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Montessori Association Of New York

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 / Kindergarten, Preschool, Nursery School, Early Admissions (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.
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
$10.7M (2023)

Expenses
$11.2M (2023)

Total Assets
$14.1M (2023)

Total Liabilities
$10.6M (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
$10,704,601
Expenses
$11,196,147
Net Income
-$491,546
Net Assets
$3,507,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,342
4.4%
Program Services $10,082,573
94.2%
Investment Income $146,486
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $544
0.0%
Sales of Assets $1,656
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $555,046
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,717,153
42.1%
Assets/Debt
Total Assets $14,058,881
Total Liabilities $10,550,966
Net Assets $3,507,915
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $299,123 $0 $28,976
Dave Carty (Cfoo) $198,278 $0 $18,166
Saniya Mehdi (Assistant Head Of School) $136,021 $0 $4,677
Adam M Schlessinger (Instructor) $123,676 $0 $10,062
Mary Vrazel (Libriarian/Tech) $118,833 $0 $11,250
Andrew Kagan (Athlet Dir, Alum Dir, A/S Dir) $115,007 $0 $12,228
Cindy Rodriguez (Director Of Development) $111,276 $0 $15,014
Adebola Dele Michael (Trustee) $0 $0 $0
Brendan Costello (Trustee) $0 $0 $0
Charles Yang (Trustee) $0 $0 $0
Chetan Vig (Trustee) $0 $0 $0
Crissy Caceres (Trustee) $0 $0 $0
Dale Mccomb (Trustee) $0 $0 $0
Emily Prager (Trustee) $0 $0 $0
Eric Yuen (Treasurer) $0 $0 $0
Erica Corbin (Trustee) $0 $0 $0
Farida Lecoin (Trustee) $0 $0 $0
Freda Gimpel (Trustee) $0 $0 $0
Garret Leahey (Trustee) $0 $0 $0
Helen Cantwell (Trustee (Outgoing)) $0 $0 $0
Jamie Stecher (President) $0 $0 $0
Jason Ford (Trustee) $0 $0 $0
Jenna Dabbs (Secretary) $0 $0 $0
Joseph Hartswell (Trustee) $0 $0 $0
Kara Zanger (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,287,086
Expenses
$10,661,782
Net Income
-$374,696
Net Assets
$3,628,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,949
8.9%
Program Services $9,292,984
90.3%
Investment Income $93,427
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,429
Sales of Assets $3,155
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,873
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,473,909
42.0%
Assets/Debt
Total Assets $8,608,615
Total Liabilities $4,979,885
Net Assets $3,628,730
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $300,944 $0 $19,613
Dave Carty (Cfoo) $148,369 $0 $11,774
Saniya Mehdi (Assistant Head Of School) $134,027 $0 $4,890
Mary Vrazel (Libriarian/Tech) $117,844 $0 $10,150
Adam M Schlessinger (Instructor) $115,791 $0 $8,750
Cindy Rodriguez (Director Of Development) $109,875 $0 $16,260
Jennifer Trapley (Dir Of Admissions) $108,899 $0 $22,685
Adebola Dele Michael (Trustee) $0 $0 $0
Brendan Costello (Trustee) $0 $0 $0
Charles Yang (Trustee) $0 $0 $0
Chetan Vig (Treasurer) $0 $0 $0
Crissy Caceres (Trustee) $0 $0 $0
Eric Yuen (Trustee) $0 $0 $0
Erica Corbin (Trustee) $0 $0 $0
Freda Gimpel (Trustee) $0 $0 $0
Garret Leahey (Trustee) $0 $0 $0
Helen Cantwell (Trustee) $0 $0 $0
Jamie Stecher (President) $0 $0 $0
Jason Ford (Trustee) $0 $0 $0
Jenna Dabbs (Secretary) $0 $0 $0
Joseph Hartswell (Trustee) $0 $0 $0
Kara Zanger (Trustee) $0 $0 $0
Katie Taylor (Trustee) $0 $0 $0
Keiry Tuttle (Trustee) $0 $0 $0
Kelly Riggle (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,317,799
Expenses
$10,918,059
Net Income
$399,740
Net Assets
$4,487,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,515,456
22.2%
Program Services $8,718,497
77.0%
Investment Income $93,036
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,082
Sales of Assets $1,892
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $521,957
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,600,287
42.1%
Assets/Debt
Total Assets $10,174,836
Total Liabilities $5,687,699
Net Assets $4,487,137
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $282,442 $0 $31,363
Simon Prosser (Director Of Finance (Outgoing)) $188,789 $0 $11,962
Saniya Mehdi (Assistant Head Of School) $118,844 $0 $7,367
Mary Vrazel (Librarian) $113,279 $0 $13,334
Jennifer Tarpley (Director Of Admissions) $107,245 $0 $19,877
Andrew Kagen (Dir Of After School) $105,835 $0 $13,068
Cindy Rodriguez (Dir Of Development) $104,692 $0 $19,582
Brendan Costello (Trustee) $0 $0 $0
