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The Pegasus 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.

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
$25.1M (2023)

Expenses
$18.1M (2023)

Total Assets
$62.7M (2023)

Total Liabilities
$22.9M (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
$25,111,333
Expenses
$18,134,845
Net Income
$6,976,488
Net Assets
$39,783,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,065,636
28.1%
Program Services $17,473,161
69.6%
Investment Income $721,291
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,764
0.1%
Net Fundraising -$230,283
Sales of Assets -$2,379
Net Inventory Sales $0
Other Revenue $47,143
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,426
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,475,381
52.2%
Assets/Debt
Total Assets $62,695,425
Total Liabilities $22,911,644
Net Assets $39,783,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $417,891 $0 $56,506
Rene Cogan (Cfo) $260,790 $0 $53,586
Nyly Reyes (It Director) $162,068 $0 $28,689
Jennifer Green (Associate Head Of School) $157,896 $0 $57,998
Sharleen Samuelson (Director Of Enrollment And Financial Aid) $133,127 $0 $31,371
Nancy Wilder (Teacher) $129,932 $0 $19,092
James Swiger (Middle School Director) $127,009 $0 $63,809
Diem Dang (Chair) $0 $0 $0
Darin Glasser (Vice Chair) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Reynolds Bish (Trustee) $0 $0 $0
Aaron Gurewitz (Trustee) $0 $0 $0
Becky Janda (Trustee) $0 $0 $0
Mike Mulroy (Trustee) $0 $0 $0
Rob Pettis (Trustee) $0 $0 $0
Derrek Ransford (Trustee) $0 $0 $0
David Rhoads (Trustee) $0 $0 $0
Atoshi Shorey (Trustee) $0 $0 $0
Maureen Barnes Singh (Trustee) $0 $0 $0
Edi Thimons (Trustee) $0 $0 $0
Meredith Chandra (Trustee) $0 $0 $0
Erik Choy (Trustee) $0 $0 $0
Burton Hong (Trustee) $0 $0 $0
Tatjana Mitchell (Trustee) $0 $0 $0
Marc Schneider (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,107,992
Expenses
$16,341,015
Net Income
$4,766,977
Net Assets
$32,309,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,149,174
19.7%
Program Services $16,619,837
78.7%
Investment Income $170,936
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,691
0.2%
Net Fundraising $61,449
0.3%
Sales of Assets $15,946
0.1%
Net Inventory Sales $0
Other Revenue $49,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,482
4.7%
Professional Fundraising Fees $76,163
0.5%
Other Salaries and Wages $8,330,777
51.0%
Assets/Debt
Total Assets $54,527,275
Total Liabilities $22,217,685
Net Assets $32,309,590
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $417,891 $0 $46,266
Rene Cogan (Cfo) $260,790 $0 $49,496
Nyly Reyes (It Director) $162,068 $0 $29,484
Jennifer Green (Lower School Director) $157,896 $0 $54,253
Sharleen Samuelson (Director Of Enrollment And Financial Aid) $133,127 $0 $28,380
Nancy Wilder (Teacher) $129,932 $0 $13,967
James Swiger (Middle School Director) $129,009 $0 $59,136
Diem Dang (Chair) $0 $0 $0
Eric Little (Trustee) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Reynolds Bish (Trustee) $0 $0 $0
George Cheng (Trustee) $0 $0 $0
Darin Glasser (Trustee) $0 $0 $0
Aaron Gurewitz (Trustee) $0 $0 $0
Becky Janda (Trustee) $0 $0 $0
Mike Mulroy (Trustee) $0 $0 $0
Matt Parlow (Vice Chair) $0 $0 $0
Rob Pettis (Trustee) $0 $0 $0
Derrek Ransford (Trustee) $0 $0 $0
David Rhoads (Trustee) $0 $0 $0
Atoshi Shorey (Trustee) $0 $0 $0
Maureen Barnes Singh (Trustee) $0 $0 $0
Edi Thimons (Trustee) $0 $0 $0
Meredith Chandra Start 070121 (Trustee) $0 $0 $0
