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Glen Mills Schools

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 / Secondary, High School (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
$5.42M (2023)

Expenses
$12.4M (2023)

Total Assets
$51.7M (2023)

Total Liabilities
$6.84M (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
$5,422,125
Expenses
$12,422,670
Net Income
-$7,000,545
Net Assets
$44,886,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,158
2.7%
Program Services $3,536,354
65.2%
Investment Income $474,200
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,021,349
18.8%
Net Fundraising -$126
Sales of Assets $220,908
4.1%
Net Inventory Sales $0
Other Revenue $22,282
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,008
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,348,506
27.0%
Assets/Debt
Total Assets $51,727,002
Total Liabilities $6,840,417
Net Assets $44,886,585
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher R Spriggs (Executive Director) $174,690 $0 $42,664
Carolyn Seagraves (President) $0 $0 $0
Jack Ruane (1st Vice President) $0 $0 $0
Curtis Johnson (2nd Vice President) $0 $0 $0
Ruth Leach (Secretary) $0 $0 $0
Frank Albero (Treasurer) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mosee (Member, Board Of Managers) $0 $0 $0
John Shields (Member, Board Of Managers) $0 $0 $0
Philip Tordella (Member, Board Of Managers) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,044,283
Expenses
$9,804,051
Net Income
-$759,768
Net Assets
$49,743,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,048,357
33.7%
Program Services $3,244,873
35.9%
Investment Income $403,222
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,006
8.0%
Net Fundraising $14,791
0.2%
Sales of Assets $1,535,426
17.0%
Net Inventory Sales $0
Other Revenue $72,608
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,996
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,623
35.6%
Assets/Debt
Total Assets $59,887,606
Total Liabilities $10,144,129
Net Assets $49,743,477
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher R Spriggs (Executive Director) $172,327 $0 $41,261
Carolyn Seagraves (President) $0 $0 $0
Jack Ruane (1st Vice President) $0 $0 $0
Curtis Johnson (2nd Vice President) $0 $0 $0
Ruth Leach (Secretary) $0 $0 $0
Frank Albero (Treasurer) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mosee (Member, Board Of Managers) $0 $0 $0
John Shields (Member, Board Of Managers) $0 $0 $0
Philip Tordella (Member, Board Of Managers) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,996,884
Expenses
$11,576,737
Net Income
-$5,579,853
Net Assets
$60,196,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,669
2.0%
Program Services $3,066,320
51.1%
Investment Income $505,729
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $902,950
15.1%
Net Fundraising -$7,632
Sales of Assets $1,380,681
23.0%
Net Inventory Sales $0
Other Revenue $29,167
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,232
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,224,412
36.5%
Assets/Debt
Total Assets $71,408,090
Total Liabilities $11,211,971
Net Assets $60,196,119
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher R Spriggs (Executive Director) $147,785 $0 $38,995
Carolyn Seagraves (President) $0 $0 $0
Jack Ruane (1 St Vice President) $0 $0 $0
Curtis Johnson (2 Nd Vice President) $0 $0 $0
Ruth Leach (Secretary) $0 $0 $0
Frank Albero (Treasurer) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mosee (Member, Board Of Managers) $0 $0 $0
John Shields (Member, Board Of Managers) $0 $0 $0
Philip Tordella (Member, Board Of Managers) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,135,685
Expenses
$14,234,095
Net Income
-$9,098,410
Net Assets
$48,262,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,896
1.1%
Program Services $2,063,267
40.2%
Investment Income $570,225
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $978,349
19.1%
Net Fundraising $2,456
0.0%
Sales of Assets $1,421,752
27.7%
Net Inventory Sales $6,795
0.1%
Other Revenue $34,945
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,727
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,422,544
31.1%
Assets/Debt
Total Assets $72,581,010
Total Liabilities $24,318,447
Net Assets $48,262,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Former Exec Dir Thru 6/5/19) $150,146 $0 $24,059
Dr Christopher R Spriggs (Acting Executive Director) $129,801 $0 $33,248
Carolyn Seagraves (President) $0 $0 $0
Jack Ruane (1 St Vice President) $0 $0 $0
Curtis Johnson (2 Nd Vice President) $0 $0 $0
Ruth Leach (Secretary) $0 $0 $0
Frank Albero (Treasurer) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Peter Ceribelli (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mosee (Member, Board Of Managers) $0 $0 $0
Ron Pilot (Member, Board Of Managers) $0 $0 $0
John Shields (Member, Board Of Managers) $0 $0 $0
Merry Staulters (Member, Board Of Managers) $0 $0 $0
Philip Tordella (Member, Board Of Managers) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,129,387
Expenses
$22,589,799
Net Income
$1,539,588
Net Assets
$63,008,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,257
0.7%
Program Services $21,948,260
91.0%
Investment Income $1,280,649
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,037
1.0%
Net Fundraising $29,860
0.1%
Sales of Assets $162,219
0.7%
Net Inventory Sales $0
Other Revenue $309,105
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,011
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,703,508
65.1%
Assets/Debt
Total Assets $82,033,285
Total Liabilities $19,024,445
Net Assets $63,008,840
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Former Executive Director) $191,428 $0 $68,299
Dr Christopher R Spriggs (Acting Executive Director) $105,239 $0 $42,295
Carolyn Seagraves (President) $0 $0 $0
Jack Ruane (1 St Vice President) $0 $0 $0
Curtis Johnson (2 Nd Vice President) $0 $0 $0
Frank Albero (Treasurer) $0 $0 $0
Ruth Leach (Secretary) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Robert Glendenning (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mosee (Member, Board Of Managers) $0 $0 $0
Ron Pilot (Member, Board Of Managers) $0 $0 $0
John Shields (Member, Board Of Managers) $0 $0 $0
Gil Spencer (Member, Board Of Managers) $0 $0 $0
Philip Tordella (Member, Board Of Managers) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,904,149
Expenses
$42,534,935
Net Income
-$4,630,786
Net Assets
$76,489,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,199,755
16.4%
Program Services $29,956,336
79.0%
Investment Income $1,105,283
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,687
0.2%
Net Fundraising $33,128
0.1%
Sales of Assets $377,379
1.0%
Net Inventory Sales $0
Other Revenue $156,581
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,833
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,217,474
45.2%
Assets/Debt
Total Assets $100,433,511
Total Liabilities $23,944,351
Net Assets $76,489,160
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Executive Director) $194,368 $0 $151,858
Don Mcneal End 121217 (Director Of Support Services) $138,334 $0 $43,108
T Ronald Pilot (Member, Board Of Managers) $3,000 $0 $0
Frank Albero (Treasurer, Board Of Managers) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Chris Drumm (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Robert Glenndenning (Member, Board Of Managers) $0 $0 $0
Joseph P Hand Jr (President, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Curtis Johnson (Vice President, Board Of Mgrs) $0 $0 $0
Ruth Leach (Secretary, Board Of Managers) $0 $0 $0
F Joseph Loeper (Member, Board Of Managers) $0 $0 $0
Amy Morton (Member, Board Of Managers) $0 $0 $0
George Mossee (Member, Board Of Managers) $0 $0 $0
Curtis Reitz (Member, Board Of Managers) $0 $0 $0
Jack Ruane (Member, Board Of Managers) $0 $0 $0
Carolyn Seagraves (Vice Pres, Board Of Managers) $0 $0 $0
John T Shields (Member, Board Of Managers) $0 $0 $0
Gil Spencer (Member, Board Of Managers) $0 $0 $0
Anne M St Clair (Member, Board Of Managers) $0 $0 $0
Phillip Tordella (Member, Board Of Managers) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,815,162
Expenses
$45,577,632
Net Income
-$5,762,470
Net Assets
$62,644,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,890,788
17.3%
Program Services $31,157,710
78.3%
Investment Income $982,016
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,613
0.1%
Net Fundraising $56,247
0.1%
Sales of Assets $542,203
1.4%
Net Inventory Sales $0
Other Revenue $134,585
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,463
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,327,029
44.6%
Assets/Debt
Total Assets $105,790,709
Total Liabilities $43,146,103
Net Assets $62,644,606
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Executive Director) $188,768 $0 $147,340
Don Mcneal (Director Of Support Services) $99,906 $0 $40,318
T Ronald Pilot (Member, Board Of Managers) $3,000 $0 $0
Frank Albero (Treasurer, Board Of Managers) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Frank Davis End 051217 (Member, Board Of Managers) $0 $0 $0
Chris Drumm (Member, Board Of Managers) $0 $0 $0
Harvey Ellis End 042717 (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Member, Board Of Managers) $0 $0 $0
Robert Glenndenning (Member, Board Of Managers) $0 $0 $0
Joseph P Hand Jr (President, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Curtis Johnson (Vice Pres, Board Of Managers) $0 $0 $0
Ruth Leach (Secretary, Board Of Managers) $0 $0 $0
F Joseph Loeper (Member, Board Of Managers) $0 $0 $0
George Mossee (Member, Board Of Managers) $0 $0 $0
Curtis Reitz (Member, Board Of Managers) $0 $0 $0
Jack Ruane (Member, Board Of Managers) $0 $0 $0
Carolyn Seagraves (Vice Pres, Board Of Managers) $0 $0 $0
John T Shields (Member, Board Of Managers) $0 $0 $0
Gil Spencer (Member, Board Of Managers) $0 $0 $0
Phillip Tordella (Member, Board Of Managers) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,923,269
Expenses
$46,019,208
Net Income
-$4,095,939
Net Assets
$49,876,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,719,783
16.0%
Program Services $33,708,425
80.4%
Investment Income $1,034,144
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,307
0.0%
Sales of Assets $277,320
0.7%
Net Inventory Sales $0
Other Revenue $173,290
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,785
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,599,719
44.8%
Assets/Debt
Total Assets $107,964,523
Total Liabilities $58,088,020
Net Assets $49,876,503
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Executive Director) $174,134 $0 $137,868
Donald Mcneal (Director Of Support Services) $96,507 $0 $51,411
T Ronald Pilot (Treasurer, Board Of Managers) $3,000 $0 $0
Frank Albero (Member, Board Of Managers) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Frank Davis (Vice Pres, Board Of Managers) $0 $0 $0
Chris Drumm (Member, Board Of Managers) $0 $0 $0
Harvey Ellis (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Asst Sectry, Board Of Managers) $0 $0 $0
Robert Glenndenning (Member, Board Of Managers) $0 $0 $0
Joseph P Hand Jr (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Curtis Johnson (President, Board Of Managers) $0 $0 $0
Ruth Leach (Secretary, Board Of Managers) $0 $0 $0
F Joseph Loeper (Member, Board Of Managers) $0 $0 $0
Curtis Reitz (Member, Board Of Managers) $0 $0 $0
Jack Ruane (Asst Treas, Board Of Managers) $0 $0 $0
Carolyn Seagraves (Vice Pres, Board Of Managers) $0 $0 $0
John T Shields (Member, Board Of Managers) $0 $0 $0
Gil Spencer (Member, Board Of Managers) $0 $0 $0
Phillip Tordella (Member, Board Of Managers) $0 $0 $0
Gerald Uniacke (Member, Board Of Managers) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,887,235
Expenses
$45,462,053
Net Income
-$3,574,818
Net Assets
$65,328,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,764,075
16.1%
Program Services $32,329,400
77.2%
Investment Income $1,348,925
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,170
0.1%
Net Fundraising -$1,426
Sales of Assets $1,028,268
2.5%
Net Inventory Sales $0
Other Revenue $359,823
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,489
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,871,242
43.7%
Assets/Debt
Total Assets $114,458,799
Total Liabilities $49,130,155
Net Assets $65,328,644
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Randy Ireson (Executive Director) $155,495 $0 $109,330
Don Mcneal (Director Of Support Services) $91,828 $0 $65,727
T Ronald Pilot (Treasurer, Board Of Managers) $3,000 $0 $0
Frank Albero (Member, Board Of Managers) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Frank Davis (Vice Pres, Board Of Managers) $0 $0 $0
Harvey Ellis (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Asst Sectry, Board Of Managers) $0 $0 $0
Robert Glenndenning (Member, Board Of Managers) $0 $0 $0
Joseph P Hand Jr (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Curtis Johnson (President, Board Of Managers) $0 $0 $0
Ruth Leach (Secretary, Board Of Managers) $0 $0 $0
F Joseph Loeper (Member, Board Of Managers) $0 $0 $0
Curtis Reitz (Member, Board Of Managers) $0 $0 $0
Jack Ruane (Asst Treas, Board Of Managers) $0 $0 $0
Carolyn Seagraves (Vice Pres, Board Of Managers) $0 $0 $0
John T Shields (Member, Board Of Managers) $0 $0 $0
Gil Spencer (Member, Board Of Managers) $0 $0 $0
Phillip Tordella (Member, Board Of Managers) $0 $0 $0
Gerald Uniacke (Member, Board Of Managers) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,902,914
Expenses
$44,617,310
Net Income
-$3,714,396
Net Assets
$79,251,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,823,221
19.1%
Program Services $31,145,526
76.1%
Investment Income $862,576
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,000
0.1%
Net Fundraising -$4,786
Sales of Assets $901,753
2.2%
Net Inventory Sales $0
Other Revenue $115,624
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,577
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,656,249
44.1%
Assets/Debt
Total Assets $118,547,639
Total Liabilities $39,296,365
Net Assets $79,251,274
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Garrison Ipockend 123112 (Executive Director) $281,141 $0 $5,095
Randy Ireson (Executive Director) $173,544 $0 $13,934
Bernard Kreigend 53014 (Marketing Director) $110,384 $0 $37,225
Don Mcneal (Director Of Support Services) $107,387 $0 $24,261
Kevin Owens (Director Of Culinary Arts) $98,609 $0 $23,425
Enrique Josephs (Director Of Admissions) $97,759 $0 $22,824
Timothy Fox (Director Of Group Living) $94,694 $0 $23,478
Richard Danelutti End 93014 (Comptroller) $76,044 $0 $2,383
T Ronald Pilot (Treasurer, Board Of Managers) $3,000 $0 $0
Frank Albero (Member, Board Of Managers) $0 $0 $0
Scott Booth (Member, Board Of Managers) $0 $0 $0
Will Carr (Member, Board Of Managers) $0 $0 $0
Frank Davis (Vice Pres, Board Of Managers) $0 $0 $0
Harvey Ellis (Member, Board Of Managers) $0 $0 $0
Sharon Esterly (Asst Sectry, Board Of Managers) $0 $0 $0
Robert Glenndenning (Member, Board Of Managers) $0 $0 $0
Joseph P Hand Jr (Member, Board Of Managers) $0 $0 $0
Mitzi Hepps (Member, Board Of Managers) $0 $0 $0
Vance Hudson (Member, Board Of Managers) $0 $0 $0
Curtis Johnson (President, Board Of Managers) $0 $0 $0
Ruth Leach (Secretary, Board Of Managers) $0 $0 $0
F Joseph Loeper (Member, Board Of Managers) $0 $0 $0
Curtis Reitz (Member, Board Of Managers) $0 $0 $0
Jack Ruane (Asst Treas, Board Of Managers) $0 $0 $0
Carolyn Seagraves (Vice Pres, Board Of Managers) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,289,276
Expenses
$47,364,663
Net Income
-$2,075,387
Net Assets
$82,008,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,218,434
27.0%
Program Services $31,820,917
70.3%
Investment Income $962,365
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,238
0.0%
Sales of Assets $63,861
0.1%
Net Inventory Sales $0
Other Revenue $211,461
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,817
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,662,126
41.5%
Assets/Debt
Total Assets $118,821,984
Total Liabilities $36,813,178
Net Assets $82,008,806

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,059,756
Expenses
$62,573,193
Net Income
-$16,513,437
Net Assets
$77,204,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,345,267
18.1%
Program Services $36,429,007
79.1%
Investment Income $938,410
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,506
0.1%
Sales of Assets -$15,080
Net Inventory Sales $0
Other Revenue $338,646
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,205
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,009,793
32.0%
Assets/Debt
Total Assets $114,693,589
Total Liabilities $37,489,309
Net Assets $77,204,280

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,460,681
Expenses
$45,977,948
Net Income
$1,482,733
Net Assets
$93,366,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,317,434
17.5%
Program Services $37,817,824
79.7%
Investment Income $931,536
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,529
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $350,358
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,924
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,957,166
43.4%
Assets/Debt
Total Assets $116,534,252
Total Liabilities $23,167,745
Net Assets $93,366,507

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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

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

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

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