Bruno Medeiros (Treasurer) $0 $0 $0
Chetan Vig (Trustee) $0 $0 $0
Dr Kimberly Joyce Bernard (Trustee) $0 $0 $0
Eric Yuen (Treasurer) $0 $0 $0
Erica Corbin (Trustee) $0 $0 $0
Freda Gimpel (Trustee) $0 $0 $0
Garret Leahey (Trustee) $0 $0 $0
Gregory Driscoll (Trustee) $0 $0 $0
Helen Cantwell (Trustee) $0 $0 $0
James Halpin (Vice President) $0 $0 $0
Jamie Stecher (President) $0 $0 $0
Jenna Dabbs (Secretary) $0 $0 $0
Jennifer Burleigh (Trustee) $0 $0 $0
Joan Lonergan (Trustee) $0 $0 $0
Joseph Hartswell (Trustee) $0 $0 $0
Kalpana Gajjar (Trustee) $0 $0 $0
Kara Zanger (Vice President) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,774,619
Expenses
$10,878,963
Net Income
-$104,344
Net Assets
$3,239,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,187
8.8%
Program Services $9,767,975
90.7%
Investment Income $102,926
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,137
Sales of Assets $14,668
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,115
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,486,104
41.2%
Assets/Debt
Total Assets $10,875,617
Total Liabilities $7,635,990
Net Assets $3,239,627
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $274,952 $0 $29,523
Simon Prosser (Director Of Finance) $182,084 $0 $13,053
Adam Schlessinger (Camp Director And Science Teacher) $110,601 $0 $9,704
Mary Vrazel (Librarian) $109,343 $0 $12,062
Saniya Mehdi (Director Of Early Childhood) $105,144 $0 $3,906
Jennifer Tarpley (Director Of Admissions) $104,936 $0 $20,305
Tyler Jennings (Asst Head Of School (Outgoing)) $100,587 $0 $21,382
Brendan Costello (Trustee) $0 $0 $0
Bruno Medeiros (Treasurer) $0 $0 $0
Chetan Vig (Trustee) $0 $0 $0
David Smith (Trustee (Outgoing)) $0 $0 $0
Derrick Gay (Trustee (Outgoing)) $0 $0 $0
Dr Kimberly Joyce Bernard (Trustee) $0 $0 $0
Eric Yuen (Trustee) $0 $0 $0
Erica Corbin (Trustee) $0 $0 $0
Freda Gimpel (Trustee) $0 $0 $0
Garret Leahey (Trustee) $0 $0 $0
Ginger Brokaw (Trustee (Outgoing)) $0 $0 $0
Gregory Driscoll (Trustee) $0 $0 $0
Helen Cantwell (Trustee) $0 $0 $0
James Halpin (Vice President) $0 $0 $0
Jamie Stecher (President) $0 $0 $0
Jenna Dabbs (Secretary) $0 $0 $0
Jennifer Burleigh (Trustee) $0 $0 $0
Joan Lonergan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,737,208
Expenses
$11,196,053
Net Income
-$458,845
Net Assets
$3,319,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,835
13.2%
Program Services $9,191,265
85.6%
Investment Income $119,133
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,283
0.1%
Sales of Assets -$2,308
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,704
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,457,346
39.8%
Assets/Debt
Total Assets $7,667,524
Total Liabilities $4,348,516
Net Assets $3,319,008
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielascyz (Head Of School) $268,726 $0 $29,294
Simon Prosser (Director Of Finance) $177,515 $0 $13,250
Lisa Oberstein (Outgoing Asst Head Of School) $136,250 $0 $29,311
Mary Beth Vrazel (Librarian And Afterschool Teacher) $105,079 $0 $14,556
Adam Schlessinger (Teacher And Camp Director) $101,317 $0 $9,838
Jennifer Tarpley (Director Of Admissions) $100,175 $0 $22,757
Brendan Costello (Board Member) $0 $0 $0
Bruno Medeiros (Treasurer) $0 $0 $0
Chetan Vig (Board Member) $0 $0 $0
David Castle (Outgoing Treasurer) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Derrick Gay (Board Member) $0 $0 $0
Dr Kimberly Joyce Bernard (Board Member) $0 $0 $0
Eric Yuen (Board Member) $0 $0 $0
Freda Gimpel (Board Member) $0 $0 $0
Gerry Walker (Outgoing Board Member) $0 $0 $0
Ginger Brokaw (Board Member) $0 $0 $0
Gregory Driscoll (Board Member) $0 $0 $0
Helen Cantwell (Board Member) $0 $0 $0
James Halpin (Secretary) $0 $0 $0
Jamie Stecher (Vice President) $0 $0 $0
Jenna Dabbs (Board Member) $0 $0 $0
Jennifer Burleigh (Board Member) $0 $0 $0
Jennifer Capla (Outgoing Board Member) $0 $0 $0
Jeremy Rosenberg (Outgoing Vice President) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,659,929
Expenses
$11,155,669
Net Income
$504,260
Net Assets
$3,653,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,118,417
18.2%
Program Services $9,399,145
80.6%
Investment Income $97,896
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,709
Sales of Assets $51,180
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,143
5.8%
Professional Fundraising Fees $84,000
0.8%
Other Salaries and Wages $4,494,824
40.3%
Assets/Debt
Total Assets $7,983,567
Total Liabilities $4,330,464
Net Assets $3,653,103

