (Facilities Manager) $164,923 $0 $16,983
Richard Lapidus (Dean Of Faculty) $157,885 $0 $11,485
David N Roberts (Chair) $0 $0 $0
Daniel J Rosen (Co Vice Chair) $0 $0 $0
David Westin (Co Vice Chair) $0 $0 $0
Roger H Kimmel (Treasurer) $0 $0 $0
Terri D Austin (Secretary) $0 $0 $0
Gwen Adolph (Board Member) $0 $0 $0
Ellen Biben (Board Member) $0 $0 $0
David Blitzer (Board Member) $0 $0 $0
Tory Burch (Board Member) $0 $0 $0
John Castle (Board Member) $0 $0 $0
Kenneth Eberts (Board Member) $0 $0 $0
Sandra Kim Hoffen (Board Member) $0 $0 $0
Mark D Hostetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,090,611
Expenses
$62,653,292
Net Income
$6,437,319
Net Assets
$123,589,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,725,961
19.9%
Program Services $53,293,130
77.1%
Investment Income $295,057
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,162
0.1%
Net Fundraising $0
Sales of Assets $494,349
0.7%
Net Inventory Sales -$3,859
Other Revenue $1,241,811
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,354
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,937,268
44.6%
Assets/Debt
Total Assets $188,515,522
Total Liabilities $64,925,634
Net Assets $123,589,888
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Aa Randolph (Headmaster) $486,495 $0 $134,352
Edwin Gordon (Head Of Lower School) $294,888 $0 $29,351
Milton J Sipp (Head Of Middle School) $253,840 $0 $59,118
Bobbi Mark (Chief Development Officer) $242,542 $0 $42,068
David E Patnaude (Director Of Plan & Sustainability) $210,131 $0 $22,796
Daniel P Schultz (Cfo) $209,025 $0 $49,487
Kristi H Marshall (Director Of College Office) $198,987 $0 $30,597
Jenna Rogers King (Director Of Operational Technology) $182,158 $0 $36,610
Kelley Nicholson Flynn (Head Of Upper School) $181,784 $0 $46,258
Michael Galligan (Faculty Member) $159,379 $0 $16,506
Kent J Kildahl (Faculty Member) $156,933 $0 $16,254
David N Roberts (Chair) $0 $0 $0
Daniel J Rosen (Co Vice Chair) $0 $0 $0
David Westin (Co Vice Chair) $0 $0 $0
Roger H Kimmel (Treasurer) $0 $0 $0
Terri D Austin (Secretary) $0 $0 $0
Ellen Biben (Board Member) $0 $0 $0
David Blitzer (Board Member) $0 $0 $0
Charles M Blow (Board Member) $0 $0 $0
Tory Burch (Board Member) $0 $0 $0
John Castle (Board Member) $0 $0 $0
Kenneth Eberts (Board Member) $0 $0 $0
Sandra Kim Hoffen (Board Member) $0 $0 $0
Mark D Hostetter (Board Member) $0 $0 $0
John Kao (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,090,282
Expenses
$57,734,776
Net Income
$7,355,506
Net Assets
$117,239,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,568,930
17.8%
Program Services $50,435,812
77.5%
Investment Income $406,515
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,905
0.1%
Net Fundraising $0
Sales of Assets $1,470,871
2.3%
Net Inventory Sales -$25,751
Other Revenue $1,198,000
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,197
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,596,386
46.1%
Assets/Debt
Total Assets $181,275,817
Total Liabilities $64,036,508
Net Assets $117,239,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominic Aa Randolph (Headmaster) $461,401 $0 $128,530
Edwin Gordon (Head Of Lower School) $286,868 $0 $27,659
Bobbi Mark (Chief Development Officer) $284,357 $0 $39,357
Milton J Sipp (Head Of Middle School) $239,852 $0 $54,725
Daniel P Schultz (Director Of Finance) $203,856 $0 $46,231
David E Patnaude (Director Of Plant & Sustain) $202,733 $0 $21,722
Kristi H Marshall (Director Of College Counseling) $193,042 $0 $29,300
Kelley Nicholson Flynn (Head Of Upper School) $176,885 $0 $40,498
John I Wellington (Faculty Member) $164,542 $0 $17,645
Michael Michelson (Studies Coordinator) $162,979 $0 $38,648
Kent J Kildahl (Faculty Member) $159,683 $0 $16,578
David N Roberts (Chair) $0 $0 $0
David Westin (Vice Chair) $0 $0 $0
Roger H Kimmel (Treasurer) $0 $0 $0
Terri Austin (Board) $0 $0 $0
David Blitzer (Board) $0 $0 $0
Charles Blow (Board) $0 $0 $0
John Castle (Board) $0 $0 $0
Jill Cornet (Board) $0 $0 $0
Kenneth Eberts (Board) $0 $0 $0
Mark Hostetter (Board) $0 $0 $0
Theodore P Janulis (Board) $0 $0 $0
Brad S Karp (Board) $0 $0 $0
Michael Karsch (Board) $0 $0 $0
Christine Kronish (Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,846,532
Expenses
$55,807,048
Net Income
$13,039,484
Net Assets
$104,425,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,575,294
25.5%
Program Services $49,156,660
71.4%
Investment Income $524,972
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,717
0.0%
Net Fundraising $0
Sales of Assets $553,585
0.8%
Net Inventory Sales -$5,999
Other Revenue $1,010,303
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,864,572
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,399,393
45.5%
Assets/Debt
Total Assets $167,080,151
Total Liabilities $62,654,184
Net Assets $104,425,967

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,907,507
Expenses
$53,781,316
Net Income
$2,126,191
Net Assets
$86,958,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,061,310
12.6%
Program Services $46,929,153
83.9%
Investment Income $407,087
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,806
0.0%
Net Fundraising $0
Sales of Assets $209,538
0.4%
Net Inventory Sales -$5,588
Other Revenue $1,298,201
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,969,285
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,505,001
43.7%
Assets/Debt
Total Assets $147,470,889
Total Liabilities $60,512,534
Net Assets $86,958,355

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,095,440
Expenses
$50,239,349
Net Income
$2,856,091
Net Assets
$90,153,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,637,076
10.6%
Program Services $44,694,542
84.2%
Investment Income $517,195
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,266
0.0%
Net Fundraising $0
Sales of Assets $600,778
1.1%
Net Inventory Sales -$3,327
Other Revenue $1,646,910
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,934
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,620,326
45.0%
Assets/Debt
Total Assets $157,330,603
Total Liabilities $67,176,984
Net Assets $90,153,619

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 »