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Upland Country Day 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.

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
$5.72M (2023)

Expenses
$6.06M (2023)

Total Assets
$8.46M (2023)

Total Liabilities
$2.19M (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
$5,716,990
Expenses
$6,064,170
Net Income
-$347,180
Net Assets
$6,268,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,892
22.5%
Program Services $4,308,746
75.4%
Investment Income $65,994
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,134
0.9%
Net Fundraising $0
Sales of Assets -$12,681
Net Inventory Sales $0
Other Revenue $14,905
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,829
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,255
36.7%
Assets/Debt
Total Assets $8,461,736
Total Liabilities $2,192,798
Net Assets $6,268,938
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hickey (Headmaster) $177,625 $0 $30,674
Richard Hayburn (Cfo) $124,476 $0 $20,405
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Steven Friedemann (Trustee) $0 $0 $0
Phoebe Fisher (Trustee) $0 $0 $0
Mary Pat Fralick (Trustee) $0 $0 $0
Charles Gerbron (Trustee) $0 $0 $0
David Hoffman (Trustee) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Pattie Morgan Miller (Trustee) $0 $0 $0
William W Wylie Jr (President) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Brad Dupont (Trustee) $0 $0 $0
Mary Jean Wilson Stenz (Secretary) $0 $0 $0
Nancy Davidson Wood (Trustee) $0 $0 $0
Luke Bowen (Vice President) $0 $0 $0
Julie Gardner (Trustee) $0 $0 $0
Michael Goeller (Trustee) $0 $0 $0
Rodman Moorhead (Trustee) $0 $0 $0
Elizabeth Verney Vannote (Trustee) $0 $0 $0
Daphne Neilson (Trustee) $0 $0 $0
Matt Bedwell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,665,360
Expenses
$5,478,397
Net Income
$186,963
Net Assets
$6,578,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,357
24.8%
Program Services $4,211,447
74.3%
Investment Income $5,786
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,287
0.5%
Net Fundraising $0
Sales of Assets $518
0.0%
Net Inventory Sales $0
Other Revenue $12,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,661
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,125
35.8%
Assets/Debt
Total Assets $8,603,723
Total Liabilities $2,025,227
Net Assets $6,578,496
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hickey (Headmaster) $180,900 $0 $30,741
Richard Hayburn (Cfo) $117,500 $0 $19,920
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Steven Friedemann (Trustee) $0 $0 $0
Phoebe Fisher (Trustee) $0 $0 $0
Mary Pat Fralick (Trustee) $0 $0 $0
Charles Gerbron (Trustee) $0 $0 $0
David Hoffman (Trustee) $0 $0 $0
Terry Corkran (Trustee) $0 $0 $0
Richard D Wood Iii (Vice President) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Pattie Morgan Miller (Trustee) $0 $0 $0
William W Wylie Jr (President) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Brad Dupont (Trustee) $0 $0 $0
Mary Jean Wilson Stenz (Secretary) $0 $0 $0
Nancy Davidson Wood (Trustee) $0 $0 $0
Luke Bowen (Trustee) $0 $0 $0
Julie Gardner (Trustee) $0 $0 $0
Michael Goeller (Trustee) $0 $0 $0
Daphne Jonas (Trustee) $0 $0 $0
Rodman Moorhead (Trustee) $0 $0 $0
Elizabeth Verney Vannote (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,100,212
Expenses
$5,556,887
Net Income
$543,325
Net Assets
$6,410,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,904,478
31.2%
Program Services $4,097,942
67.2%
Investment Income $1,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,155
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,840
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,236
33.3%
Assets/Debt
Total Assets $7,714,723
Total Liabilities $1,304,581
Net Assets $6,410,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hickey (Headmaster) $164,800 $0 $29,675
Richard Hayburn (Cfo) $101,498 $0 $19,365
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Steven Friedemann (Trustee) $0 $0 $0
Phoebe Fisher (Trustee) $0 $0 $0
Mary Pat Fralick (Trustee) $0 $0 $0
Charles Gerbron (Trustee) $0 $0 $0
David Hoffman (Trustee) $0 $0 $0
Terry Corkran (Trustee) $0 $0 $0
Richard D Wood Iii (Vice President) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Pattie Morgan Miller (Trustee) $0 $0 $0
William W Wylie Jr (President) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Brad Dupont (Trustee) $0 $0 $0
Mary Jean Wilson Stenz (Secretary) $0 $0 $0
Nancy Davidson Wood (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,584
Expenses
$6,045,234
Net Income
-$714,650
Net Assets
$5,866,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,030
30.1%
Program Services $3,705,870
69.5%
Investment Income $101,432
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,797
Net Inventory Sales $0
Other Revenue $16,049
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,874