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,831,320
Expenses
$11,033,464
Net Income
-$1,202,144
Net Assets
$3,054,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,497
6.6%
Program Services $9,027,127
91.8%
Investment Income $101,556
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,576
0.6%
Sales of Assets $1,564
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,280
5.8%
Professional Fundraising Fees $32,500
0.3%
Other Salaries and Wages $4,500,563
40.8%
Assets/Debt
Total Assets $7,110,436
Total Liabilities $4,056,100
Net Assets $3,054,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $262,644 $0 $28,387
Simon Prosser (Dir Ector Of Finance) $172,474 $0 $22,217
Lisa Oberstein (Assistant Head Of School) $135,006 $0 $20,166
Maria Howard Aspinall (Director Of Early Program) $103,600 $0 $24,019
Andria Quintero Barno (Director Of Childhood Learning) $100,993 $0 $5,908
Mary Beth Vrazel (Librarian) $100,976 $0 $16,426
Pauline Johnson (Receptionist/Registrar) $100,257 $0 $17,380
Burno Medeiros (Trustee) $0 $0 $0
David Castle (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Derrick Gay (Board Member) $0 $0 $0
Gerry Walker (Board Member) $0 $0 $0
Ginger Brokaw (Board Member) $0 $0 $0
James Halpin (Tr Ustee) $0 $0 $0
Jennifer Burleigh (Trustee) $0 $0 $0
Jennifer Capia (Board Member) $0 $0 $0
Jeremy Rosenberg (Vice President) $0 $0 $0
Joan Lonergan (Trustee) $0 $0 $0
Kalpana Gajjar (Trustee) $0 $0 $0
Kimberley Joyce Bernard (Board Member) $0 $0 $0
Matt Lamphier (Tr Ustee) $0 $0 $0
Michael Giglio (Trustee) $0 $0 $0
Nancy Smith Dennis (President) $0 $0 $0
Nicole Dauer (Board Member) $0 $0 $0
Tika Brewer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,646,886
Expenses
$11,355,250
Net Income
-$708,364
Net Assets
$4,044,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,537
6.0%
Program Services $9,741,297
91.5%
Investment Income $109,116
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,025
1.4%
Sales of Assets $6,911
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,024
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,770,391
42.0%
Assets/Debt
Total Assets $7,495,001
Total Liabilities $3,450,952
Net Assets $4,044,049
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $256,815 $0 $27,991
Simon Prosser (Dir Ector Of Finance) $167,423 $0 $11,470
Mary Beth Vrazel (Librarian) $102,085 $0 $16,423
Pauline Johnson (Receptionist/Registrar) $101,823 $0 $15,115
Lisa Oberstein (Assistant Head Of School) $66,801 $0 $4,181
Anna Winderbaum (Trustee) $0 $0 $0
Ariel Ostad (Trustee) $0 $0 $0
Burno Medeiros (Trustee) $0 $0 $0
Greg Di Felice Phd (Tr Ustee) $0 $0 $0
Holly Carter Phd (Trustee) $0 $0 $0
James Halpin (Tr Ustee) $0 $0 $0
Jennifer Burleigh (Trustee) $0 $0 $0
Jeremy Rosenberg (Vice President) $0 $0 $0
Joan Lonergan (Trustee) $0 $0 $0
John Evans (President) $0 $0 $0
Kalpana Gajjar (Trustee) $0 $0 $0
Linda Larkin (Secretary) $0 $0 $0
Matt Lamphier (Tr Ustee) $0 $0 $0
Michael Giglio (Trustee) $0 $0 $0
Moon Kim (Trustee) $0 $0 $0
Nancy Smith Dennis (President) $0 $0 $0
Tasha Elsbach (Trustee) $0 $0 $0
Yesenia Scheker Izquierdo (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,519,280
Expenses
$11,352,408
Net Income
$166,872
Net Assets
$4,757,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,366
6.0%
Program Services $9,880,994
85.8%
Investment Income $119,326
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,600
0.7%
Sales of Assets $745,994
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,943
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,743,435
41.8%
Assets/Debt
Total Assets $8,034,690
Total Liabilities $3,277,359
Net Assets $4,757,331
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Stuart Bielaczyc (Head Of School) $242,119 $0 $25,884
Simon Prosser (Director Of Finance) $160,746 $0 $11,277
Honor Taft (Assistant Head Of School) $143,132 $0 $8,234
Mary Beth Vrazel (Librarian) $101,273 $0 $15,066
