Skip to content
ProPublica Donate
ProPublica Donate

Marion P Thomas Charter School Inc

  • Newark, NJ
  • Tax-exempt since March 1999
  • EIN: 22-3531113

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 / Primary, Elementary Schools (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
$41.4M (2023)

Expenses
$37.5M (2023)

Total Assets
$19.5M (2023)

Total Liabilities
$1.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,357,127
Expenses
$37,456,344
Net Income
$3,900,783
Net Assets
$18,518,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,784,747
96.2%
Program Services $93,838
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $930,000
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $548,542
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,461,586
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,422,890
35.8%
Assets/Debt
Total Assets $19,525,163
Total Liabilities $1,006,663
Net Assets $18,518,500
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Mincy (Superintendent) $193,932 $0 $17,531
Christopher Abbaleo (Assistant Superintendent) $154,000 $0 $0
John Gamble (Director K 8, Math & Testing) $150,063 $0 $19,887
Pramod Shankar (Managing Director Operations And Maintenance) $139,378 $0 $35,064
Wayne Stackhouse (Vice Principal High School) $122,806 $0 $13,906
Lisa Finn Bruce (Steam Academy Principal) $119,082 $0 $25,866
Melanie Hinds (Steam Academy Principal) $115,147 $0 $11,401
Pastor Vince Rouse (Chair) $0 $0 $0
Dashar Carter (Vice Chair) $0 $0 $0
Brianna Gilchrist (Member) $0 $0 $0
Dr Princess Towe (Member) $0 $0 $0
Julio Valdievieso (Member) $0 $0 $0
Alan Boomer (Member) $0 $0 $0
Toni Ince (Member) $0 $0 $0
Joshua Solow (School Business Administrator) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,062,116
Expenses
$35,250,593
Net Income
$7,811,523
Net Assets
$2,326,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,695,261
34.1%
Program Services $26,912,885
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $889,348
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $564,622
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,990
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,612,302
38.6%
Assets/Debt
Total Assets $31,516,321
Total Liabilities $29,190,225
Net Assets $2,326,096
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Gamble (Select Academy Principal) $150,278 $0 $15,572
Lisa Finn Bruce (Steam Academy Principal) $141,048 $0 $25,871
Pramod Shankar (Managing Dir Operations And Performance) $130,000 $0 $32,142
Wayne Stackhouse (High School Vice Principal) $121,200 $0 $10,398
Melanie Hinds (Steam Academy Principal) $117,150 $0 $15,227
Angela Mincy (Superintendent (Beg. 7/2021)) $90,000 $0 $16,573
Ana Pfalzgraf (Sba (8/2021 10/2021)) $30,329 $0 $0
Pastor Vincent Rouse (Chair) $0 $0 $0
Dashay Carter (Vice Chair) $0 $0 $0
Jasonn Denard (Member) $0 $0 $0
Briana Gilchrist (Member) $0 $0 $0
Dr Princess Towe (Member) $0 $0 $0
Julio Valdievieso (Member) $0 $0 $0
Allan Boomer (Member) $0 $0 $0
Lasonya Nevius (Member) $0 $0 $0
Bima Baje (Interim Sba (Until 7/2021)) $0 $0 $0
Michael Falkowski (Sba (11/23/21 1/24/22)) $0 $0 $0
Kristina Edgar (Sba (Beginning 1/25/22)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,041,604
Expenses
$35,485,200
Net Income
$1,556,404
Net Assets
-$4,801,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,532,340
28.4%
Program Services $26,455,334
71.4%
Investment Income $4,707
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,223
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $917,285
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,693,488
35.8%
Assets/Debt
Total Assets $17,560,259
Total Liabilities $22,362,104
Net Assets -$4,801,845
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chaleeta Hines (Superinterndent (Until 6/2021)) $154,352 $0 $0
John Gamble (Select Academy Principal) $136,111 $0 $38,961
Lisa Finn Bruce (Steam Academy Principal) $132,053 $0 $18,823
Jasonn Denard (High School Principal) $129,683 $0 $12,691
Steve Sandor (Pac Academy Principal) $124,500 $0 $8,887
Wayne Stackhouse (High School Vice Principal) $116,354 $0 $7,555
Pastor Vincent Rouse (Chair) $0 $0 $0
Dashay Carter (Vice Chair) $0 $0 $0
Allan Boomer (Member) $0 $0 $0
Briana Gilchrist (Member) $0 $0 $0
Lasonya Nevius (Member) $0 $0 $0
Dr Princess Towe (Member) $0 $0 $0
Julio Valdievieso (Member) $0 $0 $0
Angela Mincy (Superintendent (Beg. 6/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,303,797
Expenses
$35,502,933
Net Income
-$199,136
Net Assets
-$6,383,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,147,301
23.1%
Program Services $26,995,366
76.5%
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 $161,130
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,442
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,450,403
35.1%
Assets/Debt
Total Assets $13,996,954
Total Liabilities $20,380,208
Net Assets -$6,383,254
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Gregory (Superintendent/Csa) $178,973 $0 $20,355
John Gamble (Select Academy Principal) $133,440 $0 $20,355
Lisa Finn Bruce (Steam Academy Principal) $130,587 $0 $12,247
Shavon Chambers (Pac Academy Principal) $115,481 $0 $6,754
Pramod Shankar (Vice Principal) $101,119 $0 $12,638
Misha Simmonds (Interim Chief School Admin) $78,308 $0 $13,778
Pastor Vincent Rouse (Chair) $0 $0 $0
Khaatim Sherrer El (1 St Vice Chair) $0 $0 $0
Michelle Jones (2 Nd Vice Chair) $0 $0 $0
David Blount (Member) $0 $0 $0
Ronald Slaughter (Member) $0 $0 $0
Reginald Petty (Member) $0 $0 $0
Nichelle Bowes (Member) $0 $0 $0
Khaatin Sherrer El (Member) $0 $0 $0
Tysha Kidd (Member) $0 $0 $0
Lincoln Farquharson (Member) $0 $0 $0
Briana Gilchrist (Member) $0 $0 $0
Aileen Dempsey (Member) $0 $0 $0
Tia Morris (Member) $0 $0 $0
Carrieann Zielinski (School Business Administrator) $0 $47,699 $12,978
+ View more people

Document Links

990
Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,388,479
Expenses
$36,589,809
Net Income
-$1,201,330
Net Assets
-$6,184,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,501,329
24.0%
Program Services $26,876,540
75.9%
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 $10,610
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,843
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,785,693
37.7%
Assets/Debt
Total Assets $13,404,400
Total Liabilities $19,588,518
Net Assets -$6,184,118
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Ceo/Assistant Secretary (U) $285,937 $0 $22,244
Kimberly Wright White (High School Principal) $153,619 $0 $22,322
John Gamble (Select Academy Principal) $140,089 $0 $20,566
Finn Bruce Lisa (Steam Academy Principal) $134,415 $0 $16,093
Femi Amorin (Sch.Bus.Adm/Board Secretar) $131,589 $0 $15,709
Damon White (Director Of Operations) $120,696 $0 $13,184
Shavon Chambers (Pac Academy Principal) $110,695 $0 $12,097
Michael Fletcher (Director Of Human Resources) $105,635 $0 $11,620
Misha Simmonds (Interim Chief School Admin) $94,843 $0 $3,750
Greg Collins (Chair) $0 $0 $0
Pastor Vincent Rouse (1 St Vice Chair) $0 $0 $0
Rev Ronald Slaughter (2 Nd Vice Chair) $0 $0 $0
David Blount (Member) $0 $0 $0
Reginald Petty (Member) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Tysha Kidd (Member) $0 $0 $0
Khaatin Sherrer El (Member) $0 $0 $0
Briana Gilchrist (Member) $0 $0 $0
Michelle Jones (Member) $0 $0 $0
Craig Rogers (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,201,177
Expenses
$34,869,117
Net Income
-$3,667,940
Net Assets
-$4,982,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,795,162
25.0%
Program Services $23,403,870
75.0%
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 $2,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,522
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,545,715
44.6%
Assets/Debt
Total Assets $10,066,273
Total Liabilities $15,049,061
Net Assets -$4,982,788
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Ceo/Assistant Secretary (Until June 30, 2018)) $186,863 $0 $12,328
Doreen Land (Chief Academic Officer) $183,808 $0 $15,603
Kimberly Wright White (High School Principal) $156,328 $0 $19,712
John Gamble (Select Academy Principal) $141,014 $0 $17,771
Finn Bruce Lisa (Steam Academy Principal) $138,106 $0 $16,518
Femi Amorin (Sch.Bus.Adm/Board Secretar) $124,883 $0 $13,868
Damon White (Director Of Operations) $120,254 $0 $11,982
Greg Collins (Chair) $0 $0 $0
Pastor Vincent Rouse (1 St Vice Chair) $0 $0 $0
Rev Ronald Slaughter (2 Nd Vice Chair) $0 $0 $0
David Blount (Member) $0 $0 $0
Reginald Petty (Member) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Tysha Kidd (Member) $0 $0 $0
Khaatin Sherrer El (Member) $0 $0 $0
Briana Gilchrist (Member) $0 $0 $0
Michelle Jones (Member) $0 $0 $0
Craig Rogers (Member) $0 $0 $0
Misha Simmonds (Interim Chief School Admin (Beg. May 15,2018)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,188,625
Expenses
$31,319,595
Net Income
-$3,130,970
Net Assets
-$1,314,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,366,579
19.0%
Program Services $22,817,887
80.9%
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 $4,159
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,344
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,961,905
44.6%
Assets/Debt
Total Assets $10,646,371
Total Liabilities $11,961,219
Net Assets -$1,314,848
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Ceo/Asst.Sec.) $200,999 $0 $11,736
Doreen Land (Chief Academic Officer) $179,546 $0 $17,727
Kimberly Wright White (High School Principal) $156,722 $0 $25,566
John Gamble (Select Elem. Principal) $128,267 $0 $23,917
Damon White (Elementary Vice Principal) $114,948 $0 $14,181
Femi Amorin (Sch.Bus.Adm/Board Secretary) $110,810 $0 $16,674
Laura Porcaro (Elementary Principal) $108,963 $0 $16,875
Gregory Collins (Chair) $0 $0 $0
Rev Ronald Slaugher (Vice Chair) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Donna Best (Member) $0 $0 $0
Khaatin Sherrer El (Member) $0 $0 $0
Rev Vincent Rouse (Member) $0 $0 $0
Kema Roberts (Member) $0 $0 $0
David Blount (Member) $0 $0 $0
Reginald Petty (Member) $0 $0 $0
Michelle Jones (Member) $0 $0 $0
Joi Taylor Dean (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,017,384
Expenses
$26,491,168
Net Income
-$473,784
Net Assets
$1,816,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,134
19.2%
Program Services $21,010,769
80.8%
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 $6,481
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,909
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,119,806
45.8%
Assets/Debt
Total Assets $9,780,110
Total Liabilities $7,963,988
Net Assets $1,816,122
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Ceo/Asst.Sec.) $185,483 $0 $15,856
Femi Amorin (Sch.Bus.Adm/Board Sec.) $111,248 $0 $14,684
Gregory Collins (Vice Chair) $0 $0 $0
Rev Vincent Rouse (Member) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Donna Best (Member) $0 $0 $0
Khaatim Sherrer El (Member) $0 $0 $0
Rev Ronald Slaugher (Chair) $0 $0 $0
Kema Roberts (Member) $0 $0 $0
Joi Taylor Dean (Member) $0 $0 $0
Reginald Petty (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,464,517
Expenses
$21,717,891
Net Income
$1,746,626
Net Assets
$2,289,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,606,686
15.4%
Program Services $19,857,831
84.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,499
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,019,850
46.1%
Assets/Debt
Total Assets $8,511,869
Total Liabilities $6,221,963
Net Assets $2,289,906
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Superindentent/Asst.Sec.) $162,065 $0 $14,135
Femi Amorin (Sch.Bus.Adm/Board Sec.) $90,325 $0 $11,743
Amelita Mc Dowell Chair Until (6/30/14 Reappointed Member 2/23/15) $0 $0 $0
Linda Fore (Vice Chair Until 6/30/14) $0 $0 $0
Gregory Collins (Member) $0 $0 $0
David Blount Member Until (6/30/14 Reappointed Member 2/23/15) $0 $0 $0
Brian Hankerson (Member Until 6/30/14) $0 $0 $0
Kema Roberts (Member) $0 $0 $0
Vincent Rouse (Member) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Mary Cato (Member Until 6/30/14) $0 $0 $0
Donna Best (Member Effective 2/23/15) $0 $0 $0
Khaatim Sherrer El (Member Effective 2/23/15) $0 $0 $0
Joi Taylor Dean (Member Effective 2/23/15) $0 $0 $0
Reginald Petty (Member Effective 2/23/15) $0 $0 $0
Rev Ronald Slaugher (Chair Effective 2/23/15) $0 $0 $0
Gregg Collins (Interim Director (7/1/14 1/31/15)) $0 $0 $0
Kema Roberts (Interim Director (7/1/14 1/31/15)) $0 $0 $0
Joi Taylor Dean (Interim Director (7/1/14 1/31/15)) $0 $0 $0
Reginald Petty (Interim Director (7/1/14 1/31/15)) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,397,188
Expenses
$12,144,700
Net Income
$1,252,488
Net Assets
$1,869,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,883,988
21.5%
Program Services $10,508,055
78.4%
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 $5,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,606
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,326,881
43.9%
Assets/Debt
Total Assets $2,939,825
Total Liabilities $1,070,791
Net Assets $1,869,034
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Karen Thomas (Superindentent/Asst.Sec.) $159,456 $0 $12,476
Remi Dabney (Principal) $124,460 $0 $10,252
John Gamble Jr (Principal) $121,488 $0 $13,027
Femi Amorin (Sch.Bus.Adm/Board Sec.) $92,692 $0 $10,664
Amelita Mc Dowell (Chair) $0 $0 $0
Linda Fore (Vice Chair) $0 $0 $0
Gregory Collins (Member) $0 $0 $0
David Blount (Member) $0 $0 $0
Brian Hankerson (Member) $0 $0 $0
Kema Roberts (Member) $0 $0 $0
Vincent Rouse (Member) $0 $0 $0
Lesley Leslie (Member) $0 $0 $0
Mary Cato Starting (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,555,184
Expenses
$11,201,968
Net Income
$353,216
Net Assets
$616,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,842,165
24.6%
Program Services $8,704,819
75.3%
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 $8,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,958
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,969,666
44.4%
Assets/Debt
Total Assets $1,934,221
Total Liabilities $1,317,675
Net Assets $616,546

Document Links

990
Filed on March 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,754,080
Expenses
$11,041,590
Net Income
-$287,510
Net Assets
$263,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,706,361
99.6%
Program Services $44,553
0.4%
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 $3,166
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,870
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,991,946
45.2%
Assets/Debt
Total Assets $906,321
Total Liabilities $642,991
Net Assets $263,330

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,247,821
Expenses
$9,524,457
Net Income
-$276,636
Net Assets
$550,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,208,727
99.6%
Program Services $38,113
0.4%
Investment Income $981
0.0%
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 $371,867
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,282,585
45.0%
Assets/Debt
Total Assets $1,344,602
Total Liabilities $793,762
Net Assets $550,840

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated