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National Institute For Trial Advocacy

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: Social Science Research Institutes, Services / Law, International Law, Jurisprudence (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$7.92M (2022)

Expenses
$7.68M (2022)

Total Assets
$4.16M (2022)

Total Liabilities
$1.21M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,924,749
Expenses
$7,677,753
Net Income
$246,996
Net Assets
$2,944,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,102
4.4%
Program Services $6,565,688
82.9%
Investment Income $19,973
0.3%
Bond Proceeds $0
Royalties $751,108
9.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,289
0.7%
Net Inventory Sales $146,580
1.8%
Other Revenue $33,009
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,003
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,210
20.6%
Assets/Debt
Total Assets $4,159,621
Total Liabilities $1,214,947
Net Assets $2,944,674
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Mccormack (Executive Director) $242,321 $0 $42,474
Charles Russell (Asst. Director Sales & Marketing) $168,838 $0 $23,698
Amy Shapiro (Director Of Sales & Marketing) $155,126 $0 $57,562
Jenn Schneider (Assoc. Executive Dir. Of Operations) $142,664 $0 $45,854
Cassie Fahrey (Assoc. Executive Director Of Finance) $135,259 $0 $21,600
Kay Dragon Through 12122 (Chief Development Officer) $33,118 $0 $1,681
Hon Lee Edmon (Chair) $0 $0 $0
Edwin John U (Treasurer, Chair Elect) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Ben R Rubinowitz (Past Chair) $0 $0 $0
Doris Cheng (Trustee) $0 $0 $0
Annie Deets Mchugh (Trustee) $0 $0 $0
Elizabeth Esponosa Krumpa (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Hon George C Hanks Jr (Trustee) $0 $0 $0
Roger Fairfax Jr (Trustee) $0 $0 $0
William J Hunt (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0
Daniel M Kotin (Trustee) $0 $0 $0
L Joseph Loveland (Trustee) $0 $0 $0
Hon L Felipe Restrepo (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Whitney M Untiedt (Trustee) $0 $0 $0
Robert Vaughan (Trustee) $0 $0 $0
Angela Vigil (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,232,093
Expenses
$5,349,284
Net Income
$882,809
Net Assets
$2,866,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,133
10.2%
Program Services $4,834,799
77.6%
Investment Income $32,374
0.5%
Bond Proceeds $0
Royalties $606,534
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,455
Net Inventory Sales $123,708
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $611,158
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,980
26.0%
Assets/Debt
Total Assets $4,212,173
Total Liabilities $1,345,497
Net Assets $2,866,676
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Mccormack (Executive Director) $234,270 $0 $38,228
Kay Dragon (Chief Development Officer) $139,432 $0 $25,078
Charles Russell (Asst. Director Sale & Marketing) $129,247 $0 $19,783
Jenn Schneider (Director Of Operations) $126,173 $0 $46,023
Hon Lee Edmon (Chair) $0 $0 $0
Edwin John U (Treasurer) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Ben R Rubinowitz (Past Chair) $0 $0 $0
Doris Cheng (Trustee) $0 $0 $0
Annie Deets Mchugh (Trustee) $0 $0 $0
Elizabeth Esponosa Krumpa (Trustee) $0 $0 $0
Roger Fairfax Jr (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Hon George C Hanks Jr (Trustee) $0 $0 $0
William J Hunt (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Daniel M Kotin (Trustee) $0 $0 $0
L Joseph Loveland (Trustee) $0 $0 $0
Tracy W Mccormack (Trustee) $0 $0 $0
Hon L Felipe Restrepo (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Whitney M Untiedt (Trustee) $0 $0 $0
Angela Vigil (Trustee) $0 $0 $0
Hon Ann C Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,388,021
Expenses
$4,466,124
Net Income
-$78,103
Net Assets
$1,900,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,360
21.8%
Program Services $2,978,560
67.9%
Investment Income $38,303
0.9%
Bond Proceeds $0
Royalties $446,234
10.2%
Rental Property Income -$133,970
Net Fundraising $0
Sales of Assets -$4,559
Net Inventory Sales $103,118
2.3%
Other Revenue $2,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,407
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,522,202
34.1%
