Skip to content
ProPublica Donate
ProPublica Donate

Gow 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 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
$12.9M (2023)

Expenses
$12.4M (2023)

Total Assets
$55.4M (2023)

Total Liabilities
$3.59M (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
$12,886,184
Expenses
$12,423,045
Net Income
$463,139
Net Assets
$51,854,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,771
12.2%
Program Services $10,834,170
84.1%
Investment Income $393,378
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,212
0.0%
Sales of Assets $42,082
0.3%
Net Inventory Sales $0
Other Revenue $43,571
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,577
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,194,167
33.8%
Assets/Debt
Total Assets $55,443,299
Total Liabilities $3,588,696
Net Assets $51,854,603
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $282,405 $0 $147,070
Katie Tierney (Cfo/Dir. Of Business Operations) $131,338 $0 $21,800
Gayle Hutton (Director Of Development) $112,156 $0 $21,894
Robin Marshman (Head Of Upper School) $108,856 $0 $25,089
Douglas Cotter (Director Of Admissions) $105,891 $0 $10,576
Luke Salerno (Head Of Middle School) $101,850 $0 $25,277
Skip Wilday (Chair) $0 $0 $0
Christine Standish (Vice Chair) $0 $0 $0
Daniel P Reininga (Treasurer) $0 $0 $0
Chris Massey (Secretary) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
John Bullock (Trustee) $0 $0 $0
Al Chircop (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Gayle Denning (Trustee) $0 $0 $0
Sam Diarbakerly (Trustee) $0 $0 $0
Steve Ibbotson (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Adam Kendrick (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Karen Kopp (Trustee) $0 $0 $0
Colin Krafft (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
Larry Ross (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,664,382
Expenses
$11,860,835
Net Income
$2,803,547
Net Assets
$49,315,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,065,089
27.7%
Program Services $10,321,435
70.4%
Investment Income $186,924
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,276
0.5%
Net Inventory Sales $0
Other Revenue $18,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,252
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,828,640
32.3%
Assets/Debt
Total Assets $52,668,098
Total Liabilities $3,352,425
Net Assets $49,315,673
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $272,997 $0 $42,613
Gayle Hutton (Director Of Development) $113,697 $0 $22,128
Katie Tierney (Cfo/Dir. Of Business Operations) $110,656 $0 $20,391
Skip Wilday (Chair) $0 $0 $0
Steven J Ibbotson (Vice Chair) $0 $0 $0
Daniel P Reininga (Treasurer) $0 $0 $0
Christine Standish (Secretary) $0 $0 $0
John R Bullock Ii (Trustee) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
Al R Chircop (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Gayle Denning (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Adam Kendrick (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Karen Kopp (Trustee) $0 $0 $0
Colin Krafft (Trustee) $0 $0 $0
Christopher Massey (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
Lawrence M Ross (Trustee) $0 $0 $0
Andrew Thompson (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,359,637
Expenses
$12,161,270
Net Income
$198,367
Net Assets
$50,202,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,696,829
13.7%
Program Services $10,328,604
83.6%
Investment Income $144,226
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,508
1.0%
Net Inventory Sales $0
Other Revenue $60,470
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,338,646
35.7%
Assets/Debt
Total Assets $53,317,071
Total Liabilities $3,114,707
Net Assets $50,202,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $266,714 $0 $51,532
Gayle Hutton (Director Of Development) $122,718 $0 $27,421
Katie Tierney (Cfo/Dir. Of Business Opera) $99,989 $0 $19,333
John R Bullock Ii (Chair) $0 $0 $0
Skip Wilday (Vice Chair) $0 $0 $0
Steven J Ibbotson (Treasurer) $0 $0 $0
Lawrence M Ross (Secretary) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
Al R Chircop (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Gayle Denning (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Graeme C Hepburn (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Karen Kopp (Trustee) $0 $0 $0
Colin Krafft (Trustee) $0 $0 $0
Christopher Massey (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
Daniel P Reininga (Trustee) $0 $0 $0
Christine Standish (Trustee) $0 $0 $0
Andrew Thompson (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,450,580
Expenses
$11,866,617
Net Income
$583,963
Net Assets
$42,985,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,073
12.1%
Program Services $10,784,654
86.6%
Investment Income $119,256
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,597
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,484
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,951,089
33.3%
Assets/Debt
Total Assets $45,271,020
Total Liabilities $2,285,498
Net Assets $42,985,522
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $255,725 $0 $59,511
Gayle Hutton (Director Of Development) $119,940 $0 $26,460
Katie Tierney (Cfo/Dir. Of Business Operations) $97,153 $0 $18,415
John R Bullock Ii (Chair) $0 $0 $0
Skip Wilday (Vice Chair) $0 $0 $0
John Brinkworth Jr (Treasurer) $0 $0 $0
Lawrence M Ross (Secretary) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
Al R Chircop (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
Graeme C Hepburn (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Paul Kohan (Trustee) $0 $0 $0
Karen Kopp (Trustee) $0 $0 $0
Murch Creighton (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
Daniel P Reininga (Trustee) $0 $0 $0
Christine Standish (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0
Robert Warner Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,601,436
Expenses
$11,154,152
Net Income
$447,284
Net Assets
$42,476,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,045
10.3%
Program Services $10,246,898
88.3%
Investment Income $70,682
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,811
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,498
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,788,776
34.0%
Assets/Debt
Total Assets $45,118,724
Total Liabilities $2,641,829
Net Assets $42,476,895
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $241,725 $0 $41,868
Gayle Hutton (Director Of Development) $110,326 $0 $25,553
Katie Tierney (Cfo/Director Of Business Operations) $87,163 $0 $17,416
John R Bullock Ii (Chair) $0 $0 $0
Robert Vail (Vice Chair) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Lawrence M Ross (Secretary) $0 $0 $0
Christine Standish (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Daniel P Reininga (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Edward Knight (Trustee) $0 $0 $0
Graeme C Hepburn (Trustee) $0 $0 $0
John Brinkworth Jr (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
Lynn Bilodeau (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
Robert Warner Jr (Trustee) $0 $0 $0
Skip Wilday (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
Newton Baker (Trustee Through December 2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,458,635
Expenses
$11,095,339
Net Income
$363,296
Net Assets
$41,423,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,979
7.0%
Program Services $10,583,691
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,965
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,765
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,767,597
34.0%
Assets/Debt
Total Assets $43,905,505
Total Liabilities $2,481,534
Net Assets $41,423,971
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $230,585 $0 $37,406
Katie Tierney (Cfo/Director Of Business Operations) $86,373 $0 $16,797
Graeme C Hepburn (Chair) $0 $0 $0
John R Bullock Ii (Vice Chair) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Lawrence M Ross (Secretary) $0 $0 $0
Newton D Baker (Trustee) $0 $0 $0
Tammy Baker (Trustee) $0 $0 $0
Lynn Bilodeau (Trustee) $0 $0 $0
John Brinkworth Jr (Trustee) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
Peter K Knudsen (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0
Robert Warner Jr (Trustee) $0 $0 $0
Skip Wilday (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,060,738
Expenses
$10,927,441
Net Income
$133,297
Net Assets
$39,581,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,296
4.8%
Program Services $10,452,603
94.5%
Investment Income $10,767
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,072
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,008
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,471
33.0%
Assets/Debt
Total Assets $42,022,771
Total Liabilities $2,440,777
Net Assets $39,581,994
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $225,105 $0 $35,438
Jeffrey Sweet (Director Of Middle School) $103,943 $0 $13,844
Katie Tierney (Director Of Business Operations/Cfo) $62,157 $0 $14,377
Newton D Baker (Trustee) $0 $0 $0
John R Bullock Ii (Vice Chair) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Lawrence M Ross (Secretary) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Graeme C Hepburn (Chair) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
Peter K Knudsen (Trustee) $0 $0 $0
Wayne Larue Smith (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
John Pulvermann (Trustee) $0 $0 $0
Daphne Uliana (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0
Skip Wilday (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,908,411
Expenses
$10,910,223
Net Income
-$1,812
Net Assets
$37,296,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,035
10.3%
Program Services $9,695,520
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,856
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,838
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,647,068
33.4%
Assets/Debt
Total Assets $39,797,847
Total Liabilities $2,501,689
Net Assets $37,296,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $231,973 $0 $38,312
Daniel Kelley (Assistant Headmaster) $115,886 $0 $25,386
Jeffrey Sweet (Director Of Middle School) $104,819 $0 $15,459
Rosemary Shields (Director Of Finance) $94,456 $0 $23,442
Newton D Baker (Trustee) $0 $0 $0
John R Bullock Ii (Vice Chair) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Mary Ann Coulson (Trustee) $0 $0 $0
Elizabeth Evans (Secretary) $0 $0 $0
Graeme C Hepburn (Chair) $0 $0 $0
Carson K Jones (Trustee) $0 $0 $0
Roger P Adams (Trustee) $0 $0 $0
Marcus Goddard (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
Peter K Knudsen (Trustee) $0 $0 $0
Wayne Larue Smith (Trustee) $0 $0 $0
Katherine M Mohney (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
John Pulverman (Trustee) $0 $0 $0
Lawrence M Ross (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0
Skip Wilday (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,909,314
Expenses
$8,987,587
Net Income
$921,727
Net Assets
$37,876,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,229
12.5%
Program Services $8,380,826
84.6%
Investment Income $103,204
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $462
0.0%
Sales of Assets $193,398
2.0%
Net Inventory Sales $22,705
0.2%
Other Revenue -$34,510
Notable Expenses Percent of Total Expenses
Executive Compensation $421,175
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,369,350
37.5%
Assets/Debt
Total Assets $40,079,531
Total Liabilities $2,202,912
Net Assets $37,876,619
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $213,758 $0 $44,439
Daniel Kelley (Asst Headmaster) $106,610 $0 $33,409
Rosemary Shields (Director Of Finance) $88,224 $0 $11,615
Mary Ann Coulson (Chair) $0 $0 $0
Graeme C Hepburn (Vice Chair) $0 $0 $0
John R Bullock Iii (Vice Chair) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Elizabeth Evans (Secretary) $0 $0 $0
Roger P Adams (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Newton D Baker (Trustee) $0 $0 $0
K Carson Jones (Trustee) $0 $0 $0
John Pulvermann (Trustee) $0 $0 $0
Robert Vail (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
Katherine M Mohney (Trustee) $0 $0 $0
Peter K Knudsen (Trustee) $0 $0 $0
Wayne Larue Smith (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
Andrew Sims (Trustee) $0 $0 $0
Marcus Goddard (Trustee) $0 $0 $0
Richard Hughes (Trustee) $0 $0 $0
Steven J Ibbotson (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
Dean H Jewett (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,834,269
Expenses
$8,937,730
Net Income
$2,896,539
Net Assets
$37,380,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,545
11.9%
Program Services $8,450,654
71.4%
Investment Income $298,135
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,945
0.6%
Sales of Assets $1,412,701
11.9%
Net Inventory Sales $21,224
0.2%
Other Revenue $172,065
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,855
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,353,382
37.5%
Assets/Debt
Total Assets $39,914,653
Total Liabilities $2,534,335
Net Assets $37,380,318
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
M Bradley Rogers Jr (Headmaster) $187,442 $0 $22,617
Rosemary Shields (Director Of Finance) $81,413 $0 $11,400
Mary Ann Coulson (Chair) $0 $0 $0
Dean Hjewett (Emeritus) $0 $0 $0
Edwin T Bean Jr (Emeritus) $0 $0 $0
George M Reid (Emeritus) $0 $0 $0
J Gibson Mcilvain (Emeritus) $0 $0 $0
Joseph C Giallanza (Emeritus) $0 $0 $0
Elizabeth Evans (Secretary) $0 $0 $0
Al R Chircop (Treasurer) $0 $0 $0
Roger P Adams (Trustee) $0 $0 $0
Creighton Murch (Trustee) $0 $0 $0
David W Gow Jr (Trustee) $0 $0 $0
Eric Bronner (Trustee) $0 $0 $0
Robert W Ittmann (Trustee) $0 $0 $0
John Pulvermann (Trustee) $0 $0 $0
John R Bullock Iii (Trustee) $0 $0 $0
Katherine M Mohney (Trustee) $0 $0 $0
Lawrence H Acheson (Trustee) $0 $0 $0
Lowell G Powers Jr (Trustee) $0 $0 $0
Marcus Goddard (Trustee) $0 $0 $0
K Peter Knudsen (Trustee) $0 $0 $0
Newton D Baker (Trustee) $0 $0 $0
Richard Hughes (Trustee) $0 $0 $0
Wayne Larue Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,309,017
Expenses
$8,304,958
Net Income
$7,004,059
Net Assets
$34,104,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,170,820
40.3%
Program Services $8,432,242
55.1%
Investment Income $410,665
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $134,623
0.9%
Sales of Assets $52,560
0.3%
Net Inventory Sales $16,135
0.1%
Other Revenue $91,972
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,352
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,195,706
38.5%
Assets/Debt
Total Assets $36,379,678
Total Liabilities $2,274,925
Net Assets $34,104,753

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,599,648
Expenses
$7,505,642
Net Income
$1,094,006
Net Assets
$26,324,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,964
11.2%
Program Services $7,230,588
84.1%
Investment Income $338,186
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,716
0.7%
Sales of Assets $7,080
0.1%
Net Inventory Sales $21,993
0.3%
Other Revenue -$20,879
Notable Expenses Percent of Total Expenses
Executive Compensation $421,756
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,156
36.4%
Assets/Debt
Total Assets $28,305,984
Total Liabilities $1,981,865
Net Assets $26,324,119

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 »