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Midland 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
$9.45M (2023)

Expenses
$8.72M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$2.61M (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
$9,447,863
Expenses
$8,718,188
Net Income
$729,675
Net Assets
$13,979,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,182
2.1%
Program Services $8,805,635
93.2%
Investment Income $442,546
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $449,259
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,872,652
55.9%
Assets/Debt
Total Assets $16,591,725
Total Liabilities $2,612,355
Net Assets $13,979,370
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $197,637 $0 $5,738
Gregg Sweetman (Business Mngr) $190,769 $0 $42,154
Kristen Massimo (Principal) $133,214 $0 $3,935
Michael Castles (Sys Admin & Fac Mg) $131,427 $0 $29,078
Natalie Swiatek (Project Director) $129,032 $0 $2,937
Suzanne Frank (Teacher) $124,600 $0 $17,989
Karen Storm (Supervisor) $120,737 $0 $17,774
Stacey Carr (Secretary) $60,853 $0 $17,697
Geoffrey K Allen (Chairman) $0 $0 $0
Pete Lega (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Sandy Lo Piccolo (Trustee) $0 $0 $0
Jenn Johnson (Trustee) $0 $0 $0
Andy Nowack (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Susan Lodge (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,595,653
Expenses
$8,252,273
Net Income
-$656,620
Net Assets
$13,129,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,912
2.6%
Program Services $8,192,838
> 100%
Investment Income -$873,516
Bond Proceeds $0
Royalties $0
Rental Property Income $77,419
1.0%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,854
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,765,686
57.7%
Assets/Debt
Total Assets $15,484,447
Total Liabilities $2,354,752
Net Assets $13,129,695
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $190,530 $0 $5,598
Gregg Sweetman (Business Mngr) $183,849 $0 $39,677
Kristen Massimo (Principal) $129,961 $0 $2,994
Michael Castles (Sys Admin & Fac Mg) $128,247 $0 $27,370
Natalie Swiatek (Project Director) $121,764 $0 $2,745
Suzanne Frank (Teacher) $119,004 $0 $17,349
Karen Storm (Supervisor) $116,173 $0 $23,325
Stacey Carr (Secretary) $55,475 $0 $15,152
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Sandy Lo Piccolo (Trustee) $0 $0 $0
Jenn Johnson (Trustee) $0 $0 $0
Andy Nowack (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,668,515
Expenses
$7,460,869
Net Income
$207,646
Net Assets
$13,786,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,619
3.0%
Program Services $6,961,114
90.8%
Investment Income $177,576
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,419
1.0%
Net Fundraising $0
Sales of Assets $218,787
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,459
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,205,695
56.4%
Assets/Debt
Total Assets $16,197,805
Total Liabilities $2,411,490
Net Assets $13,786,315
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $188,197 $0 $4,983
Gregg Sweetman (Business Mngr) $182,022 $0 $41,257
Kristen Massimo (Principal) $128,355 $0 $2,994
Michael Castles (Sys Admin & Fac Mg) $126,953 $0 $25,950
Suzanne Frank (Teacher) $120,250 $0 $15,235
Natalie Swiatek (Project Director) $117,526 $0 $2,746
Karen Storm (Supervisor) $114,748 $0 $24,527
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Sandy Lo Piccolo (Trustee) $0 $0 $0
Jenn Johnson (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0
Stacey Carr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,514,093
Expenses
$7,813,157
Net Income
$700,936
Net Assets
$12,818,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,854
2.4%
Program Services $7,716,947
90.6%
Investment Income $175,987
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,419
0.9%
Net Fundraising $0
Sales of Assets $342,886
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,413
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,485,659
57.4%
Assets/Debt
Total Assets $15,333,084
Total Liabilities $2,514,644
Net Assets $12,818,440
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $181,961 $0 $4,232
Gregg Sweetman (Business Mngr) $176,182 $0 $36,038
Kristen Massimo (Principal) $126,497 $0 $1,497
Michael Castles (Sys Admin & Fac Mg) $125,340 $0 $23,299
Natalie Swiatek (Project Director) $115,813 $0 $1,373
Karen Storm (Supervisor) $112,990 $0 $21,851
Suzanne Frank (Teacher) $106,982 $0 $14,715
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Sandy Lo Piccolo (Trustee) $0 $0 $0
Michael Pinkerton (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0
Stacey Carr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,650,599
Expenses
$7,802,604
Net Income
-$1,152,005
Net Assets
$12,398,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,738
3.6%
Program Services $7,768,590
> 100%
Investment Income $159,656
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,693
