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Rochester School Of The Holy Childhood 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 / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$13.4M (2023)

Total Assets
$38.5M (2023)

Total Liabilities
$6.96M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,049,689
Expenses
$13,401,830
Net Income
$647,859
Net Assets
$31,579,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,518,607
17.9%
Program Services $10,062,241
71.6%
Investment Income $783,075
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,206
Sales of Assets -$340
Net Inventory Sales $0
Other Revenue $698,312
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,352
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,142,428
53.3%
Assets/Debt
Total Assets $38,536,708
Total Liabilities $6,957,039
Net Assets $31,579,669
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $224,360 $0 $28,830
Joseph Perdicho (Director Of Business Strategic Development) $143,642 $0 $20,293
Diane Syta (Cfo) $120,534 $0 $19,476
Michelle Cain (Board Member) $0 $0 $0
Julie Camardo (Board Member) $0 $0 $0
Michael Coppola (Board Member) $0 $0 $0
Thomas Crilly (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Richard Gianforti Jr (Board Member) $0 $0 $0
Sr Elaine Hollis (Board Member) $0 $0 $0
Vincent Lecce (Board Member) $0 $0 $0
Timothy Mclaughlin (Treasurer) $0 $0 $0
Sean Mullen (Board Member) $0 $0 $0
John Myers (Board Member) $0 $0 $0
Gail Norris (Board Member) $0 $0 $0
Matthew Ray (Board Member) $0 $0 $0
Susan Reschke (Board Chair) $0 $0 $0
Kiley Sullivan (Board Member) $0 $0 $0
Lindsay Tiballi (Board Member) $0 $0 $0
Carrie Tschetter (Board Member) $0 $0 $0
Christopher Tumminelli (Board Member) $0 $0 $0
Christopher Wiest (Board Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,137,035
Expenses
$12,808,136
Net Income
$1,328,899
Net Assets
$30,187,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,099,919
29.0%
Program Services $9,040,398
63.9%
Investment Income $642,569
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,635
0.6%
Sales of Assets -$144,175
Net Inventory Sales $0
Other Revenue $418,689
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,923
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,835,579
53.4%
Assets/Debt
Total Assets $31,300,344
Total Liabilities $1,112,631
Net Assets $30,187,713
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $211,095 $0 $26,667
Joseph Perdicho (Director Of Business Strategic Development) $154,794 $0 $24,624
Diane Syta (Cfo And Corporate Secretary) $126,807 $0 $18,520
Julie Camardo (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
Richard Gianforte Jr (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Christopher Tumminelli (Board Member) $0 $0 $0
John Myers (Board Member) $0 $0 $0
Gail Norris (Board Member) $0 $0 $0
Matthew Ray (Board Member) $0 $0 $0
Susan Reschke (Board Chair) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0
Carrie Tschetter (Board Member) $0 $0 $0
Christopher Wiest (Board Vice Chair) $0 $0 $0
Michael Copploa (Board Member) $0 $0 $0
Sr Elaine Hollis (Board Member) $0 $0 $0
Vincent Lecce (Board Member) $0 $0 $0
Lindsay Tiballi (Board Member) $0 $0 $0
Michelle Cain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,809,083
Expenses
$11,517,183
Net Income
$3,291,900
Net Assets
$30,588,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,698,667
45.2%
Program Services $7,359,669
49.7%
Investment Income $544,073
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,916
0.1%
Sales of Assets $176,798
1.2%
Net Inventory Sales $0
Other Revenue $9,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,755
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,720,800
49.7%
Assets/Debt
Total Assets $33,008,428
Total Liabilities $2,419,583
Net Assets $30,588,845
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $191,281 $0 $25,021
Joseph Perdicho (Director Of Business Strategic Development) $142,082 $0 $23,545
Diane Syta (Cfo And Corporate Secretary) $131,240 $0 $17,940
William Pum (Board Member) $4,800 $0 $0
C Terence Butwid (Board Member) $0 $0 $0
Julie Camardo (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Chair) $0 $0 $0
Richard Gianforte Jr (Board Member) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Christopher Tumminelli (Board Member) $0 $0 $0
John Myers (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
Gail Norris (Board Member) $0 $0 $0
Matthew Ray (Board Member) $0 $0 $0
Susan Reschke (Board Vice Chair) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,280,391
Expenses
$12,250,378
Net Income
-$1,969,987
Net Assets
$22,349,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,970
21.9%
Program Services $7,990,887
77.7%
Investment Income $502,788
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,395
0.5%
Sales of Assets -$788,379
Net Inventory Sales $0
Other Revenue $271,730
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,525
