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Santa Fe Christian 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 / 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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$27.8M (2023)

Expenses
$28.4M (2023)

Total Assets
$70.1M (2023)

Total Liabilities
$23.1M (2023)

Source: Form 990 tax filings from 2011 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
$27,825,458
Expenses
$28,351,823
Net Income
-$526,365
Net Assets
$47,020,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,176,882
7.8%
Program Services $25,183,947
90.5%
Investment Income $350,489
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$291,417
Sales of Assets $395,801
1.4%
Net Inventory Sales $0
Other Revenue $9,756
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,608,226
5.7%
Professional Fundraising Fees $57,000
0.2%
Other Salaries and Wages $12,007,223
42.4%
Assets/Debt
Total Assets $70,122,708
Total Liabilities $23,102,303
Net Assets $47,020,405
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roderick Gilbert (Head Of Schools) $602,904 $0 $49,576
Kurt De Pfyffer (Chief Financial & Operations Officer) $326,125 $0 $62,712
Robert Honma (Chief Technical Officer) $206,004 $0 $49,227
Matthew Hannan (Upper School Principal) $197,683 $0 $27,102
Hannah Park (Chief Academic Officer) $183,880 $0 $8,150
Todd Deveau (Middle School Principal) $179,716 $0 $21,613
Janelle Ruge (Upper School Teacher) $130,633 $0 $11,795
Pamela Oden (Upper School Asst Principal) $129,381 $0 $24,056
Augustus Garcia (Upper School Teacher) $128,641 $0 $27,128
Jon Wallace (Head Football Coach, Teach) $127,965 $0 $53,033
Robin Coykendall (Chairman Of The Board) $0 $0 $0
Blake Bolton (Vice Chairman) $0 $0 $0
Rachelle Costa (Secretary Of The Board) $0 $0 $0
Michael Burer (Board Member) $0 $0 $0
Rob Hayes St Clair (Board Member) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Danielle Kruger (Board Member) $0 $0 $0
Candyce Miles (Board Member) $0 $0 $0
Cara Miller (Board Member) $0 $0 $0
Kurt Rayners (Board Member) $0 $0 $0
Janean Stripe (Board Member) $0 $0 $0
John Yphantides (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,957,468
Expenses
$26,977,336
Net Income
$4,980,132
Net Assets
$47,532,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,676,751
20.9%
Program Services $24,882,079
77.9%
Investment Income $197,987
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$210,450
Sales of Assets $375,761
1.2%
Net Inventory Sales $0
Other Revenue $35,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,591,536
5.9%
Professional Fundraising Fees $57,000
0.2%
Other Salaries and Wages $11,468,061
42.5%
Assets/Debt
Total Assets $74,482,727
Total Liabilities $26,950,525
Net Assets $47,532,202
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roderick Gilbert (Head Of Schools) $576,131 $0 $47,501
Kurt De Pfyffer (Chief Financial And Operations Officer) $293,148 $0 $26,152
Matthew Hannan (Upper School Principal) $182,483 $0 $26,394
Todd Deveau (Middle School Principal) $172,647 $0 $20,840
Hannah Park (Lower School Principal) $171,793 $0 $7,019
Robert Honma (It Director) $155,738 $0 $22,449
Victoria O'rourke (Admissions Director) $141,714 $0 $4,059
Michael Siciliano (Upper School Dean Of Students) $120,964 $0 $4,476
Pamela Oden (Upper School Assistant Principal) $119,740 $0 $6,900
Jon Wallace (Head Football Coach, Teacher) $119,593 $0 $24,644
Robin Coykendall (Chairman Of The Board) $0 $0 $0
John Bosman (Vice Chairman (Left 6/22)) $0 $0 $0
Rachelle Costa (Secretary Of The Board) $0 $0 $0
Blake Bolton (Treasurer Of The Board) $0 $0 $0
Brandon Black (Board Member (Left 6/22)) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Kevin Keefe (Board Member (Left 9/21)) $0 $0 $0
Cara Miller (Board Member) $0 $0 $0
Janean Stripe (Board Member) $0 $0 $0
John Yphantides (Board Member) $0 $0 $0
Rob Hayes St Clair (Board Member) $0 $0 $0
Kurt Rayners (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,955,484
Expenses
$24,864,445
Net Income
$3,091,039
Net Assets
$43,860,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,472,483
19.6%
Program Services $22,154,426
79.2%
Investment Income $212,305
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,761
0.0%
Sales of Assets $90,400
0.3%
Net Inventory Sales $0
Other Revenue $16,109
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,586,844
6.4%
Professional Fundraising Fees $57,000
0.2%
Other Salaries and Wages $11,056,380
44.5%
Assets/Debt
Total Assets $72,145,924
Total Liabilities $28,285,522
Net Assets $43,860,402
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roderick Gilbert (Head Of Schools) $493,055 $0 $45,741
Kurt Depfyffer (Cfoo) $265,683 $0 $46,474
Matt Hannan (Upper School Principal) $191,652 $0 $42,057
Todd Deveau (Middle School Principal) $175,679 $0 $36,185
Hannah Park (Lower School Principal) $174,881 $0 $7,633
Robert Honma (Director Of It) $154,191 $0 $23,000
Pamela Oden (Upper School Asst. Principal) $127,791 $0 $26,783
Vicki O'rourke (Admissions Director (Thru 07/21)) $123,071 $0 $6,140
Janelle Ruge (Upper School Teacher) $118,383 $0 $10,790
Augustus Garcia (Upper School Teacher) $116,137 $0 $39,722
Robin Coykendall (Chairman Of The Board) $0 $0 $0
Steve Kuptz (Vice Chairman Of The Board) $0 $0 $0
Rachelle Costa (Secretary Of The Board) $0 $0 $0
Andy Oberst (Treasurer Of The Board) $0 $0 $0
Brandon Black (Board Member) $0 $0 $0
Blake Bolton (Board Member) $0 $0 $0
John Bosman (Board Member) $0 $0 $0
Nichole Goodyear (Board Member) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Kevin Keefe (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Cara Miller (Board Member) $0 $0 $0
Janean Stripe (Board Member) $0 $0 $0
John Yphantides (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,353,992
Expenses
$24,036,751
Net Income
$11,317,241
Net Assets
$39,516,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,311,700
40.5%
Program Services $20,878,590
59.1%
Investment Income $347,441
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$205,785
Net Inventory Sales $0
Other Revenue $22,046
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,385,610
5.8%
Professional Fundraising Fees $53,500
0.2%
Other Salaries and Wages $10,621,987
44.2%
Assets/Debt
Total Assets $65,477,628
Total Liabilities $25,961,012
Net Assets $39,516,616
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roderick Gilbert (Head Of Schools) $453,139 $0 $41,323
Scott Travasos (Cfoo (Thru 08/19)) $281,226 $0 $27,416
Matt Hannan (Upper School Principal) $172,162 $0 $38,282
Todd Deveau (Middle School Principal) $156,048 $0 $34,218
Hannah Park (Lower School Principal) $155,228 $0 $6,609
Deborah Culley (Middle School Teacher) $121,730 $0 $6,067
Chad Bickley (Athletic Director) $121,660 $0 $42,697
Scott Hendrickson (Director Of It) $114,618 $0 $25,784
Vicki O'rourke (Admissions Director) $113,437 $0 $5,803
Pamela Oden (Upper School Asst. Principal) $111,088 $0 $31,697
Robin Coykendall (Chairman Of The Board) $0 $0 $0
Steve Kuptz (Vice Chairman Of The Board) $0 $0 $0
Nichole Goodyear (Secretary Of The Board) $0 $0 $0
Andy Oberst (Treasurer Of The Board) $0 $0 $0
Brandon Black (Board Member) $0 $0 $0
Blake Bolton (Board Member (As Of 07/19)) $0 $0 $0
John Bosman (Board Member) $0 $0 $0
Rachelle Costa (Board Member (As Of 07/19)) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Pat Miles (Board Member (Thru 10/19)) $0 $0 $0
Janean Stripe (Board Member (As Of 07/19)) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
John Yphantides (Board Member) $0 $0 $0
Kurt Depfyffer (Cfoo (As Of 01/20)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,702,539
Expenses
$23,131,665
Net Income
$570,874
Net Assets
$28,777,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,069
12.2%
Program Services $20,472,545
86.4%
Investment Income $296,511
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,814
Sales of Assets $42,215
0.2%
Net Inventory Sales $0
Other Revenue $14,013
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,375
5.4%
Professional Fundraising Fees $45,000
0.2%
Other Salaries and Wages $10,359,180
44.8%
Assets/Debt
Total Assets $52,406,891
Total Liabilities $23,629,043
Net Assets $28,777,848
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roderick Gilbert (Head Of Schools (Starting 7/1/18)) $239,504 $0 $16,924
Scott Travasos (Cfoo) $220,669 $0 $36,681
Tom Bennett (Former Head Of Schools) $206,595 $0 $4,767
Ari Peterson (Development Director) $165,392 $0 $13,777
Matt Hannan (Upper School Principal) $160,085 $0 $41,359
Hannah Park (Lower School Principal) $150,695 $0 $6,404
Todd Deveau (Middle School Principal) $144,729 $0 $59,589
Chad Bickley (Athletic Director) $141,123 $0 $41,024
Scott Hendrickson (Director Of It) $117,591 $0 $23,267
Jim Adare (Former Interim Hos (Thru 6/30/18)) $115,000 $0 $0
Pamela Oden (Upper School Assistant Principal) $113,349 $0 $29,330
Vicki O'rourke (Admissions Director) $111,030 $0 $5,711
Brandon Black (Chairman Of The Board) $0 $0 $0
Nichole Goodyear (Vice Chairman Of The Board) $0 $0 $0
Joan Stafslien (Secretary Of The Board) $0 $0 $0
Andy Oberst (Treasurer Of The Board) $0 $0 $0
John Bosman (Board Member) $0 $0 $0
Robin Coykendall (Board Member) $0 $0 $0
Steve Huffman (Board Member (Starting 07/1/18)) $0 $0 $0
Steve Kuptz (Board Member (Starting 07/1/18)) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Pat Miles (Board Member) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
Stacy Wolter (Board Member) $0 $0 $0
Jeff Woodcock (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,111,864
Expenses
$21,984,376
Net Income
$3,127,488
Net Assets
$28,401,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,846,324
19.3%
Program Services $20,041,786
79.8%
Investment Income $173,076
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,652
Sales of Assets $8,943
0.0%
Net Inventory Sales $0
Other Revenue $161,387
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $941,709
4.3%
Professional Fundraising Fees $124,063
0.6%
Other Salaries and Wages $10,483,995
47.7%
Assets/Debt
Total Assets $52,756,652
Total Liabilities $24,355,401
Net Assets $28,401,251
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Bennett (Former Head Of Schools (Thru 1/17)) $457,786 $0 $15,901
Jim Adare (Interim Head Of Schools) $261,375 $0 $0
Scott Travasos (Cfoo) $219,247 $0 $53,635
Ari Peterson (Development Director) $165,053 $0 $47,551
Matt Hannan (Upper School Principal) $150,873 $0 $58,842
Hannah Park (Lower School Principal) $141,131 $0 $5,381
Todd Deveau (Middle School Principal) $135,404 $0 $56,208
Chad Bickley (Athletic Director) $128,282 $0 $84,329
Scott Hendrickson (Director Of It) $114,055 $0 $22,607
Debbie Culley (Middle School Science Teacher) $112,117 $0 $11,862
Brandon Black (Chairman Of The Board) $0 $0 $0
Nichole Goodyear (Vice Chairman Of The Board) $0 $0 $0
Joan Staflien (Secretary Of The Board) $0 $0 $0
Ben Olson (Treasurer Of The Board) $0 $0 $0
John Bosman (Board Member) $0 $0 $0
Robin Coykendall (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Pat Miles (Board Member) $0 $0 $0
Andy Oberst (Board Member) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
Stacy Wolter (Board Member) $0 $0 $0
Jeff Woodcock (Board Member) $0 $0 $0
John Yphantides (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,139,627
Expenses
$21,879,837
Net Income
$4,259,790
Net Assets
$25,079,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,332,551
24.2%
Program Services $19,437,890
74.4%
Investment Income $228,740
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,184
0.1%
Net Fundraising -$82,984
Sales of Assets $196,246
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,537
3.7%
Professional Fundraising Fees $120,592
0.6%
Other Salaries and Wages $10,560,664
48.3%
Assets/Debt
Total Assets $42,979,433
Total Liabilities $17,899,573
Net Assets $25,079,860
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Bennett Part Year (Head Of Schools, Ceo, Pres) $399,786 $0 $54,581
Scott Travasos (Cfoo) $204,104 $0 $63,811
Matt Hannan (Upper School Principal) $141,955 $0 $63,192
Hannah Park (Lower School Principal) $136,727 $0 $24,909
Ari Peterson (Development Director) $130,800 $0 $35,441
Todd De Veau (Middle School Principal) $125,113 $0 $59,449
Scott Hendrickson (Director Of It) $111,624 $0 $27,667
Jim Adare (Interim Head Of Schools) $0 $0 $0
Brandon Black (Chairman) $0 $0 $0
Nichole Goodyear (Vice Chairman) $0 $0 $0
Joan Staflien (Secretary) $0 $0 $0
Ben Olson (Treasurer) $0 $0 $0
John Bosman (Board Member) $0 $0 $0
Robin Coykendall (Board Member) $0 $0 $0
Chris Dudley (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Drew Martin (Board Member) $0 $0 $0
Pat Miles (Board Member) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
Stacy Wolter (Board Member) $0 $0 $0
Jeff Woodcock (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,030,194
Expenses
$20,561,871
Net Income
$468,323
Net Assets
$20,606,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,017,912
9.6%
Program Services $18,391,660
87.5%
Investment Income $314,764
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,525
0.2%
Net Fundraising -$1,306
Sales of Assets $269,960
1.3%
Net Inventory Sales $0
Other Revenue $3,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,756
3.4%
Professional Fundraising Fees $69,168
0.3%
Other Salaries and Wages $9,947,161
48.4%
Assets/Debt
Total Assets $37,634,308
Total Liabilities $17,028,027
Net Assets $20,606,281
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tom Bennett (Head Of Schools, Ceo, President) $388,483 $0 $51,376
Scott Travasos (Cfoo) $179,703 $0 $35,557
Matt Hannan (Upper School Principal) $135,871 $0 $52,379
Hannah Park (Lower School Principal) $133,034 $0 $24,032
Ari Peterson (Development Director) $127,770 $0 $33,923
Todd De Veau (Middle School Principal) $118,901 $0 $44,714
Scott Hendrickson (Director Of It) $109,091 $0 $27,545
Drew Martin (Chairman) $0 $0 $0
Nichole Goodyear (Vice Chairman) $0 $0 $0
Ce Ce Gonzalez (Secretary) $0 $0 $0
Steve Carter (Treasurer) $0 $0 $0
Brandon Black (Board Member) $0 $0 $0
Sharon Divjak (Board Member) $0 $0 $0
Chris Dudley (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Ben Olson (Board Member) $0 $0 $0
Joan Staflien (Board Member) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
John Bosman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,272,375
Expenses
$19,358,705
Net Income
$913,670
Net Assets
$20,649,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,461,262
12.1%
Program Services $17,764,773
87.6%
Investment Income $183,745
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,383
0.1%
Net Fundraising -$18,327
Sales of Assets -$158,053
Net Inventory Sales $0
Other Revenue $8,592
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $687,381
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,460,594
48.9%
Assets/Debt
Total Assets $37,667,282
Total Liabilities $17,017,812
Net Assets $20,649,470
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Bennett (Head Of Schools) $395,144 $0 $55,242
Steve Kuptz Partial Year (Cfo) $190,615 $0 $13,953
Matt Hannan (Upper School Principal) $136,566 $0 $30,695
Hannah Park (Lower School Principal) $127,596 $0 $27,151
Ari Peterson (Development Director) $125,232 $0 $29,614
Todd De Veau (Middle School Principal) $114,763 $0 $33,505
Scott Hendrickson (Director Of It) $103,419 $0 $21,659
Bill Littlejohn (Chairman) $0 $0 $0
Pete Johnson (Vice Chairman) $0 $0 $0
Ce Ce Gonzalez (Secretary) $0 $0 $0
Steve Carter (Treasurer) $0 $0 $0
Sharon Divjak (Board Member) $0 $0 $0
Chris Dudley (Board Member) $0 $0 $0
Brad Fryer (Board Member) $0 $0 $0
Nichole Goodyear (Board Member) $0 $0 $0
Patrick Lenihan (Board Member) $0 $0 $0
Drew Martin (Board Member) $0 $0 $0
Kevin Ward (Board Member) $0 $0 $0
Scott Travasos (Cfoo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,364,907
Expenses
$18,267,889
Net Income
$1,097,018
Net Assets
$19,620,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,259
8.6%
Program Services $16,595,524
85.7%
Investment Income $252,428
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,422
0.2%
Net Fundraising $43,280
0.2%
Sales of Assets $772,388
4.0%
Net Inventory Sales $0
Other Revenue $4,606
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,975
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,765,325
48.0%
Assets/Debt
Total Assets $35,441,263
Total Liabilities $15,820,796
Net Assets $19,620,467
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Bennett (Head Of Schools) $331,729 $0 $45,393
Steve Kuptz (Cfo) $166,821 $0 $8,562
Matt Hannan (Upper School Principal) $137,470 $0 $28,377
Hannah Park (Lower School Principal) $119,288 $0 $25,900
Ari Peterson (Development Director) $104,933 $0 $23,698
Kathleen Pratt (Director, Academic Student Support Program) $100,804 $0 $5,568
Bill Littlejohn (Chairman) $0 $0 $0
Pete Johnson (Vice Chairman) $0 $0 $0
Ce Ce Gonzalez (Secretary) $0 $0 $0
Steve Carter (Board Member) $0 $0 $0
Sharon Divjak (Board Member) $0 $0 $0
Susan Shoemaker (Board Member) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Bryan Min (Board Member) $0 $0 $0
Shane Kading (Board Member) $0 $0 $0
Brad Fryer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,110,922
Expenses
$17,000,841
Net Income
$110,081
Net Assets
$18,824,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,806
8.6%
Program Services $15,899,684
92.9%
Investment Income $228,344
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,801
0.2%
Net Fundraising $64,727
0.4%
Sales of Assets -$585,440
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $538,502
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,295,218
48.8%
Assets/Debt
Total Assets $33,688,112
Total Liabilities $14,863,129
Net Assets $18,824,983

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,583,963
Expenses
$17,073,207
Net Income
$510,756
Net Assets
$17,864,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,569,806
8.9%
Program Services $15,537,916
88.4%
Investment Income $162,602
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,175
0.2%
Net Fundraising -$44,221
Sales of Assets $271,945
1.5%
Net Inventory Sales $0
Other Revenue $48,740
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,097
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,813,273
45.8%
Assets/Debt
Total Assets $31,838,850
Total Liabilities $13,974,757
Net Assets $17,864,093

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,091,938
Expenses
$15,318,821
Net Income
$773,117
Net Assets
$17,876,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,603
9.8%
Program Services $14,237,366
88.5%
Investment Income $131,096
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,603
0.3%
Net Fundraising -$22,549
Sales of Assets $75,667
0.5%
Net Inventory Sales $0
Other Revenue $52,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,997
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,737,917
50.5%
Assets/Debt
Total Assets $31,999,750
Total Liabilities $14,123,581
Net Assets $17,876,169

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 »