Amanda Spagnoletti (Trustee) $0 $0 $0
Anna Winderbaum (Trustee) $0 $0 $0
Ariel Ostad (Trustee) $0 $0 $0
Besty Zuppone (Outgoing Secretary) $0 $0 $0
Cindy Rodriguez (Trustee) $0 $0 $0
Elena Brody (Trustee) $0 $0 $0
Greg Difelice Phd (Trustee) $0 $0 $0
Holly Carter Phd (Trustee) $0 $0 $0
James Dawson (Outgoing Trustee) $0 $0 $0
James Halpin (Trustee) $0 $0 $0
Jeremy Rosenberg (Trustee) $0 $0 $0
Jihad Mirza (Trustee) $0 $0 $0
John Evans (President) $0 $0 $0
Linda Larkin (Secretary) $0 $0 $0
Marvina Brewster (Trustee) $0 $0 $0
Matt Lamphier (Trustee) $0 $0 $0
Moon Kim (Trustee) $0 $0 $0
Nancy Smith Dennis (Treasurer) $0 $0 $0
Tasha Elsbach (Trustee) $0 $0 $0
Yesenia Scheker Izquierdo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,045,448
Expenses
$10,369,135
Net Income
$676,313
Net Assets
$5,381,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $965,523
8.7%
Program Services $9,640,195
87.3%
Investment Income $115,811
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,617
0.3%
Sales of Assets $293,302
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $590,515
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,380,756
42.2%
Assets/Debt
Total Assets $7,632,309
Total Liabilities $2,250,878
Net Assets $5,381,431
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bielaczyc (Head Of School) $226,538 $0 $32,281
Mr Simon J Prosser (Director Of Finance) $154,735 $0 $10,716
Mrs Honor Taft (Deputy Head Of School/Dep) $135,172 $0 $6,714
Ms Christine Spinelli (Trustee) $57,574 $0 $0
Dr Greg Difelice (Trustee) $0 $0 $0
Dr Holly Carter (Trustee) $0 $0 $0
Mr James Dawson (Trustee) $0 $0 $0
Mr Jeremy Rosenberg (Trustee) $0 $0 $0
Mr Jihad Mirza (Trustee) $0 $0 $0
Mr John Evans (President) $0 $0 $0
Mr John Kim (Trustee) $0 $0 $0
Mr Lloyd Zuckerberg (Vice President) $0 $0 $0
Mr Wilford Pinkney (Trustee) $0 $0 $0
Mrs Betsy Zuppone (Secretary) $0 $0 $0
Mrs Marvina Brewster (Trustee) $0 $0 $0
Ms Amanda Sevareid (Trustee) $0 $0 $0
Ms Anna Winderbaum (Trustee) $0 $0 $0
Ms Elena Brody (Trustee) $0 $0 $0
Ms Linda Larkin (Trustee) $0 $0 $0
Ms Moon Kim (Trustee) $0 $0 $0
Ms Nancy Smith Dennis (Treasurer) $0 $0 $0
Ms Natalie Ryder (Trustee) $0 $0 $0
Ms Tasha Elsbach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,999,768
Expenses
$9,560,698
Net Income
$439,070
Net Assets
$4,409,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,032
8.2%
Program Services $8,943,593
89.4%
Investment Income $114,731
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,458
0.5%
Sales of Assets $75,954
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,145
6.2%
Professional Fundraising Fees $4,680
0.0%
Other Salaries and Wages $4,057,325
42.4%
Assets/Debt
Total Assets $6,670,495
Total Liabilities $2,260,765
Net Assets $4,409,730

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,832,153
Expenses
$8,677,505
Net Income
$154,648
Net Assets
$3,783,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,840
6.2%
Program Services $8,153,281
92.3%
Investment Income $91,688
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,040
0.3%
Sales of Assets $18,304
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,796
4.3%
Professional Fundraising Fees $4,651
0.1%
Other Salaries and Wages $3,806,243
43.9%
Assets/Debt
Total Assets $5,824,589
Total Liabilities $2,041,091
Net Assets $3,783,498

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,126,456
Expenses
$8,274,351
Net Income
-$147,895
Net Assets
$3,668,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,076
6.7%
Program Services $7,500,769
92.3%
Investment Income $48,763
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,896
Sales of Assets $39,744
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,303
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,607,125
43.6%
Assets/Debt
Total Assets $5,601,416
Total Liabilities $1,932,671
Net Assets $3,668,745

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 »