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,169,857
50.4%
Assets/Debt
Total Assets $26,570,431
Total Liabilities $4,221,123
Net Assets $22,349,308
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $172,063 $0 $23,498
Joseph Perdicho (Director Of Business Strategic Development) $121,719 $0 $21,987
Diane Syta (Cfo And Corporate Secretary) $115,966 $0 $19,225
William Pum (Board Member) $8,175 $0 $0
C Terence Butwid (Board Member) $0 $0 $0
Julie Camardo (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Chair) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
John Myers (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
Matthew Ray (Board Member) $0 $0 $0
Susan Reschke (Board Vice Chair) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0
Carrie Tschetter (Board Member) $0 $0 $0
Christopher Wiest (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,537,582
Expenses
$11,813,018
Net Income
-$1,275,436
Net Assets
$24,896,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011,955
19.1%
Program Services $7,897,796
74.9%
Investment Income $503,074
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,452
0.7%
Sales of Assets $37,345
0.4%
Net Inventory Sales $0
Other Revenue $9,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,627
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,248,219
52.9%
Assets/Debt
Total Assets $26,223,816
Total Liabilities $1,327,050
Net Assets $24,896,766
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $164,626 $0 $22,357
Joseph Perdicho (Director Of Business Strategic Development) $129,310 $0 $21,297
Diane Syta (Cfo And Corporate Secretary) $113,749 $0 $20,830
C Terence Butwid (Board Member) $0 $0 $0
Julie Camardo (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Vice Chair) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Chair) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
John Myers (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
James Prinzi (Board Member) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Matthew Ray (Board Member) $0 $0 $0
Susan Reschke (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0
Carrie Tschetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,854,242
Expenses
$11,129,591
Net Income
$724,651
Net Assets
$25,891,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,123
19.5%
Program Services $7,812,411
65.9%
Investment Income $529,222
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,002
1.4%
Sales of Assets $978,993
8.3%
Net Inventory Sales $0
Other Revenue $56,491
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,235
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,584
53.6%
Assets/Debt
Total Assets $26,575,171
Total Liabilities $683,548
Net Assets $25,891,623
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $161,668 $0 $22,851
Joseph Perdicho (Director Of Business Strategic Development) $131,536 $0 $18,001
Diane Syta (Cfo And Corporate Secretary) $115,270 $0 $21,459
C Terence Butwid (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
Robert Drago (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Vice Chair) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Diana Keene (Board Member) $0 $0 $0
Michael Mc Evoy (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Chair) $0 $0 $0
Kevin Meath (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
James Prinzi (Board Member) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
Susan Reschke (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,834,558
Expenses
$9,591,850
Net Income
$242,708
Net Assets
$27,491,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,201,764
22.4%
Program Services $6,349,385
64.6%
Investment Income $610,695
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,092
1.4%
Sales of Assets $468,570
4.8%
Net Inventory Sales $0
Other Revenue $63,625
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,354
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,195,955
54.2%
Assets/Debt
Total Assets $28,395,477
Total Liabilities $904,007
Net Assets $27,491,470
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $140,237 $0 $20,582
Diane Syta (Cfo And Corporate Secretary) $110,946 $0 $19,703
C Terence Butwid (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Member) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Diana Keene (Board Member) $0 $0 $0
Michael Mc Evoy (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Vice Chair) $0 $0 $0
Kevin Meath (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
James Prinzi (Board Chair) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
Susan Reschke (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,833,987
Expenses
$8,834,687
Net Income
$999,300
Net Assets
$25,879,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,338,216
23.8%
Program Services $5,932,899
60.3%
Investment Income $1,296,970
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,252
2.0%
Net Inventory Sales $0
Other Revenue $63,594
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,905
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,873,723
55.2%
Assets/Debt
Total Assets $26,421,176
Total Liabilities $541,514
Net Assets $25,879,662
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $136,948 $0 $20,790
Diane Syta (Cfo And Corporate Secretary) $99,879 $0 $19,678
C Terence Butwid (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Michael Faillace (Board Member) $0 $0 $0
Sr Judy Greene (Board Member) $0 $0 $0
David Gaudino (Board Member) $0 $0 $0
Diana Keene (Board Member) $0 $0 $0
Michael Mc Evoy (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Vice Chair) $0 $0 $0
Kevin Meath (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Brigid Noonan (Board Member) $0 $0 $0
James Prinzi (Board Chair) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
Susan Reschke (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,557,073
Expenses
$8,261,169
Net Income
$1,295,904
Net Assets
$26,694,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,117,606
22.2%
Program Services $5,077,546
53.1%
Investment Income $445,833
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,876,049
19.6%
Net Inventory Sales $0
Other Revenue $40,039
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,768
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,514,279
54.6%
Assets/Debt
Total Assets $27,400,000
Total Liabilities $705,103
Net Assets $26,694,897
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $133,642 $0 $18,930
Diane Syta (Cfo And Corporate Secretary) $97,410 $0 $17,843
C Terence Butwid (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Carol Duquette (Board Member) $0 $0 $0
Michael Faillace (Board Member) $0 $0 $0
Sr Elaine Hollis (Board Member) $0 $0 $0
Diana Keene (Board Member) $0 $0 $0
Maryalice Keller (Board Chair) $0 $0 $0
Michael Mc Evoy (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Member) $0 $0 $0
Kevin Meath (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Mary Piehler (Board Member) $0 $0 $0
James Prinzi (Board Vice Chair) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Terrence Rickard (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
Susan Reschke (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,469,987
Expenses
$7,643,593
Net Income
$826,394
Net Assets
$26,837,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,063,582
24.4%
Program Services $4,910,507
58.0%
Investment Income $509,742
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $929,233
11.0%
Net Inventory Sales $0
Other Revenue $56,923
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,726
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,155,254
54.4%
Assets/Debt
Total Assets $27,240,536
Total Liabilities $403,474
Net Assets $26,837,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donna M Dedee (President And Ceo) $128,327 $0 $20,219
Diane Syta (Cfo And Corporate Secretary) $95,448 $0 $18,309
C Terence Butwid (Board Member) $0 $0 $0
Jeffery Davis (Board Member) $0 $0 $0
G Thomas Clark (Board Member) $0 $0 $0
John Dretto (Board Member) $0 $0 $0
Louis Cristo (Board Member) $0 $0 $0
Carol Duquette (Board Member) $0 $0 $0
Michael Faillace (Board Member) $0 $0 $0
Sr Elaine Hollis (Board Member) $0 $0 $0
Diana Keene (Board Member) $0 $0 $0
Maryalice Keller (Board Chair) $0 $0 $0
Michael Mc Evoy (Board Member) $0 $0 $0
Timothy Mc Laughlin (Board Member) $0 $0 $0
Kevin Meath (Board Member) $0 $0 $0
Christopher Mooney (Board Member) $0 $0 $0
Mary Piehler (Board Member) $0 $0 $0
James Prinzi (Board Vice Chair) $0 $0 $0
William Pum (Board Member) $0 $0 $0
Terrence Rickard (Board Member) $0 $0 $0
Gabriella Rood (Board Member) $0 $0 $0
Walter Rusnak (Board Member) $0 $0 $0
John Schwartz (Board Member) $0 $0 $0
Michael Stapleton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,076,849
Expenses
$7,751,321
Net Income
$325,528
Net Assets
$24,212,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,929
24.5%
Program Services $4,692,450
58.1%
Investment Income $449,909
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $897,101
11.1%
Net Inventory Sales $0
Other Revenue $57,460
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,585
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,284,028
55.3%
Assets/Debt
Total Assets $24,724,470
Total Liabilities $511,830
Net Assets $24,212,640

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,427,257
Expenses
$7,514,083
Net Income
-$86,826
Net Assets
$23,007,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,989,029
26.8%
Program Services $4,495,731
60.5%
Investment Income $507,203
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,252
5.2%
Net Inventory Sales $0
Other Revenue $46,042
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,507
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,136,199
55.0%
Assets/Debt
Total Assets $23,638,736
Total Liabilities $631,079
Net Assets $23,007,657

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »