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Roeper City & Country School Inc

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.
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
$17.6M (2023)

Expenses
$17.3M (2023)

Total Assets
$30.5M (2023)

Total Liabilities
$4.16M (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
$17,641,605
Expenses
$17,303,849
Net Income
$337,756
Net Assets
$26,379,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,382,323
7.8%
Program Services $15,774,264
89.4%
Investment Income $445,046
2.5%
Bond Proceeds $0
Royalties $5,534
0.0%
Rental Property Income $0
Net Fundraising $31,065
0.2%
Sales of Assets -$12,354
Net Inventory Sales $0
Other Revenue $15,727
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,331
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,398,918
42.8%
Assets/Debt
Total Assets $30,544,191
Total Liabilities $4,164,474
Net Assets $26,379,717
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Former Head Of School) $253,441 $0 $20,015
David Fluent (Associate Head For Finance) $175,620 $0 $9,392
Christopher Federico (Head Of School) $165,360 $0 $4,559
Denita Banks Sims (Director Of Development) $164,921 $0 $10,183
Lori Zinser (Director Of Admissions And) $113,864 $0 $11,208
Meghan Stott (Director Of Lower School) $107,943 $0 $56,561
Scott Vartanian (Staff Representative) $64,290 $0 $29,029
Andrew Blechman (Staff Representative) $60,125 $0 $3,794
Jay Marks (Trustee) $5,000 $0 $0
Alana Glass (Treasurer, Vice Chair Finance) $0 $0 $0
Shannon Martin (Vice Chair Administration) $0 $0 $0
Clay Thomas (Chair) $0 $0 $0
Colleen Allen (Secretary) $0 $0 $0
Carol Appel (Trustee) $0 $0 $0
Joy Lawson Davis (Trustee) $0 $0 $0
Kenny Miller (Trustee) $0 $0 $0
Beth Vens (Trustee) $0 $0 $0
Kevin Carlson (Parent Representative) $0 $0 $0
Cheryl Blau (Alumni Representative) $0 $0 $0
Jameell M Smith (Trustee) $0 $0 $0
Amy Beth Fleischer (Trustee) $0 $0 $0
Ryan Fringer (Trustee) $0 $0 $0
Mykolas Rambus (Trustee) $0 $0 $0
Jeff Stafeil (Trustee) $0 $0 $0
Julian Wong (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,579,967
Expenses
$16,703,510
Net Income
-$123,543
Net Assets
$25,594,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,483
7.9%
Program Services $14,888,349
89.8%
Investment Income $355,102
2.1%
Bond Proceeds $0
Royalties $6,211
0.0%
Rental Property Income $0
Net Fundraising $35,218
0.2%
Sales of Assets -$37,706
Net Inventory Sales $0
Other Revenue $15,310
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,800
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,535,835
45.1%
Assets/Debt
Total Assets $32,570,059
Total Liabilities $6,975,179
Net Assets $25,594,880
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $257,871 $0 $34,859
David Fluent (Associate Head For Finance) $158,508 $0 $8,520
Denita Banks Sims (Director Of Development) $149,597 $0 $9,403
Lori Zinser (Director Of Admissions And) $107,690 $0 $10,994
Karen Johnson (Director Of Upper School) $106,150 $0 $13,203
Scott Vartanian (Staff Representative) $61,510 $0 $36,735
Susannah Hansen (Staff Representative) $59,240 $0 $16,071
Ashley Lowe (Chair) $0 $0 $0
Alana Glass (Vice Chair Administration) $0 $0 $0
Shannon Martin (Secretary) $0 $0 $0
Clay Thomas (Chair) $0 $0 $0
Linda Ban (Treasurer, Vice Chair Finance) $0 $0 $0
Beth Vens (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Carol Appel (Trustee) $0 $0 $0
Joy Lawson Davis (Trustee) $0 $0 $0
Laura Karmanos (Trustee) $0 $0 $0
Kenny Miller (Trustee) $0 $0 $0
Colleen Allen (Member At Large) $0 $0 $0
Kevin Carlson (Parent Representative) $0 $0 $0
Cheryl Blau (Alumni Representative) $0 $0 $0
Jameell M Smith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,828,142
Expenses
$15,526,682
Net Income
$301,460
Net Assets
$27,486,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,097
16.5%
Program Services $12,942,745
81.8%
Investment Income $346,116
2.2%
Bond Proceeds $0
Royalties $6,868
0.0%
Rental Property Income $0
Net Fundraising $18,211
0.1%
Sales of Assets -$99,876
Net Inventory Sales $0
Other Revenue $3,981
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,249
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,040,012
45.3%
Assets/Debt
Total Assets $34,116,245
Total Liabilities $6,630,063
Net Assets $27,486,182
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $247,209 $0 $35,851
David Fluent (Associate Head For Finance & Operations) $150,960 $0 $8,150
Denita Banks Sims (Director Of Development) $145,122 $0 $9,268
Leslie Hosey (Director Of Lower School) $117,418 $0 $15,864
Lori Zinser (Director Of Admissions And Enrollment Management) $104,017 $0 $10,650
Scott Vartanian (Staff Representative) $61,100 $0 $35,108
Susannah Hansen (Staff Representative) $57,300 $0 $14,925
Ashley Lowe (Chair) $0 $0 $0
Alana Glass (Vice Chair Administration) $0 $0 $0
Shannon Martin (Vice Chair Finance) $0 $0 $0
Clay Thomas (Chair Designate/Treasurer) $0 $0 $0
Linda Ban (Secretary) $0 $0 $0
Beth Vens (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Anessa Kramer (Trustee) $0 $0 $0
Joy Lawson Davis (Trustee) $0 $0 $0
Laura Karmonos (Trustee) $0 $0 $0
Kenny Miller (Parent Representative) $0 $0 $0
Colleen Allen (Trustee) $0 $0 $0
Kevin Carlson (Parent Representative) $0 $0 $0
Cheryl Blau (Alumni Representative) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,945,828
Expenses
$16,778,019
Net Income
$1,167,809
Net Assets
$25,366,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,611
11.5%
Program Services $15,543,936
86.6%
Investment Income $358,314
2.0%
Bond Proceeds $0
Royalties $5,930
0.0%
Rental Property Income $0
Net Fundraising $9,255
0.1%
Sales of Assets -$75,769
Net Inventory Sales $0
Other Revenue $41,551
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,649
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,435,532
44.3%
Assets/Debt
Total Assets $31,989,087
Total Liabilities $6,622,935
Net Assets $25,366,152
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $239,807 $0 $34,710
David Fluent (Associate Head For Finance And Operations) $148,589 $0 $8,292
Denita Banks Sims (Director Of Development) $142,260 $0 $8,477
Leslie Hosey (Director Of Lower School) $115,709 $0 $22,587
Lori Zinser (Director Of Admissions And Enrollment Management) $102,153 $0 $9,704
Brian Corely (Middle School Director) $101,092 $0 $22,889
Susannah Hansen (Staff Representative) $59,293 $0 $13,632
Scott Vartanian (Staff Representative) $57,333 $0 $33,392
Ashley Lowe (Chair) $0 $0 $0
Anessa Kramer (Vice Chair Administration) $0 $0 $0
Clay Thomas (Vice Chair Finance) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Shannon Martin (Secretary) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Laura Karmonos (Trustee) $0 $0 $0
Alana Glass (Alumni Representative) $0 $0 $0
Kenny Miller (Parent Representative) $0 $0 $0
Linda Ban (Trustee) $0 $0 $0
Colleen Allen (Trustee) $0 $0 $0
Molly Diemer (Parent Representative) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,129,827
Expenses
$17,055,399
Net Income
$74,428
Net Assets
$24,017,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,088
5.4%
Program Services $15,857,852
92.6%
Investment Income $383,368
2.2%
Bond Proceeds $0
Royalties $5,822
0.0%
Rental Property Income $0
Net Fundraising $16,993
0.1%
Sales of Assets -$88,357
Net Inventory Sales $0
Other Revenue $23,061
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,843
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,546,573
44.2%
Assets/Debt
Total Assets $31,899,147
Total Liabilities $7,881,294
Net Assets $24,017,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $230,496 $0 $35,546
David Fluent (Associate Head For Finance) $144,012 $0 $8,650
Denita Banks Sims (Director Of Development) $139,103 $0 $7,573
Leslie Hosey (Director Of Lower School) $111,592 $0 $21,195
Scott Vartanian (Staff Representative) $55,090 $0 $31,811
Susannah Hansen (Staff Representative) $50,202 $0 $12,193
Ashley Lowe (Chair) $0 $0 $0
Anessa Kramer (Vice Chair Administration) $0 $0 $0
Clay Thomas (Vice Chair Finance) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Shannon Martin (Secretary) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Laura Karmonos (Trustee) $0 $0 $0
Christopher Torres (Trustee) $0 $0 $0
Alana Glass (Alumni Representative) $0 $0 $0
Sarah Wedepohl (Parent Representative) $0 $0 $0
Linda Ban (Trustee) $0 $0 $0
Colleen Allen (Trustee) $0 $0 $0
Molly Diemer (Parent Representative) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,927,898
Expenses
$15,835,522
Net Income
$92,376
Net Assets
$23,476,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,484
3.1%
Program Services $15,213,735
95.5%
Investment Income $387,606
2.4%
Bond Proceeds $0
Royalties $4,846
0.0%
Rental Property Income $0
Net Fundraising $12,986
0.1%
Sales of Assets -$187,369
Net Inventory Sales $0
Other Revenue $4,610
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,796
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,288,163
46.0%
Assets/Debt
Total Assets $31,288,792
Total Liabilities $7,812,034
Net Assets $23,476,758
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $220,385 $0 $37,222
David Fluent (Associate Head For Finance) $139,352 $0 $8,766
Denita Banks Sims (Director Of Development) $136,207 $0 $7,450
Leslie Hosey (Director Of Lower School) $107,664 $0 $20,548
Laura Panek (Staff Representative) $52,714 $0 $46,526
Shannon Johnson (Staff Representative) $47,133 $0 $6,662
Edwin Baker (Chairman) $0 $0 $0
Ashley Lowe (Vice Chair Administration) $0 $0 $0
Clay Thomas (Vice Chair Finance) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Anne Gahagan (Secretary) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Anessa Kramer (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Shannon Martin (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Laura Karmonos (Trustee) $0 $0 $0
Christopher Torres (Trustee) $0 $0 $0
Alana Glass (Alumni Representative) $0 $0 $0
Sarah Wedepohl (Parent Representative) $0 $0 $0
Linda Ban (Trustee) $0 $0 $0
Sujana Gundlapalli (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,679,075
Expenses
$15,192,481
Net Income
$486,594
Net Assets
$23,130,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,952
3.4%
Program Services $14,823,779
94.5%
Investment Income $401,614
2.6%
Bond Proceeds $0
Royalties $5,009
0.0%
Rental Property Income $0
Net Fundraising $4,016
0.0%
Sales of Assets -$90,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,112
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,036,748
46.3%
Assets/Debt
Total Assets $31,369,259
Total Liabilities $8,238,987
Net Assets $23,130,272
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $212,143 $0 $34,376
David Fluent (Associate Head For Finance) $135,338 $0 $8,598
De Nita Banks Sims (Direc Tor Of Development) $131,630 $0 $7,324
Mary Baker (Director Of Upper School) $128,413 $0 $38,565
Leslie Hosey (Director Of Lower School) $106,164 $0 $18,795
Shannon Howell (Staff Representative) $45,924 $0 $6,799
Karen Johnson (Staff Representative) $40,313 $0 $14,581
Edwin Baker (Chairman) $0 $0 $0
Ashley Lowe (V Ice C Hair Administration) $0 $0 $0
Jamie Michelson (Vice Chair Finance) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Anne Gahagan (Secretary) $0 $0 $0
Paul Borja (Tru Stee) $0 $0 $0
Dr Steven Grekin (Tru Stee) $0 $0 $0
Anessa Kramer (Tru Stee) $0 $0 $0
Herman Marable (Tru Stee) $0 $0 $0
Jay Marks (Trus Tee) $0 $0 $0
Shannon Martin (Tru Stee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Tru Stee) $0 $0 $0
Clay Thomas (Trustee) $0 $0 $0
Christop Her Torres (Trustee) $0 $0 $0
Roscoe Boyd (Alumni Representative) $0 $0 $0
Karen Moss (Pare Nt Representative) $0 $0 $0
Linda Ban (Trus Tee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,410,835
Expenses
$14,749,795
Net Income
$661,040
Net Assets
$22,219,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,524
6.2%
Program Services $14,172,379
92.0%
Investment Income $417,093
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,812
0.1%
Sales of Assets -$147,421
Net Inventory Sales $0
Other Revenue $1,448
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,885
1.6%
Professional Fundraising Fees $504
0.0%
Other Salaries and Wages $6,788,075
46.0%
Assets/Debt
Total Assets $30,073,215
Total Liabilities $7,853,604
Net Assets $22,219,611
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $203,735 $0 $29,708
David Fluent (Associate Head For Finance) $132,744 $0 $6,728
Denita Banks Sims (Director Of Development) $126,534 $0 $5,503
Mary Baker (Director Of Upper School) $121,131 $0 $26,210
Leslie Hosey (Director Of Lower School) $104,100 $0 $15,007
Shannon Howell (Staff Representative) $44,573 $0 $6,688
Karen Johnson (Staff Representative) $36,821 $0 $13,782
Edwin Baker (Chairman) $0 $0 $0
Ashley Lowe (Vice Chair Finance) $0 $0 $0
Jamie Michelson (Vice Chair Administration) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Anne Gahagan (Secretary) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Harold Gardner (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Peggy Klein (Trustee) $0 $0 $0
Anessa Kramer (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Shannon Martin (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Clay Thomas (Trustee) $0 $0 $0
Christopher Torres (Trustee) $0 $0 $0
Roscoe Boyd (Alumni Representative) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,683,401
Expenses
$14,255,371
Net Income
$2,428,030
Net Assets
$21,610,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,003,792
18.0%
Program Services $13,314,339
79.8%
Investment Income $412,333
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $508
0.0%
Sales of Assets -$47,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,796
1.6%
Professional Fundraising Fees $108,579
0.8%
Other Salaries and Wages $6,641,317
46.6%
Assets/Debt
Total Assets $29,304,354
Total Liabilities $7,693,547
Net Assets $21,610,807
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $196,745 $0 $23,036
David Fluent (Associate Head For Finance & Operations) $128,837 $0 $3,087
Denita Banks Sims (Director Of Development) $118,861 $0 $2,600
Mary Baker (Director Of Upper School) $117,243 $0 $21,284
Karen Johnson (Staff Representative) $37,141 $0 $12,923
Stacy Holloman (Staff Representative) $34,639 $0 $173
Emily Wine (Parent Representative) $11,402 $0 $18,156
Edwin Baker (Chairman) $0 $0 $0
Ashley Lowe (Vice Chair Finance) $0 $0 $0
Jamie Michelson (Vice Chair Administration) $0 $0 $0
John Sznewajs (Treasurer) $0 $0 $0
Anne Gahagan (Secretary) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Jonathan Citrin (Trustee) $0 $0 $0
Harold Gardner (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Peggy Klein (Trustee) $0 $0 $0
Anessa Kramer (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Jay Marks (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Clay Thomas (Trustee) $0 $0 $0
Christopher Torres (Trustee) $0 $0 $0
Christine Lyon (Parent Representative) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,053,366
Expenses
$13,572,525
Net Income
$480,841
Net Assets
$19,272,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,192
7.0%
Program Services $12,699,680
90.4%
Investment Income $401,680
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,576
0.1%
Sales of Assets -$61,892
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,497
1.6%
Professional Fundraising Fees $251,968
1.9%
Other Salaries and Wages $6,409,465
47.2%
Assets/Debt
Total Assets $27,124,236
Total Liabilities $7,851,600
Net Assets $19,272,636
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Feldman (Head Of School) $191,536 $0 $23,134
David Fluent (Assoc Head Of Finance & Op) $124,984 $0 $3,098
Mary Baker (Dir. Of Upper School) $118,051 $0 $11,477
James Morrow (Dir. Of Lower School) $115,696 $0 $53,637
Denita Banks Sims (Director Of Development) $112,420 $0 $2,596
Karen Johnson (Staff Representative) $37,004 $0 $11,971
Stacy Holloman (Staff Representative) $32,968 $0 $169
Steve Milbeck (Chairman) $0 $0 $0
Laurie Welsh (Vice Chair Finance) $0 $0 $0
Anne Gahagan (Secretary) $0 $0 $0
Edwin Baker (Chair Designate) $0 $0 $0
Jamie Michelson (Vice Chair Administrative) $0 $0 $0
Ashley Lowe (Treasurer) $0 $0 $0
Harold Gardner (Trustee) $0 $0 $0
Dr Steven Grekin (Trustee) $0 $0 $0
Paul Borja (Trustee) $0 $0 $0
Jonathan Citrin (Trustee) $0 $0 $0
Peggy Klein (Trustee) $0 $0 $0
Herman Marable (Trustee) $0 $0 $0
Eric Peterson (Trustee) $0 $0 $0
Christopher Torres (Trustee) $0 $0 $0
John Sznewajs (Trustee) $0 $0 $0
Donna Silk (Trustee) $0 $0 $0
Anessa Kramer (Trustee) $0 $0 $0
Fiona Ruddy (Alumni Representative) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,498,659
Expenses
$13,015,295
Net Income
$483,364
Net Assets
$18,091,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,806
6.3%
Program Services $12,276,688
90.9%
Investment Income $368,544
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,993
0.3%
Sales of Assets -$35,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,152
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,274,267
48.2%
Assets/Debt
Total Assets $26,109,671
Total Liabilities $8,017,789
Net Assets $18,091,882

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,705,307
Expenses
$12,736,217
Net Income
-$30,910
Net Assets
$17,240,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,274
3.6%
Program Services $11,886,483
93.6%
Investment Income $326,543
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,918
0.5%
Sales of Assets -$30,911
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,769
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,016,673
47.2%
Assets/Debt
Total Assets $24,481,247
Total Liabilities $7,241,089
Net Assets $17,240,158

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,024,020
Expenses
$12,172,314
Net Income
$851,706
Net Assets
$17,300,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,677
6.2%
Program Services $11,829,406
90.8%
Investment Income $328,826
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,811
0.3%
Sales of Assets $10,757
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,127
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,738,274
47.1%
Assets/Debt
Total Assets $24,513,975
Total Liabilities $7,213,189
Net Assets $17,300,786

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
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 »