Assets/Debt
Total Assets $3,422,129
Total Liabilities $1,521,632
Net Assets $1,900,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Mccormack (Executive Director) $219,257 $0 $27,583
Tom Hintz (Director Of Custom Sales) $177,121 $0 $7,287
Kay Dragon (Director Of Finance) $161,128 $0 $28,287
Jenn Schneider (Director Of Operations) $119,347 $0 $33,589
Ben R Rubinowitz (Chair) $0 $0 $0
Pamela A Bresnahan (Chair Elect) $0 $0 $0
L Joseph Loveland (Past Chair) $0 $0 $0
Hon Lee Edmon (Treasurer) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Doris Cheng (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Hon George C Hanks Jr (Trustee) $0 $0 $0
William J Hunt (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Daniel M Kotin (Trustee) $0 $0 $0
Tracy W Mccormack (Trustee) $0 $0 $0
Leo Romero (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
Whitney M Untiedt (Trustee) $0 $0 $0
Angela Vigil (Trustee) $0 $0 $0
Hon Ann C Williams (Trustee) $0 $0 $0
Linwood Clinton Wright Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,171,885
Expenses
$8,015,613
Net Income
$156,272
Net Assets
$1,908,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,163
3.6%
Program Services $6,970,494
85.3%
Investment Income $50,142
0.6%
Bond Proceeds $0
Royalties $687,417
8.4%
Rental Property Income -$10,277
Net Fundraising $0
Sales of Assets -$2,357
Net Inventory Sales $180,303
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,345
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,815,999
22.7%
Assets/Debt
Total Assets $3,403,297
Total Liabilities $1,495,089
Net Assets $1,908,208
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Mccormack (Executive Director) $197,769 $0 $31,520
Tom Hintz (Director Of Custom Sales) $190,880 $0 $11,442
Kay Dragon (Director Of Finance) $145,246 $0 $30,959
Jenn Schneider (Director Of Operations) $105,999 $0 $34,963
William J Hunt (Trustee) $12,031 $0 $0
Ben R Rubinowitz (Chair) $6,200 $0 $0
Linwood Clinton Wright Jr (Trustee) $6,000 $0 $0
L Joseph Loveland (Past Chair) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Pamela A Bresnahan (Treasurer) $0 $0 $0
John Baker (Trustee) $0 $0 $0
Barbara E Bergman (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
Doris Cheng (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Tracy W Mccormack (Trustee) $0 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
Angela Vigil (Trustee) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,878,037
Expenses
$7,979,664
Net Income
$898,373
Net Assets
$1,684,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,734
3.4%
Program Services $6,727,014
75.8%
Investment Income $37,308
0.4%
Bond Proceeds $0
Royalties $1,133,004
12.8%
Rental Property Income -$25,734
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $694,283
7.8%
Other Revenue $8,428
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,440
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,858
22.1%
Assets/Debt
Total Assets $3,483,406
Total Liabilities $1,798,468
Net Assets $1,684,938
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendy Mccormack (Executive Director) $179,323 $0 $27,824
Tom Hintz (Director Of Custom Sales) $158,450 $0 $10,320
Kay Dragon (Director Of Finance) $136,561 $0 $30,428
Linwood Clinton Wright Jr (Trustee) $18,000 $0 $0
William J Hunt (Trustee) $13,262 $0 $0
Robin G Weaver (Trustee) $1,800 $0 $0
Ben Rubinowitz (Chair) $1,100 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Angela Vigil (Former Chair) $0 $0 $0
L Joseph Loveland (Former Chair) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Hon Ann C Williams (Trustee) $0 $0 $0
Pamela Bresnahan (Treasurer) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,878,190
Expenses
$7,604,875
Net Income
$273,315
Net Assets
$1,645,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,429
3.4%
Program Services $6,334,503
80.4%
Investment Income $49,940
0.6%
Bond Proceeds $0
Royalties $1,133,424
14.4%
Rental Property Income -$50,652
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,808
1.8%
Other Revenue $1,738
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,598
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,597,163
21.0%
Assets/Debt
Total Assets $2,960,534
Total Liabilities $1,315,092
Net Assets $1,645,442
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen M Lockwood (Exec. Director 1/1/17 11/30/17) $225,366 $0 $23,679
Tom Hintz (Director Of Custom Sales) $158,078 $0 $10,353
Wendy Mc Cormack (Exec Director Starting 12/1/17) $122,527 $0 $23,600
Kay Dragon (Director Of Finance) $118,140 $0 $27,418
William J Hunt (Trustee) $21,169 $0 $0
Hon Ann C Williams (Trustee) $13,500 $0 $0
Ben Rubinowitz (Treasurer) $2,200 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Michael H Ginsberg (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Angela Vigil (Immediate Past Chair) $0 $0 $0
L Joseph Loveland (Chair) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0
Pamela Bresnahan (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Andrea Tecce (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
Linwood Clinton Wright Jr (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0
Harry H Schneider (Trustee) $0 $0 $0
Joshua A Johnston (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,166,152
Expenses
$7,686,236
Net Income
$479,916
Net Assets
$1,928,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,180
2.4%
Program Services $6,606,899
80.9%
Investment Income $34,701
0.4%
Bond Proceeds $0
Royalties $1,133,258
13.9%
Rental Property Income -$17,278
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $204,539
2.5%
Other Revenue $7,853
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,094
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,713,701
22.3%
Assets/Debt
Total Assets $3,168,092
Total Liabilities $1,239,172
Net Assets $1,928,920
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen M Lockwood (Executive Director) $225,366 $0 $15,260
Tom Hintz (Director Of Custom Sales) $158,078 $0 $10,353
Wendy Mc Cormack (Associate Executive Director) $122,527 $0 $26,393
Kay Dragon (Director Of Finance) $118,140 $0 $33,238
William J Hunt (Trustee) $27,040 $0 $0
Hon Ann C Williams (Trustee) $19,500 $0 $0
Linwood Clinton Wright Jr (Trustee) $10,125 $0 $0
Ben Rubinowitz (Treasurer) $2,475 $0 $0
Michael H Ginsberg (Trustee) $1,950 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Angela Vigil (Immediate Past Chair) $0 $0 $0
L Joseph Loveland (Chair) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0
Pamela Bresnahan (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
W Barefoot Bankhead (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Thomas Geraghty (Trustee) $0 $0 $0
Andrea Tecce (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,815,856
Expenses
$7,789,977
Net Income
$25,879
Net Assets
$1,558,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,783
3.0%
Program Services $6,229,501
79.7%
Investment Income $49,107
0.6%
Bond Proceeds $0
Royalties $1,134,154
14.5%
Rental Property Income -$31,423
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $184,004
2.4%
Other Revenue $12,730
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,667
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,823
21.9%
Assets/Debt
Total Assets $2,956,340
Total Liabilities $1,397,497
Net Assets $1,558,843
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen M Lockwood (Executive Director) $220,828 $0 $15,955
Tom Hintz (Director Of Custom Sales) $167,593 $0 $9,055
Kay Dragon (Director Of Finance) $112,053 $0 $32,217
Wendy Velez (Associate Executive Director) $110,580 $0 $30,521
William J Hunt (Trustee) $12,890 $0 $0
Hon Ann C Williams (Trustee) $12,500 $0 $0
Linwood Clinton Wright Jr (Trustee) $10,000 $0 $0
Ben Rubinowitz (Treasurer) $8,625 $0 $0
Michael H Ginsberg (Past Chair) $2,600 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Angela Vigil (Chair) $0 $0 $0
L Joseph Loveland (Chair Elect) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0
Pamela Bresnahan (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
W Barefoot Bankhead (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Thomas Geraghty (Trustee) $0 $0 $0
Andrea Tecce (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,432,095
Expenses
$7,904,124
Net Income
$527,971
Net Assets
$1,600,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,455
2.6%
Program Services $6,857,303
81.3%
Investment Income $55,152
0.7%
Bond Proceeds $0
Royalties $1,098,747
13.0%
Rental Property Income -$15,490
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $218,861