0.0%
Net Inventory Sales $0
Other Revenue -$1,523,078
Notable Expenses Percent of Total Expenses
Executive Compensation $452,357
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,345,506
55.7%
Assets/Debt
Total Assets $14,972,099
Total Liabilities $2,573,790
Net Assets $12,398,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $175,632 $0 $3,798
Gregg Sweetman (Business Mngr) $170,133 $0 $34,567
Kristen Massimo (Principal) $121,432 $0 $12,549
Michael Castles (Sys Admin & Fac Mg) $121,398 $0 $24,712
Natalie Swiatek (Project Director) $113,257 $0 $0
Karen Storm (Supervisor) $109,639 $0 $20,888
Linda Hickey (Teacher) $105,648 $0 $13,641
Pauline Kodack (Secretary) $46,322 $0 $11,325
Stacey Carr (Secretary) $10,580 $0 $0
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Sandy Lo Piccolo (Trustee) $0 $0 $0
Thomas Green (Trustee) $0 $0 $0
Michael Pinkerton (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,402,876
Expenses
$7,971,200
Net Income
$431,676
Net Assets
$13,243,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,799
3.3%
Program Services $7,879,618
93.8%
Investment Income $120,276
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,183
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,859
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,194,157
52.6%
Assets/Debt
Total Assets $15,927,703
Total Liabilities $2,683,913
Net Assets $13,243,790
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $176,032 $0 $1,750
Gregg Sweetman (Business Mngr) $171,261 $0 $38,321
Mary D Kuhn (Speech Therapist) $128,597 $0 $12,139
Anthony Staropoli (Teacher) $127,120 $0 $19,796
Michael Castles (Admin & Fac Mgr) $119,256 $0 $26,935
Kristen Zizelmann (Principal) $118,861 $0 $17,913
Suzanne Frank (Occuptl Therpst) $115,106 $0 $14,074
Pauline Kodack (Secretary) $68,485 $0 $22,010
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Denise Torres (Trustee) $0 $0 $0
Thomas Green (Trustee) $0 $0 $0
Michael Pinkerton (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Katherine Valasek (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,285,391
Expenses
$8,649,996
Net Income
$635,395
Net Assets
$12,770,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,700
3.7%
Program Services $8,736,941
94.1%
Investment Income $93,913
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,837
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,868
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,667,311
54.0%
Assets/Debt
Total Assets $15,762,282
Total Liabilities $2,991,557
Net Assets $12,770,725
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shawn Mcinerney (President & Ceo) $175,748 $0 $2,196
Gregg Sweetman (Business Manage) $172,104 $0 $38,095
Jane Wilkie (Supervisor) $147,126 $0 $30,560
Anthony Staropoli (Teacher) $128,788 $0 $28,131
Michael Castles (Admin & Fac Mgr) $118,502 $0 $28,591
Mary D Kuhn (Speech Therapist) $114,752 $0 $14,429
Suzanne Frank (Occupational Thera) $110,033 $0 $13,067
Pauline Kodack (Secretary) $66,122 $0 $24,603
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Peter Phillips Sr (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Gary R Gawreluk (Trustee) $0 $0 $0
Thomas Green (Trustee) $0 $0 $0
Michael Pinkerton (Trustee) $0 $0 $0
Krasmira Hristov (Trustee) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
Keith Pomakoy (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipanni (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,487,926
Expenses
$9,081,145
Net Income
$406,781
Net Assets
$11,907,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,364
2.7%
Program Services $8,936,309
94.2%
Investment Income $73,812
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $221,441
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,480
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,581,944
50.5%
Assets/Debt
Total Assets $14,970,828
Total Liabilities $3,063,538
Net Assets $11,907,290
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gregg Sweetman (Business Manage) $177,716 $0 $39,576
Barbara Barkan (Principal) $147,667 $0 $33,944
Jane Wilkie (Supervisor) $147,024 $0 $33,888
Anthony Staropoli (Teacher) $128,714 $0 $31,459
Michael Castles (Systems Admin) $118,044 $0 $31,920
Mary D Kuhn (Speech Therapist) $113,716 $0 $14,350
Steven Bruce (Past President/Ceo) $75,707 $0 $15,135
Pauline Kodack (Secretary) $63,864 $0 $26,820
Shawn Mcinerney (President & Ceo) $62,174 $0 $0
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Trustee) $0 $0 $0
Maureen Cafferty Esq (Vice Chair) $0 $0 $0
John Cunningham (Trustee) $0 $0 $0
Lenore Dunn (Trustee) $0 $0 $0
Gary R Gawreluk (Trustee) $0 $0 $0
Thomas Green (Trustee) $0 $0 $0
Michael Pinkerton (Trustee) $0 $0 $0
Peter Phillips Sr (Treasurer) $0 $0 $0
Mary T Rehus (Trustee) $0 $0 $0
John Sanford (Trustee) $0 $0 $0
Theresa Scheuble (Trustee) $0 $0 $0
Frank Settipani (Trustee) $0 $0 $0
Tom Vollers (Trustee) $0 $0 $0