5.2%
Professional Fundraising Fees $58,469
1.0%
Other Salaries and Wages $2,102,397
34.8%
Assets/Debt
Total Assets $9,938,839
Total Liabilities $4,072,022
Net Assets $5,866,817
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hickey (Headmaster) $164,800 $0 $29,655
Richard Hayburn (Cfo) $45,760 $0 $9,359
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Steven Friedemann (Trustee) $0 $0 $0
Phoebe Fisher (Trustee) $0 $0 $0
Mary Pat Fralick (Trustee) $0 $0 $0
Charles Gerbron (Trustee) $0 $0 $0
David Hoffman (Trustee) $0 $0 $0
Terry Corkran (Trustee) $0 $0 $0
Richard D Wood Iii (Vice President) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Pattie Morgan Miller (Trustee) $0 $0 $0
William W Wylie Jr (President) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Brad Dupont (Trustee) $0 $0 $0
Mary Jean Wilson Stenz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,070,792
Expenses
$5,944,076
Net Income
-$873,284
Net Assets
$7,339,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,981
25.7%
Program Services $3,619,225
71.4%
Investment Income $70,197
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,152
1.5%
Net Inventory Sales $0
Other Revenue $1,237
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,672
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,045,971
34.4%
Assets/Debt
Total Assets $10,989,690
Total Liabilities $3,650,647
Net Assets $7,339,043
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Hickey (Headmaster) $162,400 $0 $28,890
Colleen Bradley (Cfo) $116,611 $0 $18,907
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Stephen Friedemann (Trustee) $0 $0 $0
Barbara Flicker Muse (Secretary) $0 $0 $0
Mary Pat Fralick (Trustee) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Stephen Gross (Trustee) $0 $0 $0
Terry Corkran (Trustee) $0 $0 $0
Richard D Wood Iii (Vice President) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
William W Wylie Jr (President) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Brad Dupont (Trustee) $0 $0 $0
Mary Jean Stenz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,954,322
Expenses
$5,186,920
Net Income
-$1,232,598
Net Assets
$8,040,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,782
15.5%
Program Services $3,140,141
79.4%
Investment Income $84,613
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,311
2.4%
Net Inventory Sales $0
Other Revenue $21,475
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,886
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,720,267
33.2%
Assets/Debt
Total Assets $11,122,099
Total Liabilities $3,081,162
Net Assets $8,040,937
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Colleen Bradley (Cfo) $110,136 $0 $18,084
Daniel Hickey (Headmaster) $80,000 $0 $33,502
Ambrose Carr (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Stephen Friedemann (Trustee) $0 $0 $0
Barbara Flicker Muse (Secretary) $0 $0 $0
Mary Pat Fralick (President) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Stephen Gross (Trustee) $0 $0 $0
Terry Corkran (Trustee) $0 $0 $0
Evie Dutton (Trustee) $0 $0 $0
Richard D Wood Iii (Trustee) $0 $0 $0
William Wilson (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
William W Wylie Jr (Vice President) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Mccoy Weymouth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,053,682
Expenses
$5,439,657
Net Income
-$1,385,975
Net Assets
$9,132,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,876
18.3%
Program Services $3,171,476
78.2%
Investment Income $65,152
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,924
1.4%
Net Inventory Sales $0
Other Revenue $18,254
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,068
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,795,122
33.0%
Assets/Debt
Total Assets $12,627,646
Total Liabilities $3,495,483
Net Assets $9,132,163
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Reid 16 17 (Headmaster) $172,727 $0 $50,967
Colleen Bradley (Cfo) $105,288 $0 $18,619
Margaret Duprey (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
Stephen Friedemann (Trustee) $0 $0 $0
Barbara Muse (Secretary) $0 $0 $0
Mary Pat Fralick (President) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Stephen Gross (Trustee) $0 $0 $0
Terry Corkran (Vice President) $0 $0 $0
Evie Dutton (Trustee) $0 $0 $0
Richard D Wood Iii (Trustee) $0 $0 $0
Lewis C Ledyard Iii (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
William W Wylie Jr (Trustee) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Mccoy Weymouth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,585,001
Expenses
$5,041,347
Net Income
$543,654
Net Assets
$10,141,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,519,254
45.1%
Program Services $2,720,367
48.7%
Investment Income $101,087
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,245
0.5%
Net Fundraising $0
Sales of Assets $186,628
3.3%
Net Inventory Sales $0
Other Revenue $27,420
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,119
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,790,077
35.5%
Assets/Debt
Total Assets $13,157,093
Total Liabilities $3,015,264
Net Assets $10,141,829
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Reid (Headmaster) $166,727 $0 $29,271
Colleen Bradley (Cfo) $47,229 $0 $9,421
Margaret Duprey (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
George Krall (Trustee) $0 $0 $0
Barbara Muse (Trustee) $0 $0 $0
Mary Pat Fralick (President) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Elizabeth Hershey Ross (Trustee) $0 $0 $0
Terry Corkran (Secretary) $0 $0 $0
Evie Dutton (Trustee) $0 $0 $0
Dorothy A Matz (Vice President) $0 $0 $0
Lewis C Ledyard Iii (Trustee) $0 $0 $0
Peter C Thayer (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
Hugh Plumb (Trustee) $0 $0 $0
Hillary Jones (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Mccoy Weymouth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,123,714
Expenses
$4,667,924
Net Income
$455,790
Net Assets
$9,888,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,904,119
37.2%
Program Services $2,745,343
53.6%
Investment Income $130,111
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,000
0.9%
Net Fundraising $0
Sales of Assets $273,678
5.3%
Net Inventory Sales $0
Other Revenue $25,463
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,488
4.5%
Professional Fundraising Fees $77,300
1.7%
Other Salaries and Wages $1,737,917
37.2%
Assets/Debt
Total Assets $10,931,052
Total Liabilities $1,042,771
Net Assets $9,888,281
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Reid (Headmaster) $85,000 $0 $19,744
Anthony Cadwalader (Trustee) $0 $0 $0
George Krall (Trustee) $0 $0 $0
Barbara Muse (Trustee) $0 $0 $0
Mary Pat Fralick (President) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Elizabeth Hershey Ross (Trustee) $0 $0 $0
Terry Corkran (Secretary) $0 $0 $0
Kathleen Anderson (Trustee) $0 $0 $0
Dorothy A Matz (Vice President) $0 $0 $0
Lewis C Ledyard Iii (Trustee) $0 $0 $0
Faith Finaly (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
Hugh Plumb (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Margaret Duprey (Trustee) $0 $0 $0
Evie Dutton (Trustee) $0 $0 $0
Peter Thayer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,300,129
Expenses
$4,359,270
Net Income
$940,859
Net Assets
$9,725,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,205,129
41.6%
Program Services $2,679,216
50.6%
Investment Income $182,245
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.6%
Net Fundraising $0
Sales of Assets $189,641
3.6%
Net Inventory Sales $0
Other Revenue $13,898
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,813
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,806,126
41.4%
Assets/Debt
Total Assets $10,153,505
Total Liabilities $427,626
Net Assets $9,725,879
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Archibald Douglas (Headmaster) $70,136 $0 $6,905
Dr Thomas Mccarter (Trustee) $0 $0 $0
Anthony Cadwalader (Trustee) $0 $0 $0
George Krall (Trustee) $0 $0 $0
Barbara Muse (President) $0 $0 $0
Mary Pat Fralick (President) $0 $0 $0
Loukianos Hionis (Trustee) $0 $0 $0
Elizabeth Hershey Ross (Trustee) $0 $0 $0
Terry Corkran (Secretary) $0 $0 $0
Faith Finaly (Trustee) $0 $0 $0
Dorothy A Matz (Vice President) $0 $0 $0
Lewis C Ledyard Iii (Trustee) $0 $0 $0
Kathleen Anderson (Trustee) $0 $0 $0
Kathleen Mcentee (Trustee) $0 $0 $0
Hugh Plumb (Trustee) $0 $0 $0
Nina H Gardner (Trustee) $0 $0 $0
David Harrington (Treasurer) $0 $0 $0
Kevin R Conklin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,700,876
Expenses
$4,020,126
Net Income
-$319,250
Net Assets
$8,479,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,727
16.9%
Program Services $2,796,793
75.6%
Investment Income $84,423
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.8%
Net Fundraising $0
Sales of Assets $151,707
4.1%
Net Inventory Sales $0
Other Revenue $13,226
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,704
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,767,610
44.0%
Assets/Debt
Total Assets $8,854,922
Total Liabilities $375,917
Net Assets $8,479,005

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,768,676
Expenses
$4,107,606
Net Income
-$338,930
Net Assets
$8,646,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,348
12.2%
Program Services $2,932,765
77.8%
Investment Income $124,406
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.8%
Net Fundraising $0
Sales of Assets $210,268
5.6%
Net Inventory Sales $0
Other Revenue $11,889
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,200
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,248
46.9%
Assets/Debt
Total Assets $9,121,913
Total Liabilities $475,755
Net Assets $8,646,158

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 »