2.6%
Other Revenue $67
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,137
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,721
20.5%
Assets/Debt
Total Assets $2,956,601
Total Liabilities $1,356,449
Net Assets $1,600,152
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen M Lockwood (Executive Director) $214,628 $0 $18,338
Tom Hintz (Director Of Custom Sales) $157,625 $0 $10,713
Kay Dragon (Director Of Finance) $109,339 $0 $31,308
Wendy Velez (Associate Executive Director) $102,237 $0 $20,934
Hon Ann C Williams (Trustee) $27,000 $0 $0
William J Hunt (Trustee) $15,850 $0 $0
Linwood Clinton Wright Jr (Trustee) $8,500 $0 $0
Michael H Ginsberg (Past Chair) $4,550 $0 $0
Ben Rubinowitz (Trustee) $3,375 $0 $0
Susan Ross Steingass (Trustee) $2,250 $0 $0
Leo M Romero (Trustee) $0 $0 $0
Angela Vigil (Chair) $0 $0 $0
L Joseph Loveland (Treasurer) $0 $0 $0
Michael A Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Secretary) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0
Pamela Bresnahan (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
W Barefoot Bankhead (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Thomas Geraghty (Trustee) $0 $0 $0
Andrea Tecce (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0
John Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,572,815
Expenses
$7,279,700
Net Income
$293,115
Net Assets
$2,084,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,948
2.8%
Program Services $5,979,894
79.0%
Investment Income $35,977
0.5%
Bond Proceeds $0
Royalties $1,138,472
15.0%
Rental Property Income -$28,644
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $233,032
3.1%
Other Revenue $3,136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,435
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,304
21.6%
Assets/Debt
Total Assets $3,593,593
Total Liabilities $1,509,066
Net Assets $2,084,527
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen M Lockwood (Executive Director) $205,366 $0 $13,817
Tom Hintz (Director Of Custom Sales) $166,053 $0 $11,552
Kay Dragon (Director Of Finance) $105,695 $0 $23,682
Hon Ann C Williams (Trustee) $27,400 $0 $0
William J Hunt (Trustee) $23,725 $0 $0
Ben Rubinowitz (Trustee) $9,000 $0 $0
Linwood Clinton Wright Jr (Trustee) $5,750 $0 $0
Michael H Ginsberg (Chair) $3,000 $0 $0
Leo M Romero (Past Chair) $0 $0 $0
Susan Ross Steingass (Trustee) $0 $0 $0
Angela Vigil (Chair Elect/Secretary) $0 $0 $0
L Joseph Loveland (Treasurer) $0 $0 $0
Michael E Kelly (Trustee) $0 $0 $0
Geraldine Sumter (Trustee) $0 $0 $0
Robin G Weaver (Trustee) $0 $0 $0
Pamela Bresnahan (Trustee) $0 $0 $0
Hon Susan Nolting Burke (Trustee) $0 $0 $0
W Barefoot Bankhead (Trustee) $0 $0 $0
Barbara Bergman (Trustee) $0 $0 $0
Hon Lee Smalley Edmon (Trustee) $0 $0 $0
Thomas Geraghty (Trustee) $0 $0 $0
Andrea Tecce (Trustee) $0 $0 $0
Edwin John U (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,978,234
Expenses
$7,281,061
Net Income
$697,173
Net Assets
$1,719,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,809
3.0%
Program Services $6,659,784
83.5%
Investment Income $16,970
0.2%
Bond Proceeds $0
Royalties $930,590
11.7%
Rental Property Income -$60,840
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $176,399
2.2%
Other Revenue $16,522
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,352
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,549
21.5%
Assets/Debt
Total Assets $3,285,166
Total Liabilities $1,565,226
Net Assets $1,719,940

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,938,369
Expenses
$6,666,643
Net Income
$271,726
Net Assets
$1,011,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,266
3.9%
Program Services $5,529,638
79.7%
Investment Income $4,971
0.1%
Bond Proceeds $0
Royalties $1,037,530
15.0%
Rental Property Income -$94,077
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $176,341
2.5%
Other Revenue $10,700
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,599
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,556,836
23.4%
Assets/Debt
Total Assets $2,457,816
Total Liabilities $1,446,343
Net Assets $1,011,473

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

The data powering this website is available programmatically, via an API. Read the API documentation »