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Maria L Varisco Rogers Charter School

  • Newark, NJ
  • Tax-exempt since Sept. 1999
  • EIN: 22-3642867

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 / Elementary, Secondary Education, K - 12 (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
$12.5M (2023)

Expenses
$10.3M (2023)

Total Assets
$9.72M (2023)

Total Liabilities
$6.78M (2023)

Source: Form 990 tax filings from 2010 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
$12,527,485
Expenses
$10,307,250
Net Income
$2,220,235
Net Assets
$2,937,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,412,322
99.1%
Program Services $53,577
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 $61,586
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,716
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,401,287
52.4%
Assets/Debt
Total Assets $9,716,748
Total Liabilities $6,779,260
Net Assets $2,937,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Dire) $301,840 $0 $22,036
Jose Segarra (School Business Administra) $257,802 $0 $0
Anne Heyward (Principal) $159,558 $0 $10,533
Jennifer Fumero (Director Of Curriculum) $152,561 $0 $10,533
Gynise Gotto (Director Of Policy & Proce) $146,112 $0 $10,533
Maria Camacho (Board Member) $0 $0 $0
Daisy Herrera (Board Member) $0 $0 $0
Migdalia Concepcion (Board Member) $0 $0 $0
Maritza Arauz (Board Member) $0 $0 $0
Juan Paez (Board Member) $0 $0 $0
Carmen Perez (Board Member) $0 $0 $0
Marta Nieves (Board Member) $0 $0 $0
Vincent Cozzarelli (Board Member) $0 $0 $0
Anna Cecilia Cordero Conde (Parent Member) $0 $0 $0
Carmen Lebron (Board Treasurer) $0 $0 $0
Carmen Baez (Chairperson) $0 $0 $0
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Document Links

990
Filed on March 14, 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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,447,938
Expenses
$8,509,242
Net Income
$1,938,696
Net Assets
$714,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,209,836
97.7%
Program Services $15
0.0%
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 $238,087
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,531
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,011,525
58.9%
Assets/Debt
Total Assets $7,605,941
Total Liabilities $6,891,929
Net Assets $714,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Dire) $289,443 $0 $24,171
Jose Segarra (School Business Administra) $246,712 $0 $0
Anne Heyward (Principal) $152,627 $0 $21,399
Jennifer Fumero (Director Of Curriculum) $148,471 $0 $11,505
Gynise Gotto (Director Of Policy & Proce) $141,456 $0 $11,505
Lauren P Spooner (Principal G5 8) $126,955 $0 $12,085
Roberto Delrios (Board Member) $0 $0 $0
Cindy Castillo (Board Member) $0 $0 $0
Maria Camacho (Board Member) $0 $0 $0
Migdalia Concepcion (Board Member) $0 $0 $0
Rosa Hermida Rodriguez (Board Member) $0 $0 $0
Carmen Vasquez (Board Member) $0 $0 $0
Carmen Lebron (Board Treasurer) $0 $0 $0
Marta Nieves (Board Member) $0 $0 $0
Carmen Perez (Board Member) $0 $0 $0
Carmen Baez (Chairperson) $0 $0 $0
Rosa Martinez (Vice Chairperson) $0 $0 $0
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990
Filed on May 15, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,323,219
Expenses
$9,866,070
Net Income
$1,457,149
Net Assets
-$1,219,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,306,461
99.9%
Program Services $1,673
0.0%
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 $15,085
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,328
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,793,235
48.6%
Assets/Debt
Total Assets $5,290,053
Total Liabilities $6,509,464
Net Assets -$1,219,411
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Dire) $275,914 $0 $25,278
Jose Segarra (School Business Administra) $235,136 $0 $0
Anne Heyward (Principal) $151,594 $0 $22,379
Albert Barre (Assistant Business Adminis) $145,572 $0 $12,639
Jennifer Fumero (Director Of Curriculum) $142,658 $0 $12,032
Gynise Gotto (Director Of Policy & Proce) $128,494 $0 $12,032
Lauren P Spooner (Principal G5 8) $112,699 $0 $12,639
Roberto Delrios (Board Member) $0 $0 $0
Cindy Castillo (Board Member) $0 $0 $0
Maria Camacho (Board Member) $0 $0 $0
Migdalia Concepcion (Board Member) $0 $0 $0
Rosa Hermida Rodriguez (Board Member) $0 $0 $0
Carmen Vasquez (Board Member) $0 $0 $0
Carmen Lebron (Board Member) $0 $0 $0
Marta Nieves (Board Member) $0 $0 $0
Carmen Baez (Chairperson) $0 $0 $0
Rosa Martinez (Vice Chairperson) $0 $0 $0
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990
Filed on May 4, 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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,046,595
Expenses
$11,173,628
Net Income
-$127,033
Net Assets
-$2,697,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,005,343
99.6%
Program Services $40,961
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 $291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,517
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,451,445
48.8%
Assets/Debt
Total Assets $4,393,093
Total Liabilities $7,090,407
Net Assets -$2,697,314
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Director) $263,473 $0 $25,233
Jose Segarra (School Business Administrator) $220,811 $0 $0
Anne Heyward (Principal) $150,259 $0 $23,467
Albert Barre (Assistant Business Administrator) $140,401 $0 $12,617
Jennifer Fumero (Director Of Curriculum) $130,660 $0 $12,617
Gynise Gotto (Director Of Policy & Procedure) $120,240 $0 $12,617
Roberto Delrios (Board Member) $0 $0 $0
Cindy Castillo (Board Member) $0 $0 $0
Maria Camacho (Board Member) $0 $0 $0
Migdalia Concepcion (Board Member) $0 $0 $0
Rosa Hermida Rodriguez (Board Member) $0 $0 $0
Carmen Vasquez (Board Member) $0 $0 $0
Carmen Lebron (Board Member) $0 $0 $0
Marta Nieves (Board Member) $0 $0 $0
Carmen Baez (Chairperson) $0 $0 $0
Rosa Martinez (Vice Chairperson) $0 $0 $0
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990
Filed on May 4, 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

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,802,660
Expenses
$13,106,935
Net Income
-$304,275
Net Assets
-$2,570,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,886,650
30.4%
Program Services $8,913,520
69.6%
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 $2,490
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,621
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,638,175
35.4%
Assets/Debt
Total Assets $3,568,359
Total Liabilities $6,138,640
Net Assets -$2,570,281
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Dire) $245,121 $0 $42,859
Jose Segarra (School Business Administra) $214,078 $0 $9,471
Anne Heyward (Principal) $137,202 $0 $34,170
Albert Barre (Assistant Business Adminis) $128,816 $0 $22,090
Jennifer Fumero (Director Of Curriculum) $117,965 $0 $21,657
Gynise Gotto (Director Of Policy & Procedure) $112,257 $0 $14,654
Carmen Baez (Chairperson) $0 $0 $0
Pastor Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Board Member) $0 $0 $0
Rosa Martinez (Board Member) $0 $0 $0
Roberto Delrios (Board Member) $0 $0 $0
Carmen Lebron (Board Member) $0 $0 $0
Carmen Rodriguez (Board Member) $0 $0 $0
Cindy Castillo (Parent Member) $0 $0 $0
Maria Camacho (Parent Member) $0 $0 $0
Migdalia Concepcion (Parent Member) $0 $0 $0
Rosa Hermida Rodriguez (Board Member (Effective 10/10/18)) $0 $0 $0
Marta Nieves (Board Member (Effective 2/22/19)) $0 $0 $0
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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
$13,113,482
Expenses
$13,983,404
Net Income
-$869,922
Net Assets
-$2,266,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,374,652
33.4%
Program Services $8,725,882
66.5%
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,589
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,197
35.2%
Assets/Debt
Total Assets $4,083,037
Total Liabilities $6,349,043
Net Assets -$2,266,006
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Director) $238,831 $0 $39,480
Jose Segarra (School Business Administra) $208,605 $0 $9,204
Anne Heyward (Principal) $134,263 $0 $31,807
Albert Barre (Assistant Business Administrator) $125,741 $0 $20,488
Jennifer Fumero (Director Of Curriculum) $115,644 $0 $20,021
Carmen Baez (Chairperson) $0 $0 $0
Pastor Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Board Member) $0 $0 $0
Rosa Martinez (Board Member) $0 $0 $0
Roberto Delrios (Board Member) $0 $0 $0
Carmen Lebron (Board Member) $0 $0 $0
Carmen Rodriguez (Board Member) $0 $0 $0
Cindy Castillo (Parent Member) $0 $0 $0
Maria Camacho (Board Member) $0 $0 $0
Migdalia Concepcion (Parent Member) $0 $0 $0
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990
Filed on May 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,045,994
Expenses
$12,901,215
Net Income
-$855,221
Net Assets
-$1,396,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,315,015
27.5%
Program Services $8,729,388
72.5%
Investment Income $672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $919
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,325
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,621,595
35.8%
Assets/Debt
Total Assets $5,523,180
Total Liabilities $6,919,264
Net Assets -$1,396,084
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Lead Person/Executive Director) $242,637 $0 $37,661
Jose Segarra (School Business Administrator) $205,242 $0 $13,040
Anne Heyward (Principal) $138,467 $0 $30,082
Albert Barre (Assistant Business Administrator) $126,374 $0 $19,424
Jennifer Fumero (Director Of Curriculum) $113,395 $0 $19,037
Gynise Gotto (Director Of Special Services) $109,875 $0 $18,663
Carmen Baez (Chairperson) $0 $0 $0
Virgilio Alomar (Secretary (Until 4/26/17)) $0 $0 $0
Pastor Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Board Member) $0 $0 $0
Jose A Ocasio (Board Member (Until 8/30/16)) $0 $0 $0
Carmen Vasquez (Board Member (Until 1/30/17)) $0 $0 $0
Rosa Martinez (Board Member) $0 $0 $0
Jose Soto (Board Member (Beginning 9/15/16)) $0 $0 $0
Roberto Delrios (Board Member (Beginning 9/15/16)) $0 $0 $0
Carmen Lebron (Board Member (Beginning 10/20/16)) $0 $0 $0
Carmen Rodriguez (Board Member (Beginning 6/15/17 )) $0 $0 $0
Cindy Castillo (Parent Member (Beginning 2/15/17)) $0 $0 $0
Maria Camacho (Parent Member) $0 $0 $0
Indira Ramsaran (Parent Member (Until 8/30/16)) $0 $0 $0
Migdalia Concepcion (Parent Member) $0 $0 $0
Jessica Ortiz (Treasurer (Until 9/30/16)) $0 $0 $0
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990
Filed on Jan. 10, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,221,600
Expenses
$10,714,111
Net Income
-$1,492,511
Net Assets
-$540,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,506,806
> 100%
Program Services $0
Investment Income $1,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$286,223
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,707
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,456,916
41.6%
Assets/Debt
Total Assets $4,545,860
Total Liabilities $5,086,723
Net Assets -$540,863
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Head Of School) $227,937 $0 $0
Jose Segarra (Bus. Adminis.) $191,203 $0 $0
Anne Heyward (Principal) $130,329 $0 $0
Albert Barre (Asst. Bus. Admin.) $118,584 $0 $0
Jennifer Fumero (Dir. Curriculum) $106,187 $0 $0
Gynise Gotto (Direc Spec Serv) $104,405 $0 $0
Virgilio Alomar (Secretary) $0 $0 $0
Jose Ocasio (Trustee) $0 $0 $0
Carmen Vasquez (Trustee) $0 $0 $0
Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Trustee) $0 $0 $0
Carmen M Baez (Chairperson) $0 $0 $0
Indira Ramsaran (Trustee) $0 $0 $0
Rose Martinez (Trustee) $0 $0 $0
Maria Camacho (Trustee) $0 $0 $0
Migdalia Concepcion (Trustee) $0 $0 $0
Jessica Ortiz (Treasurer) $0 $0 $0
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990
Filed on Jan. 18, 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
$9,136,369
Expenses
$9,722,597
Net Income
-$586,228
Net Assets
$951,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,443,511
> 100%
Program Services $0
Investment Income $2,580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$309,722
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,433
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,058,934
41.7%
Assets/Debt
Total Assets $5,065,681
Total Liabilities $4,114,033
Net Assets $951,648
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Head Of School) $216,755 $0 $0
Jose Segarra (Bus. Adminis.) $183,464 $0 $0
Anne Heyward (Principal) $126,232 $0 $0
Albert Barre (Asst. Bus. Admin.) $113,554 $0 $0
Jennifer Fumero (Dir. Curriculum) $102,261 $0 $0
Virgilio Alomar (Secretary) $0 $0 $0
Jose Ocasio (Trustee) $0 $0 $0
Simon Boliva Cabrera (Trustee) $0 $0 $0
Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Trustee) $0 $0 $0
Carmen M Baez (Chairperson) $0 $0 $0
Gladys Colon (Trustee) $0 $0 $0
Sarah Flores (Trustee) $0 $0 $0
Maria Camacho (Trustee) $0 $0 $0
Migdalia Concepcion (Trustee) $0 $0 $0
Jessica Ortiz (Treasurer) $0 $0 $0
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990
Filed on Feb. 12, 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
$9,172,094
Expenses
$8,826,425
Net Income
$345,669
Net Assets
$4,093,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,427,700
> 100%
Program Services $0
Investment Income $2,966
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$258,572
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,494
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,463,012
39.2%
Assets/Debt
Total Assets $4,512,514
Total Liabilities $418,719
Net Assets $4,093,795
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Teresa Segarra (Head Of School) $191,496 $0 $0
Jose Segarra (Bus. Adminis.) $173,561 $0 $0
Anne Heyward (Principal) $117,014 $0 $0
Albert Barre (Asst. Bus. Admin.) $105,841 $0 $0
Jennifer Fumero (Deputy Director) $97,125 $0 $0
Alain Mollinedo () $79,645 $0 $0
Alex Rodriguez (Trustee) $0 $0 $0
Maritza Arauz (Chairperson) $0 $0 $0
Simon Boliva Cabrera (Secretary) $0 $0 $0
Jorge Granados (Vice Chairperson) $0 $0 $0
Genoveva Isona (Trustee) $0 $0 $0
Carmen M Baez (Trustee) $0 $0 $0
Anna Jimenez Quinones (Trustee) $0 $0 $0
Torrence E Burrowes (Trustee) $0 $0 $0
Rosa Farias (Trustee) $0 $0 $0
Maria Soto (Trustee) $0 $0 $0
Jessica Ortiz (Trustee) $0 $0 $0
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990
Filed on Feb. 7, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,256,180
Expenses
$8,459,534
Net Income
-$203,354
Net Assets
$3,748,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,379,786
> 100%
Program Services $0
Investment Income $3,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$127,277
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $849,046
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,580,483
42.3%
Assets/Debt
Total Assets $4,163,927
Total Liabilities $415,801
Net Assets $3,748,126

Document Links

990
Filed on March 19, 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
$7,440,718
Expenses
$6,683,400
Net Income
$757,318
Net Assets
$3,951,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,611,353
> 100%
Program Services $20,000
0.3%
Investment Income $7,673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$198,308
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,278
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,715,770
40.6%
Assets/Debt
Total Assets $4,237,672
Total Liabilities $286,192
Net Assets $3,951,480

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
$6,079,666
Expenses
$4,823,300
Net Income
$1,256,366
Net Assets
$3,194,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,199,423
> 100%
Program Services $20,000
0.3%
Investment Income $7,192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$146,949
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,429
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,196,106
45.5%
Assets/Debt
Total Assets $3,641,085
Total Liabilities $446,923
Net Assets $3,194,162

Document Links

990

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

PDF

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,005,002
Expenses
$3,935,672
Net Income
$1,069,330
Net Assets
$1,937,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,955
99.9%
Program Services $0
Investment Income $4,047
0.1%
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 $238,181
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,958,810
49.8%
Assets/Debt
Total Assets $2,391,609
Total Liabilities $453,813
Net Assets $1,937,796

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

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