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Catherine Cook 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 Aug. 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
$17.9M (2023)

Expenses
$18.1M (2023)

Total Assets
$40.2M (2023)

Total Liabilities
$19.3M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,917,181
Expenses
$18,100,801
Net Income
-$183,620
Net Assets
$20,910,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,426
8.1%
Program Services $15,957,262
89.1%
Investment Income $224,672
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,174
0.8%
Sales of Assets $326
0.0%
Net Inventory Sales $0
Other Revenue $127,321
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,769
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,540,815
47.2%
Assets/Debt
Total Assets $40,220,650
Total Liabilities $19,309,818
Net Assets $20,910,832
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Anne Brogdon (Head Of School) $393,596 $0 $67,173
Stacey Peterson (Director Of Advancement) $184,556 $0 $52,412
Corrine Stutts (Head Of Middle School) $176,170 $0 $25,612
Susan Heglin (Chief Financial Officer) $169,293 $0 $38,135
Motoko Lynn Maegawa (Director Of Dei) $146,534 $0 $21,595
Nosson Cohen (Director Of Information Tech) $141,861 $0 $18,574
Flavio Arana (Secretary Past,'Co Chair New) $0 $0 $0
Roger Liew (Trustee Past, 'Co Chair New) $0 $0 $0
Tom Valentine (At Large Past, Vice Chair New) $0 $0 $0
Karen Dahlquist (Treasurer) $0 $0 $0
Janeen Hayward (Secretary) $0 $0 $0
Ellen Kellogg (Trustee Past, At Large New) $0 $0 $0
Carrie Cochran Cohen (Trustee) $0 $0 $0
Nathan Davis (Trustee New) $0 $0 $0
Kelly Dietrich (Trustee New) $0 $0 $0
Alanna Higgins Joyce (Trustee New) $0 $0 $0
Julian Perlmutter (Trustee New) $0 $0 $0
Linda Suleiman (Trustee New) $0 $0 $0
Michelle Kilkenney (Chair Past) $0 $0 $0
David Laurenson (Vice Chair Past) $0 $0 $0
Ellen Best (Trustee Past) $0 $0 $0
Jordan Kass (Trustee Past) $0 $0 $0
Bhavan Suri (Trustee Past) $0 $0 $0
Daniel Ryan (Trustee Past) $0 $0 $0
Julia Vermylen (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,945,389
Expenses
$17,085,743
Net Income
$1,859,646
Net Assets
$20,856,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,930,386
15.5%
Program Services $15,703,758
82.9%
Investment Income $32,516
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $186,903
1.0%
Sales of Assets -$29
Net Inventory Sales $0
Other Revenue $97,865
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,724
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,416,621
49.3%
Assets/Debt
Total Assets $41,102,169
Total Liabilities $20,246,128
Net Assets $20,856,041
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Anne Brogdon (Head Of School) $437,219 $0 $68,005
Stacey Peterson (Director Of Advancement) $177,705 $0 $51,971
Susan Heglin (Chief Financial Officer) $170,616 $0 $38,137
Corrine Stutts (Head Of Middle School) $169,522 $0 $23,226
Lisa Zimmer (Head Of Early Childhood) $154,288 $0 $21,996
Jill Due (Director Of Admissions) $153,077 $0 $18,021
Michelle Kilkenney (Chair) $0 $0 $0
David Laurenson (Vice Chair) $0 $0 $0
Flavio Arana (Secretary) $0 $0 $0
Karen Dahlquist (Treasurer) $0 $0 $0
Tom Valentine (At Large) $0 $0 $0
Ellen Best (Trustee) $0 $0 $0
Carrie Cochran Cohen (Trustee) $0 $0 $0
Janeen Hayward (Trustee) $0 $0 $0
Jordan Kass (Trustee) $0 $0 $0
Ellen Kellogg (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Daniel Ryan (Trustee) $0 $0 $0
Bhavan Suri (Trustee) $0 $0 $0
Julia Vermylen (Trustee) $0 $0 $0
Wayne Norman (Treasurer, Past) $0 $0 $0
Marta Delgado (Trustee, Past) $0 $0 $0
Tom Doar Iii (Trustee, Past) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,163,483
Expenses
$17,282,985
Net Income
$1,880,498
Net Assets
$18,215,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,059
6.1%
Program Services $16,954,431
88.5%
Investment Income $7,796
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,909
0.8%
Sales of Assets -$35
Net Inventory Sales $0
Other Revenue $883,823
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,869
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,818,484
51.0%
Assets/Debt
Total Assets $39,097,853
Total Liabilities $20,882,283
Net Assets $18,215,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Anne Brogdon (Head Of School) $438,804 $0 $70,315
Stacey Peterson (Director Of Advancement) $169,737 $0 $48,808
Corrine Stutts (Head Of Middle School) $165,543 $0 $22,508
Susan Heglin (Chief Financial Officer) $157,566 $0 $28,808
Jill Due (Director Of Admissions) $150,915 $0 $21,320
Jaymi Kitson (Head Of Lower School) $140,897 $0 $106,681
David Laurenson (President) $0 $0 $0
Wayne Norman (Treasurer) $0 $0 $0
Ellen Best (At Large) $0 $0 $0
Flavio Arana (Secretary) $0 $0 $0
Michelle Kilkenney (Vice President) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Tom Doar Iii (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jordan Kass (Trustee) $0 $0 $0
Karen Dahlquist (Trustee) $0 $0 $0
Bhavan Suri (Trustee) $0 $0 $0
Tom Valentine (Trustee) $0 $0 $0
Jeffrey Zappone (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,107,582
Expenses
$16,116,889
Net Income
$1,990,693
Net Assets
$15,992,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,003
6.4%
Program Services $16,856,361
93.1%
Investment Income $9,349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,681
0.6%
Sales of Assets -$31,326
Net Inventory Sales $0
Other Revenue $2,514
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,498
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,452,822
52.4%
Assets/Debt
Total Assets $36,333,166
Total Liabilities $20,340,285
Net Assets $15,992,881
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School Former) $253,292 $0 $16,447
Lori Anne Brogdon (Head Of School) $240,652 $0 $34,498
Stacy Peterson (Director Of Advancement) $163,667 $0 $43,961
Corrine Stutts (Head Of Middle School) $157,731 $0 $17,737
Tom Doar Iii (Interim Head Of School) $150,000 $0 $10,315
Jill Due (Director Of Admissions) $144,842 $0 $16,563
Nosson Cohen (Director Of Information Technology) $130,719 $0 $17,943
Jaymi Kitson (Head Of Lower School) $130,079 $0 $17,347
David Laurenson (President) $0 $0 $0
Wayne Norman (Treasurer) $0 $0 $0
Ellen Best (At Large) $0 $0 $0
Flavio Arana (Secretary) $0 $0 $0
Michelle Kilkenney (Vice President) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Tom Doar Iii (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jordan Kass (Trustee) $0 $0 $0
Karen Dahlquist (Trustee) $0 $0 $0
Bhavan Suri (Trustee) $0 $0 $0
Tom Valentine (Trustee) $0 $0 $0
Jeffrey Zappone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,287,218
Expenses
$17,384,617
Net Income
$902,601
Net Assets
$14,152,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,094
7.3%
Program Services $16,769,312
91.7%
Investment Income $95,541
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,573
0.1%
Sales of Assets $11,930
0.1%
Net Inventory Sales $0
Other Revenue $40,568
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,396,275
48.3%
Assets/Debt
Total Assets $37,754,933
Total Liabilities $23,602,160
Net Assets $14,152,773
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School Past) $314,056 $0 $26,313
Mark Droegemueller (Past Director Of Finance/Operat) $196,500 $0 $21,488
Stacey Peterson (Director Of Advancement) $142,361 $0 $42,353
Jean Robbins (Head Of Early Childhood) $142,166 $0 $18,535
Corrine Stutts (Head Of Middle School) $139,102 $0 $19,368
Jill Due (Director Of Admissions) $134,600 $0 $16,368
Linda Myers (President) $0 $0 $0
David Laurenson (Vice President) $0 $0 $0
Penny Fine (Treasurer) $0 $0 $0
Ellen Best (Secretary) $0 $0 $0
Jeffrey Zappone (At Large) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Flavio Arana (Trustee) $0 $0 $0
Michelle Kilkenney (Trustee) $0 $0 $0
Lisa Snow (Trustee) $0 $0 $0
Tom Doar (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jordan Kass (Trustee) $0 $0 $0
Julie Campbell (Trustee) $0 $0 $0
Tom Fuller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,529,954
Expenses
$14,903,776
Net Income
$2,626,178
Net Assets
$13,784,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,463
8.1%
Program Services $16,142,227
92.1%
Investment Income $47,634
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$133,015
Sales of Assets -$264
Net Inventory Sales $0
Other Revenue $50,909
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,287
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,139,061
47.9%
Assets/Debt
Total Assets $36,045,056
Total Liabilities $22,260,310
Net Assets $13,784,746
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School) $340,553 $0 $51,734
Mark Droegemueller (Director Of Finance/Operat) $178,946 $0 $23,535
Jean Robbins (Head Of Early Childhood) $134,627 $0 $18,927
Stacey Peterson (Director Of Advancement) $127,527 $0 $19,535
Jill Due (Director Of Admissions) $126,326 $0 $17,835
Corrine Stutts (Head Of Middle School) $125,646 $0 $19,755
Linda Myers (President) $0 $0 $0
David Laurenson (Vice President) $0 $0 $0
Penny Fine (Treasurer) $0 $0 $0
Ellen Best (Secretary) $0 $0 $0
Jeffrey Zappone (At Large) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Flavio Arana (Trustee) $0 $0 $0
Michelle Kilkenney (Trustee) $0 $0 $0
Lisa Snow (Trustee) $0 $0 $0
Tom Doar (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jeffrey Zappone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,038,550
Expenses
$13,966,113
Net Income
$2,072,437
Net Assets
$10,756,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,494,838
9.3%
Program Services $14,591,604
91.0%
Investment Income $11,907
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,882
Sales of Assets -$284
Net Inventory Sales $0
Other Revenue $26,617
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,895
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,625,477
47.4%
Assets/Debt
Total Assets $35,139,969
Total Liabilities $24,383,039
Net Assets $10,756,930
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School) $341,291 $0 $41,669
Mark Droegemueller (Director Of Finance/Operat) $171,408 $0 $15,737
Jean Robbins (Head Of Early Childhood) $129,568 $0 $13,489
Jill Due (Director Of Admissions) $121,468 $0 $12,487
Corrine Stutts (Head Of Middle School) $120,596 $0 $13,182
Stacey Peterson (Director Of Advancement) $118,840 $0 $13,000
Linda Myers (President) $0 $0 $0
Lisa Snow (Vice President) $0 $0 $0
Keith Morgan (Treasurer) $0 $0 $0
Penny Fine (Secretary) $0 $0 $0
Ellen Best (Trustee) $0 $0 $0
Diana Sands (Trustee) $0 $0 $0
Julie Campbell (Trustee) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Tom Fuller (Trustee) $0 $0 $0
Ashley Joyce (Trustee) $0 $0 $0
David Laurenson (Trustee) $0 $0 $0
Bob Whelan (Trustee) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jeffrey Zappone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,610,685
Expenses
$13,574,544
Net Income
$1,036,141
Net Assets
$8,360,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,351
9.4%
Program Services $13,245,250
90.7%
Investment Income $7,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$111,046
Sales of Assets -$1,607
Net Inventory Sales $0
Other Revenue $55,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,928
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,331,357
46.6%
Assets/Debt
Total Assets $33,585,619
Total Liabilities $25,224,736
Net Assets $8,360,883
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School) $346,198 $0 $56,440
Mark Droegemueller (Director Of Finance/Operat) $164,815 $0 $14,966
Jean Robbins (Head Of Early Childhood) $128,443 $0 $12,858
Jill Due (Director Of Admissions) $121,785 $0 $11,895
Cory Stutts (Head Of Middle School) $119,566 $0 $13,263
Linda Myers (President) $0 $0 $0
Lisa Snow (Vice President) $0 $0 $0
Keith Morgan (Treasurer) $0 $0 $0
Penny Fine (Secretary) $0 $0 $0
Ellen Best (Trustee) $0 $0 $0
John Garvey (Trustee Past) $0 $0 $0
Maryann Price (Trustee Past) $0 $0 $0
Diana Sands (Trustee) $0 $0 $0
Julie Campbell (Trustee) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Tom Fuller (Trustee) $0 $0 $0
Ashley Joyce (Trustee) $0 $0 $0
David Laurenson (Trustee) $0 $0 $0
Stephanie Tipton (Trustee Past) $0 $0 $0
Bob Whelan (Trustee) $0 $0 $0
Susan Lovejoy (President Past) $0 $0 $0
Jonathan Silverstein (Trustee Past) $0 $0 $0
Chris Mckean (Trustee Past) $0 $0 $0
Roger Liew (Trustee) $0 $0 $0
Jeffrey Zappone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,033,250
Expenses
$12,943,393
Net Income
$1,089,857
Net Assets
$7,743,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,784,220
12.7%
Program Services $12,237,173
87.2%
Investment Income $8,063
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,152
Sales of Assets -$950
Net Inventory Sales $0
Other Revenue $64,796
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,908
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,789,970