Erik Choy Start 070121 (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,026,737
Expenses
$15,622,625
Net Income
$3,404,112
Net Assets
$28,785,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,520,521
18.5%
Program Services $14,976,541
78.7%
Investment Income $137,648
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,372
0.1%
Net Fundraising $134,712
0.7%
Sales of Assets $177,003
0.9%
Net Inventory Sales $0
Other Revenue $55,940
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,482
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,646,483
Total Liabilities $23,860,515
Net Assets $28,785,968
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $383,093 $0 $49,792
Rene Cogan (Cfo) $243,148 $0 $55,812
Jennifer Degrave (Development Director) $151,889 $0 $34,818
Jennifer Green (Lower School Director) $138,829 $0 $60,908
Nyles Reyes (It Director) $128,115 $0 $37,453
James Swiger (Middle School Director) $118,287 $0 $59,003
Alison Englar Carlson (Educational Psychologist) $115,701 $0 $26,297
Diem Dang (Chair) $0 $0 $0
Eric Little (Vice Chair) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Reynolds Bish (Trustee) $0 $0 $0
Wendy Bush (Trustee) $0 $0 $0
George Cheng (Trustee) $0 $0 $0
Darin Glasser (Trustee) $0 $0 $0
Aaron Gurewitz (Trustee) $0 $0 $0
Becky Janda (Trustee) $0 $0 $0
Mike Mulroy (Trustee) $0 $0 $0
Matt Parlow (Trustee) $0 $0 $0
Susan Perkins (Trustee) $0 $0 $0
Kristen Perlmutter (Trustee) $0 $0 $0
Rob Pettis (Trustee) $0 $0 $0
Derrek Ransford (Trustee) $0 $0 $0
David Rhoads (Trustee) $0 $0 $0
Atoshi Shorey (Trustee) $0 $0 $0
Maureen Barnes Singh (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,743,494
Expenses
$14,783,559
Net Income
$2,959,935
Net Assets
$24,205,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,785,378
15.7%
Program Services $14,524,593
81.9%
Investment Income $274,827
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,639
0.2%
Net Fundraising -$26,706
Sales of Assets $98,044
0.6%
Net Inventory Sales $0
Other Revenue $54,719
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,090
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,929,277
53.6%
Assets/Debt
Total Assets $51,265,458
Total Liabilities $27,059,578
Net Assets $24,205,880
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $368,759 $0 $51,204
Rene Cogan (Cfo) $235,155 $0 $58,477
Nancy Conklin (Admissions Director) $159,135 $0 $18,817
Jennifer Green (Lower School Director) $136,743 $0 $63,543
Nyles Reyes (It Director) $119,596 $0 $32,432
Alison Englar Carlson (Educational Psychologist) $115,371 $0 $23,376
Cheryl Wilson (Performing Arts Teacher) $111,257 $0 $11,219
Brian Cullen (Chair) $0 $0 $0
Diem Dang (Vice Chair) $0 $0 $0
Eric Little (Trustee) $0 $0 $0
Zach Fischer (Trustee) $0 $0 $0
Elena Zaretsky (Trustee) $0 $0 $0
Wendy Bush (Trustee) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Darin Anderson (Trustee) $0 $0 $0
Dave Rhoads (Trustee) $0 $0 $0
Susan Perkins (Trustee) $0 $0 $0
Edi Thimons (Trustee) $0 $0 $0
George Cheng (Trustee) $0 $0 $0
Atoshi Shorey (Trustee) $0 $0 $0
Michael Mulroy (Trustee) $0 $0 $0
Christina Welford (Trustee) $0 $0 $0
Becky Janda (Trustee) $0 $0 $0
Reynolds Bish (Trustee) $0 $0 $0
Derrek Ransford (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,064,273
Expenses
$14,157,603
Net Income
$5,906,670
Net Assets
$21,162,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,863,171
29.2%
Program Services $13,954,487
69.5%
Investment Income $143,847
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,857
0.2%
Net Fundraising -$34,602
Sales of Assets $3,550
0.0%
Net Inventory Sales $0
Other Revenue $101,963
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $687,030
4.9%
Professional Fundraising Fees $242,423
1.7%
Other Salaries and Wages $7,803,296
55.1%
Assets/Debt
Total Assets $36,209,562
Total Liabilities $15,046,836
Net Assets $21,162,726
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $328,786 $0 $63,501
Rene Cogan (Cfo) $221,614 $0 $61,201
Nancy Conklin (Admissions Director) $150,585 $0 $17,663
Daniel Rosenberg (Middle School Director) $147,517 $0 $18,394
Jennifer Degrave (Development Director) $144,087 $0 $18,985
Jennifer Green (Lower School Director) $128,322 $0 $61,039
Dustan Bridges (Teacher, Camp Director, Co) $110,394 $0 $20,748
Brian Cullen (Chair) $0 $0 $0
Eric Little (Vice Chair) $0 $0 $0
Michael Wong (Trustee) $0 $0 $0
Zach Fischer (Trustee) $0 $0 $0
Mark Perlmutter (Trustee) $0 $0 $0
Wendy Bush (Trustee) $0 $0 $0
Elena Zaretsky (Trustee) $0 $0 $0
Darin Anderson (Trustee) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Susan Perkins (Trustee) $0 $0 $0
Terry Burnham Resigned 102919 (Trustee) $0 $0 $0
George Cheng (Trustee) $0 $0 $0
Dave Rhoads (Trustee) $0 $0 $0
Diem Dang (Trustee) $0 $0 $0
Cristina Welford (Trustee) $0 $0 $0
Edi Thimons (Trustee) $0 $0 $0
Atoshi Shorey (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,203,782
Expenses
$13,393,500
Net Income
$1,810,282
Net Assets
$15,037,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,449,512
9.5%
Program Services $13,134,940
86.4%
Investment Income $125,536
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $259,276
1.7%
Sales of Assets $60,766
0.4%
Net Inventory Sales $0
Other Revenue $173,752
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,383
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,219,471
53.9%
Assets/Debt
Total Assets $29,514,589
Total Liabilities $14,477,045
Net Assets $15,037,544
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Lopez (Head Of School) $320,516 $0 $55,627
Rene Cogan (Cfo) $212,400 $0 $64,105
Nancy Conklin (Admissions Director) $147,500 $0 $16,450
Daniel Rosenberg (Middle School Director) $142,489 $0 $17,163
Jennifer Green (Lower School Director) $123,293 $0 $52,830
Dustan Bridges (Teacher, Camp Director, Coach) $105,067 $0 $19,431
Brian Cullen (Chair) $0 $0 $0
Eric Little (Vice Chair) $0 $0 $0
Karla Joyce (Trustee) $0 $0 $0
Michael Wong (Trustee) $0 $0 $0
Zach Fischer (Trustee) $0 $0 $0
Mark Perlmutter (Trustee) $0 $0 $0
Wendy Bush (Trustee) $0 $0 $0
Elena Zaretsky (Trustee) $0 $0 $0
Darin Anderson (Trustee) $0 $0 $0
Maajed Abahusayn (Trustee) $0 $0 $0
Susan Perkins (Trustee) $0 $0 $0
Terry Burnham (Trustee) $0 $0 $0
George Cheng (Trustee) $0 $0 $0
Dave Rhoads (Trustee) $0 $0 $0
Diem Dang (Trustee) $0 $0 $0
Cristina Welford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,343,244
Expenses
$12,772,943
Net Income
$1,570,301
Net Assets
$13,019,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,796
9.5%
Program Services $12,599,241
87.8%
Investment Income $114,565
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,221
0.2%
Sales of Assets $68,603
0.5%
Net Inventory Sales $0
Other Revenue $163,818
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,554
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,886,847
53.9%
Assets/Debt
Total Assets $27,144,027
Total Liabilities $14,124,663
Net Assets $13,019,364
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lopez Jason (Head Of School) $296,656 $0 $53,250
Cogan Rene (Cfo) $201,341 $0 $61,834
Rosenberg Daniel (Middle School Director) $136,799 $0 $15,572
Conklin Nancy (Admissions Director) $136,375 $0 $15,228
Harrison Sue (Development Director) $134,912 $0 $20,840
Green Jennifer (Lower School Director) $114,111 $0 $44,990
Conti James (Teacher) $102,540 $0 $14,487
Riedl Robert (Chair) $0 $0 $0
Cullen Brian (Vice Chair) $0 $0 $0
Mulroy Michael (Trustee) $0 $0 $0
Roth Gary (Trustee) $0 $0 $0
Allhusen Gary (Trustee) $0 $0 $0
Joyce Karla (Trustee) $0 $0 $0
Fischer Zach (Trustee) $0 $0 $0
Wong Michael (Trustee) $0 $0 $0
Bush Wendy (Trustee) $0 $0 $0
Little Eric (Trustee) $0 $0 $0
Anderson Darin (Trustee) $0 $0 $0
Perlmutter Mark (Trustee) $0 $0 $0
Perkins Susan (Trustee) $0 $0 $0
Zaretsky Elena (Trustee) $0 $0 $0
Cheng George (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,381,621
Expenses
$12,279,756
Net Income
$2,101,865
Net Assets
$11,171,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,073
6.8%
Program Services $12,476,313
86.8%
Investment Income $71,330
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $175,838
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $677,067
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,720
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,470,809
52.7%
Assets/Debt
Total Assets $25,196,938
Total Liabilities $14,025,654
Net Assets $11,171,284
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lopez Jason (Head Of School) $290,009 $0 $55,393
Cogan Rene (Cfo) $181,927 $0 $51,297
Rosenberg Daniel (Middle School Director) $140,829 $0 $13,972
Harrison Sue (Development Director) $136,687 $0 $21,410
Conklin Nancy (Admissions Director) $135,947 $0 $14,673
Green Jennifer (Lower School Director) $106,445 $0 $38,815
Conti James (Teacher) $106,187 $0 $17,244
Riedl Robert (Chair) $0 $0 $0
Smith Mike (Vice Chair) $0 $0 $0
Allhusen Gary (Trustee) $0 $0 $0
Anderson Darin (Trustee) $0 $0 $0
Bush Wendy (Trustee) $0 $0 $0
Cheng George (Trustee) $0 $0 $0
Cullen Brian (Trustee) $0 $0 $0
Fischer Zach (Trustee) $0 $0 $0
Fishman Julie (Trustee) $0 $0 $0
Joyce Karla (Trustee) $0 $0 $0
Kawabe Carl (Trustee) $0 $0 $0
Little Eric (Trustee) $0 $0 $0
Mulroy Michael (Trustee) $0 $0 $0
Perkins Susan (Trustee) $0 $0 $0
Perlmutter Mark (Trustee) $0 $0 $0
Roth Gary (Trustee) $0 $0 $0
Trujillo Rod (Trustee) $0 $0 $0
Wong Michael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,895,739
Expenses
$12,219,145
Net Income
$1,676,594
Net Assets
$8,989,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,347
7.2%
Program Services $11,927,499
85.8%
Investment Income $67,432
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $246,293
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $652,168
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,700
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,491,605
53.1%
Assets/Debt
Total Assets $23,394,252
Total Liabilities $14,404,274
Net Assets $8,989,978
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zurn (Head Of School (Term July 2014)) $148,937 $0 $3,500
Jason Lopez (Head Of School (Since July 2014)) $147,364 $0 $12,636
Nancy Conklin (Admissions Director) $133,292 $0 $2,975
Daniel Rosenberg (Middle School Director) $131,551 $0 $3,669
Sue Harrison (Development Director) $129,801 $0 $4,190
James Conti (Teacher) $105,971 $0 $5,280
Robert Riedl (Chair) $0 $0 $0
Mike Smith (Vice Chair) $0 $0 $0
Gary Allhusen (Trustee) $0 $0 $0
Darin Anderson (Trustee) $0 $0 $0
Wendy Bush (Trustee) $0 $0 $0
Rene Cogan (Trustee(until Jan15)/Cfo(since Feb15)) $0 $0 $0
Brian Cullen (Trustee) $0 $0 $0
Mohamed El Erian (Trustee) $0 $0 $0
Zach Fischer (Trustee) $0 $0 $0
Julie Fishman (Trustee) $0 $0 $0
Carl Kawabe (Trustee) $0 $0 $0
Cheryl Laven (Trustee) $0 $0 $0
Michael Mulroy (Trustee) $0 $0 $0
Gary Roth (Trustee) $0 $0 $0
Rod Trujillo (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,522,117
Expenses
$12,346,208
Net Income
$175,909
Net Assets
$7,205,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,025
9.3%
Program Services $11,323,965
90.4%
Investment Income $77,510
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,883
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,007
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,574,744
53.3%
Assets/Debt
Total Assets $21,185,431
Total Liabilities $13,980,016
Net Assets $7,205,415
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Zurn (Head Of School) $257,365 $0 $24,800
Tashon Mckeithan (Director Of Lower School) $134,518 $0 $2,600
Nancy Conklin (Adm Director) $129,297 $0 $8,400
Sue Harrison (Development Director) $126,252 $0 $6,212
Ricardo Nieva (Business Manager (Former)) $121,718 $0 $3,135
Joe Willilamson (Middle School Director) $119,447 $0 $2,712
Daniel Rosenberg (Director Of Middle School) $115,928 $0 $6,656
Gary Allhusen (Chair Development) $0 $0 $0
Frank Gandara (Chair Facilities) $0 $0 $0
Cheryl Laven (Pto President) $0 $0 $0
Darin Anderson (Trustee) $0 $0 $0
Mike Bolen (Trustee) $0 $0 $0
Rene Cogan (Trustee) $0 $0 $0
Brian Cullen (Trustee) $0 $0 $0
Rick Davitt (Trustee) $0 $0 $0
Mohamed El Erian (Trustee) $0 $0 $0
Zach Fischer (Trustee) $0 $0 $0
Buffi Hendrix (Trustee) $0 $0 $0
Julie Fishman (Trustee) $0 $0 $0
Carl Kawabe (Trustee) $0 $0 $0
Michael Mulroy (Trustee) $0 $0 $0
Gary Roth (Trustee) $0 $0 $0
Mike Smith (Trustee) $0 $0 $0
Leslie Seidner (Chair) $0 $0 $0
Robert Riedl (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,570,469
Expenses
$12,221,360
Net Income
$349,109
Net Assets
$6,635,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,945
12.8%
Program Services $10,841,208
86.2%
Investment Income $77,985
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,331
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,633
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,185,081
50.6%
Assets/Debt
Total Assets $21,108,467
Total Liabilities $14,472,491
Net Assets $6,635,976

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,810,015
Expenses
$10,939,654
Net Income
$870,361
Net Assets
$8,374,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,225
6.6%
Program Services $10,357,257
87.7%
Investment Income $66,674
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $587,129
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,730
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,928,064
54.2%
Assets/Debt
Total Assets $21,093,199
Total Liabilities $12,719,149
Net Assets $8,374,050

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,898,234
Expenses
$10,225,028
Net Income
$673,206
Net Assets
$7,893,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,316
6.2%
Program Services $9,894,725
90.8%
Investment Income $80,458
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $231,425
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,310
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,475,383
53.5%
Assets/Debt
Total Assets $20,583,731
Total Liabilities $12,690,365
Net Assets $7,893,366

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

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

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