Sharon Stamm Zeldis (Trustee) $0 $0 $0
John Tegeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,010,466
Expenses
$9,819,917
Net Income
$190,549
Net Assets
$11,785,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,058
3.1%
Program Services $9,676,459
96.7%
Investment Income $24,949
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,858
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,975,469
50.7%
Assets/Debt
Total Assets $14,966,173
Total Liabilities $3,181,070
Net Assets $11,785,103
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Bruce (President & Ceo) $185,247 $0 $38,846
Gregg Sweetman (Business Manage) $169,679 $0 $43,671
Barbara Barkan (Principal) $146,123 $0 $37,134
Jane Wilkie (Supervisor) $145,406 $0 $37,080
Anthony Staropoli (Teacher) $127,300 $0 $34,698
Michael Castles (Systems Admin) $116,721 $0 $35,149
Mary D Kuhn (Speech Therapist) $113,508 $0 $15,342
Pauline Kodack (Secretary) $62,908 $0 $29,507
Geoffrey K Allen (Chairman) $0 $0 $0
Christopher Bateman Esq (Board Member) $0 $0 $0
Maureen Cafferty Esq (Vice Chair) $0 $0 $0
John Cunningham (Board Member) $0 $0 $0
Lenore Dunn (Board Member) $0 $0 $0
Gary R Gawreluk (Board Member) $0 $0 $0
Thomas Green (Board Member) $0 $0 $0
Daniel F O'connell Esq (Board Member) $0 $0 $0
Peter Phillips Sr (Treasurer) $0 $0 $0
Mary T Rehus (Board Member) $0 $0 $0
John Sanford (Board Member) $0 $0 $0
Theresa Scheuble (Board Member) $0 $0 $0
Frank Settipanni (Board Member) $0 $0 $0
Tom Vollers (Board Member) $0 $0 $0
Sharon Stamm Zeldis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,986,776
Expenses
$9,557,411
Net Income
$429,365
Net Assets
$11,594,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,420
2.2%
Program Services $9,452,085
94.6%
Investment Income $100,838
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,170
Sales of Assets $142,498
1.4%
Net Inventory Sales $165
0.0%
Other Revenue $74,940
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,410
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,123,936
53.6%
Assets/Debt
Total Assets $14,875,626
Total Liabilities $3,281,072
Net Assets $11,594,554
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gregg Sweetman (Business Mgr) $166,195 $0 $42,914
Barbara Barkan (Principal) $142,673 $0 $0
Jane Wilkie (Supervisor) $138,500 $0 $0
Anthony Starpoli (Teacher) $124,677 $0 $0
Stephen S Bruce (President/Ceo) $116,804 $0 $36,250
Michael Castles (Sys Adm & Fac Mgr) $114,384 $0 $0
Mary Dee Atkins (Speech Therapist) $111,244 $0 $0
Pauline Kodack (Secretary) $61,504 $0 $30,224
Daniel F O'connell (Board Member) $0 $0 $0
Frank Settipanni (Board Member) $0 $0 $0
Tom Vollers (Board Member) $0 $0 $0
Geoffrey K Allen (Chairman) $0 $0 $0
Maureen Cafferty (Vice Chairman) $0 $0 $0
Peter Phillips Sr (Treasurer) $0 $0 $0
Christopher Bateman (Board Member) $0 $0 $0
Gary R Gawreluk (Board Member) $0 $0 $0
Thomas Green (Board Member) $0 $0 $0
Mary T Rehus (Board Member) $0 $0 $0
John Sanford (Board Member) $0 $0 $0
Laura Bush (Board Member) $0 $0 $0
Theresa Scheuble (Board Member) $0 $0 $0
John Cunningham (Board Member) $0 $0 $0
Sharon Winston Stammzeldis (Board Member) $0 $0 $0
Lenore Dunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,981,175
Expenses
$9,659,021
Net Income
$322,154
Net Assets
$10,897,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,600
3.2%
Program Services $9,367,777
93.9%
Investment Income $89,655
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,888
1.2%
Net Inventory Sales $432
0.0%
Other Revenue $80,823
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,785
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,154,586
53.4%
Assets/Debt
Total Assets $14,316,286
Total Liabilities $3,418,575
Net Assets $10,897,711

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,721,003
Expenses
$9,606,135
Net Income
$114,868
Net Assets
$10,284,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,121
2.5%
Program Services $9,240,026
95.1%
Investment Income $87,050
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,420
0.8%
Net Inventory Sales -$714
Other Revenue $77,100
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,498
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,283,431
55.0%
Assets/Debt
Total Assets $13,529,923
Total Liabilities $3,245,340
Net Assets $10,284,583

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,072,981
Expenses
$9,857,765
Net Income
$215,216
Net Assets
$10,172,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,370
1.8%
Program Services $9,691,370
96.2%
Investment Income $63,777
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,137
0.6%
Net Inventory Sales -$1,598
Other Revenue $77,925
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,660,215
57.4%
Assets/Debt
Total Assets $13,717,449
Total Liabilities $3,544,483
Net Assets $10,172,966

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

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 »