44.7%
Assets/Debt
Total Assets $34,505,078
Total Liabilities $26,761,266
Net Assets $7,743,812
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School) $269,223 $0 $37,920
Mark Droegemueller (Director Of Finance/Operat) $158,476 $0 $14,706
Pam Pifer (Head Of Lower School) $147,181 $0 $13,523
Jean Robbins (Head Of Early Childhood) $119,886 $0 $12,557
Jill Due (Director Of Admissions) $113,668 $0 $11,610
Cory Stutts (Head Of Middle School) $112,329 $0 $12,901
Linda Myers (President) $0 $0 $0
Lisa Snow (Vice President) $0 $0 $0
Keith Morgan (Treasurer) $0 $0 $0
Penny Fine (Secretary) $0 $0 $0
Ellen Best (Trustee) $0 $0 $0
John Garvey (Trustee) $0 $0 $0
Maryann Price (Trustee) $0 $0 $0
Diana Sands (Trustee) $0 $0 $0
Julie Campbell (Trustee) $0 $0 $0
Marta Delgado (Trustee) $0 $0 $0
Tom Fuller (Trustee) $0 $0 $0
Ashley Joyce (Trustee) $0 $0 $0
David Laurenson (Trustee) $0 $0 $0
Stephanie Tipton (Trustee) $0 $0 $0
Bob Whelan (Trustee) $0 $0 $0
Susan Lovejoy (President Past) $0 $0 $0
Jonathan Silverstein (Trustee Past) $0 $0 $0
Chris Mckean (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,636,649
Expenses
$11,204,002
Net Income
$1,432,647
Net Assets
$6,841,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,157,364
17.1%
Program Services $10,480,234
82.9%
Investment Income $20,674
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,793
Sales of Assets -$2,024
Net Inventory Sales $0
Other Revenue $15,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,388
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,218,704
46.6%
Assets/Debt
Total Assets $36,605,978
Total Liabilities $29,764,006
Net Assets $6,841,972
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Roberts (Head Of School) $250,213 $0 $37,515
Mark Droegemueller (Director Of Finance/Operat) $158,354 $0 $14,456
Pam Pifer (Head Of Lower School) $144,941 $0 $13,287
Jean Robbins (Head Of Early Childhood) $118,391 $0 $12,380
Cory Stutts (Head Of Middle School) $109,800 $0 $12,807
Jill Due (Director Of Admissions) $109,674 $0 $11,433
Susan Lovejoy (President) $0 $0 $0
Linda Myers (Vice President) $0 $0 $0
Keith Morgan (Secretary) $0 $0 $0
David Laurenson (Treasurer) $0 $0 $0
Ellen Best (Trustee) $0 $0 $0
John Garvey (Trustee) $0 $0 $0
Maryann Price (Trustee) $0 $0 $0
Diana Sands (Trustee) $0 $0 $0
Lisa Snow (Trustee) $0 $0 $0
Jonathan Silverstein (Trustee) $0 $0 $0
Chris Mckean (Trustee Past) $0 $0 $0
Linda Warren (Trustee Past) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,811,002
Expenses
$10,124,751
Net Income
$686,251
Net Assets
$5,704,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,648,492
15.2%
Program Services $9,193,357
85.0%
Investment Income $9,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,479
Sales of Assets $1,193
0.0%
Net Inventory Sales $0
Other Revenue $12,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,728
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,391
48.9%
Assets/Debt
Total Assets $26,510,222
Total Liabilities $20,806,162
Net Assets $5,704,060

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,129,474
Expenses
$9,629,439
Net Income
$1,500,035
Net Assets
$4,117,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,726,234
24.5%
Program Services $8,422,459
75.7%
Investment Income $19,573
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,876
Net Fundraising -$103,517
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,076
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,073
3.0%
Professional Fundraising Fees $111,777
1.2%
Other Salaries and Wages $4,709,863
48.9%
Assets/Debt
Total Assets $20,382,002
Total Liabilities $16,264,653
Net Assets $4,117,349

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,539,462
Expenses
$9,117,980
Net Income
$2,421,482
Net Assets
$3,183,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,650,061
31.6%
Program Services $7,893,338
68.4%
Investment Income $8,939
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,419
0.1%
Net Fundraising -$50,142
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,355
2.8%
Professional Fundraising Fees $296,945
3.3%
Other Salaries and Wages $4,352,260
47.7%
Assets/Debt
Total Assets $18,391,619
Total Liabilities $15,208,362
Net Assets $3,183,257

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »