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Middlesex 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.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$51.7M (2022)

Expenses
$46.6M (2022)

Total Assets
$435M (2022)

Total Liabilities
$76.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,673,207
Expenses
$46,626,306
Net Income
$5,046,901
Net Assets
$357,743,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,254,153
12.1%
Program Services $25,902,224
50.1%
Investment Income $2,282,891
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,952
0.2%
Net Fundraising $192
0.0%
Sales of Assets $16,464,637
31.9%
Net Inventory Sales $16,081
0.0%
Other Revenue $658,077
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,564,810
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,996,991
25.7%
Assets/Debt
Total Assets $434,598,457
Total Liabilities $76,855,109
Net Assets $357,743,348
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Beare (Head Of School (Thru 12/10/21)) $474,574 $0 $107,117
Therese A Cunningham (Cfo) $220,336 $0 $81,647
Matthew E Crozier (Coo) $216,738 $0 $114,868
Karlyn M Mcnall (Interim Hos (From 12/10/21)) $213,921 $0 $172,137
Heather J Parker (Director Of Development) $191,574 $0 $20,799
George W Noble (Director Of Advancement) $185,742 $0 $132,584
Douglas C Price (Dean Of Admissions And Fa) $155,505 $0 $53,106
Matthew J Degreeff Dean Of (College Counseling & Student Enrichment) $127,885 $0 $127,924
Margaret Mclaughlin (Dir. Of Health And Wellness) $126,827 $0 $99,313
Kathleen Goddard Director Of (Facilities And Operations) $125,115 $0 $49,077
Joe Alford (Director Of Technology) $117,933 $0 $123,305
Ricardo Albarran (Trustee) $0 $0 $0
Alexander Banker (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
Johanna Boynton (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Denise Burgess (Trustee) $0 $0 $0
Rodney Clark (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
Madeline Demoulas (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Samantha Du (Trustee) $0 $0 $0
Thomas Flemma (Trustee) $0 $0 $0
Jennifer Burnes Fulton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,739,388
Expenses
$42,792,209
Net Income
$8,947,179
Net Assets
$408,711,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,099,190
15.7%
Program Services $25,430,068
49.2%
Investment Income $2,511,961
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,385
0.1%
Net Fundraising $0
Sales of Assets $15,119,177
29.2%
Net Inventory Sales $3,286
0.0%
Other Revenue $520,321
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,350
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,652,417
27.2%
Assets/Debt
Total Assets $485,283,896
Total Liabilities $76,572,037
Net Assets $408,711,859
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Beare (Head Of School) $411,634 $0 $95,929
Matthew E Crozier (Coo) $207,550 $0 $108,649
Therese A Cunningham (Cfo) $187,373 $0 $77,047
Heather J Parker (Director Of Development) $184,946 $0 $19,544
George W Noble (Director Of Advancement) $179,767 $0 $99,722
Douglas C Price (Director Of Admissions) $140,017 $0 $73,567
Karlyn M Mcnall Assistant (Head For Faculty And Academics) $127,333 $0 $129,605
Matthew J Degreeff Dean Of (College Counseling & Student Enrichment) $125,338 $0 $121,807
Ricardo Albarran (Trustee) $0 $0 $0
Alexander Banker (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
Johanna Boynton (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Denise Burgess (Trustee) $0 $0 $0
Rodney Clark (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
Madeline Demoulas (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
Jennifer Burnes Fulton (Trustee) $0 $0 $0
Judith Kaye (Trustee) $0 $0 $0
Chivas Chi Wah Lam (Trustee) $0 $0 $0
Charles Maddock (Trustee) $0 $0 $0
Edward F Mehm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,353,374
Expenses
$41,913,982
Net Income
$6,439,392
Net Assets
$320,277,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,134,044
21.0%
Program Services $24,454,464
50.6%
Investment Income $1,656,901
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,818
0.3%
Net Fundraising -$4,471
Sales of Assets $11,301,136
23.4%
Net Inventory Sales $9,259
0.0%
Other Revenue $659,223
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,220
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,080,714
26.4%
Assets/Debt
Total Assets $383,090,796
Total Liabilities $62,812,951
Net Assets $320,277,845
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Former Head Of School) $242,396 $0 $40,799
Matthew E Crozier (Coo) $217,011 $0 $80,497
Therese A Cunningham (Cfo) $196,519 $0 $75,065
Heather J Parker (Director Of Development) $194,740 $0 $19,651
David Beare (Head Of School) $193,308 $0 $50,366
George W Noble (Director Of Advancement) $189,773 $0 $71,534
Douglas C Price (Director Of Admissions) $134,253 $0 $72,415
Matthew J Degreeff Dean Of (College Counseling & Student Enrichm) $123,511 $0 $142,675
Karlyn M Mcnall Assistant (Head For Faculty And Academics) $115,031 $0 $150,498
Anne T Bass (Vice President) $0 $0 $0
Robert T Bass (Vice President) $0 $0 $0
Stephen D Lari (President) $0 $0 $0
Sarah C Leary (Vice President) $0 $0 $0
David Mckenna (Treasurer) $0 $0 $0
Allen J Model (Vice President) $0 $0 $0
Andrew Pitts (Secretary) $0 $0 $0
Ricardo Albarran (Trustee) $0 $0 $0
Alexander Banker (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
Johanna Boynton (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Rodney Clark (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
William Danoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,067,485
Expenses
$42,358,097
Net Income
$9,709,388
Net Assets
$311,691,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,119,380
36.7%
Program Services $23,877,315
45.9%
Investment Income $3,306,377
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,891
0.3%
Net Fundraising $25,972
0.0%
Sales of Assets $4,863,863
9.3%
Net Inventory Sales $3,046
0.0%
Other Revenue $736,641
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,769
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,650,878
25.1%
Assets/Debt
Total Assets $394,714,693
Total Liabilities $83,023,453
Net Assets $311,691,240
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $555,985 $0 $93,983
Therese A Cunningham (Cfo) $212,407 $0 $97,546
Matthew E Crozier (Coo) $202,741 $0 $78,033
Heather J Parker (Director Of Development) $175,663 $0 $42,138
George W Noble (Director Of Advancement) $171,577 $0 $46,170
Douglas C Price (Director Of Admissions) $131,034 $0 $70,759
Matthew J Degreeff Dean Of (College Counseling & Student Enrichm) $121,331 $0 $138,284
Karlyn M Mcnall Assistant (Head For Faculty And Academics) $110,086 $0 $116,682
Ricardo Albarran (Trustee) $0 $0 $0
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert T Bass (Vice President) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Rodney Clark (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
William Danoff (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Kathleen Haley (Trustee) $0 $0 $0
Judith Kaye (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,813,883
Expenses
$39,077,395
Net Income
$7,736,488
Net Assets
$299,309,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,320,385
32.7%
Program Services $22,896,706
48.9%
Investment Income $3,022,105
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,940
0.2%
Net Fundraising $2,394
0.0%
Sales of Assets $4,757,207
10.2%
Net Inventory Sales $2,387
0.0%
Other Revenue $705,759
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,264
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,992,990
25.6%
Assets/Debt
Total Assets $354,476,430
Total Liabilities $55,167,149
Net Assets $299,309,281
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $531,415 $0 $132,006
Matthew E Crozier (Coo) $226,856 $0 $134,129
Therese A Cunningham (Cfo) $207,965 $0 $113,138
Heather J Parker (Director Of Development) $202,074 $0 $65,434
George W Noble (Director Of Advancement) $197,522 $0 $50,504
Douglas C Price (Director Of Admissions) $127,225 $0 $63,888
Matthew J Degreeff Dean Of (College Counseling & Student Enrichment) $118,735 $0 $103,119
Karlyn Mcnall (Assistant Head For Faculty And Academic Affairs) $110,086 $0 $61,479
Ricardo Albarran (Trustee) $0 $0 $0
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert T Bass (Vice President) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Rodney Clark (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
William Danoff (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Archibald L Gwathmey (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Kathleen Haley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,216,889
Expenses
$36,910,705
Net Income
$11,306,184
Net Assets
$276,558,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,432,778
42.4%
Program Services $21,895,475
45.4%
Investment Income $1,776,470
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,077
0.3%
Net Fundraising $72,941
0.2%
Sales of Assets $3,164,409
6.6%
Net Inventory Sales $2,876
0.0%
Other Revenue $729,863
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,028
2.6%
Professional Fundraising Fees $6,800
0.0%
Other Salaries and Wages $10,099,173
27.4%
Assets/Debt
Total Assets $333,731,330
Total Liabilities $57,173,278
Net Assets $276,558,052
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $438,970 $0 $182,618
Matthew E Crozier (Coo) $176,022 $0 $151,540
Heather J Parker (Director Of Development) $157,321 $0 $159,543
Therese A Cunningham (Cfo) $155,840 $0 $249,288
George W Noble (Director Of Advancement) $153,490 $0 $38,080
Douglas C Price (Director Of Admissions) $124,240 $0 $109,332
Matthew J Degreeff Dean Of (College Counseling & Student Enrich.) $112,272 $0 $104,288
George D Torigian (Director Of Facilities & Operations) $107,918 $0 $70,732
Ricardo Albarran (Trustee) $0 $0 $0
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert M Bass (Vice President) $0 $0 $0
Anson H Beard (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
William Danoff (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Archibald L Gwathmey (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Corey Hajim (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,287,686
Expenses
$39,793,955
Net Income
$493,731
Net Assets
$249,998,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,762,412
39.1%
Program Services $20,537,262
51.0%
Investment Income $1,457,168
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,113
0.2%
Net Fundraising $4,865
0.0%
Sales of Assets $1,560,741
3.9%
Net Inventory Sales $5,592
0.0%
Other Revenue $860,533
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,000
1.6%
Professional Fundraising Fees $18,200
0.0%
Other Salaries and Wages $9,674,414
24.3%
Assets/Debt
Total Assets $304,900,286
Total Liabilities $54,902,087
Net Assets $249,998,199
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $407,542 $0 $150,140
Matthew E Crozier (Coo) $168,015 $0 $114,483
Heather J Parker (Director Of Development) $156,533 $0 $124,310
Therese A Cunningham (Cfo) $155,283 $0 $175,494
George Noble (Director Of Advancement) $152,959 $0 $35,442
Douglas C Price (Director Of Admissions) $122,557 $0 $104,813
Ryan Dubray (Dir., Tech. Theatre & Summer Art Prog.) $110,243 $0 $45,289
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert M Bass (Vice President) $0 $0 $0
Anson H Beard (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Scott F Conant (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
William Danoff (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Archibald L Gwathmey (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Corey Hajim (Trustee) $0 $0 $0
Kathleen Haley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,534,113
Expenses
$33,596,280
Net Income
$19,937,833
Net Assets
$251,914,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,770,544
55.6%
Program Services $19,604,101
36.6%
Investment Income $1,392,432
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,642
0.2%
Net Fundraising $128,674
0.2%
Sales of Assets $1,282,824
2.4%
Net Inventory Sales $58,687
0.1%
Other Revenue $1,178,209
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,822
1.8%
Professional Fundraising Fees $21,700
0.1%
Other Salaries and Wages $9,225,237
27.5%
Assets/Debt
Total Assets $303,496,510
Total Liabilities $51,582,021
Net Assets $251,914,489
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $423,421 $0 $129,488
Matthew E Crozier (Coo) $154,174 $0 $92,034
Heather J Parker (Director Of Development) $149,282 $0 $115,077
George W Noble (Director Of Advancement) $145,377 $0 $33,850
Therese A Cunningham (Cfo) $134,110 $0 $183,954
Douglas C Price (Director Of Admissions) $118,097 $0 $101,905
James F Beaton (Teaching Faculty) $115,817 $0 $196,288
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert M Bass (Vice President) $0 $0 $0
Anson H Beard (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Scott F Conant (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
Brickson Diamond (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Archibald L Gwathmey (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Corey Hajim (Trustee) $0 $0 $0
Kathleen Haley (Trustee) $0 $0 $0
Edwin D Hetz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,868,963
Expenses
$31,375,959
Net Income
$6,493,004
Net Assets
$224,865,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,062,033
42.4%
Program Services $18,784,275
49.6%
Investment Income $1,884,925
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,607
0.5%
Net Fundraising $1,020
0.0%
Sales of Assets -$146,798
Net Inventory Sales -$23,235
Other Revenue $1,099,136
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,004
2.0%
Professional Fundraising Fees $58,200
0.2%
Other Salaries and Wages $8,744,792
27.9%
Assets/Debt
Total Assets $260,247,732
Total Liabilities $35,382,698
Net Assets $224,865,034
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Giles (Head Of School) $378,714 $0 $88,541
Matthew E Crozier (Coo) $152,710 $0 $52,699
Heather J Parker (Director Of Development) $139,184 $0 $43,475
George Noble (Director Of Advancement) $134,108 $0 $32,197
Therese A Cunningham (Cfo) $130,463 $0 $56,458
Douglas C Price (Director Of Admissions) $107,659 $0 $101,399
Roland Davis (Assistant Head Of School) $105,808 $0 $26,288
Charles C Alexander (Trustee) $0 $0 $0
Alexander C Banker (Trustee) $0 $0 $0
Anne T Bass (Vice President) $0 $0 $0
Robert M Bass (Vice President) $0 $0 $0
Anson H Beard (Trustee) $0 $0 $0
Mary Lou Boutwell (Trustee) $0 $0 $0
John Brooke (Trustee) $0 $0 $0
Joy Connolly (Trustee) $0 $0 $0
William Coash (Trustee) $0 $0 $0
Scott F Conant (Trustee) $0 $0 $0
James F Curtis Iii (Trustee) $0 $0 $0
Abigail Marr Doft (Trustee) $0 $0 $0
John H Dyett (Trustee) $0 $0 $0
Archibald L Gwathmey (Trustee) $0 $0 $0
Kimberly Gwinnlandry (Trustee) $0 $0 $0
Corey Hajim (Trustee) $0 $0 $0
Kathleen Haley (Trustee) $0 $0 $0
Edwin D Hetz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,618,599
Expenses
$30,221,298
Net Income
$397,301
Net Assets
$198,576,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,706,128
28.4%
Program Services $17,999,697
58.8%
Investment Income $2,149,225
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,388
0.1%
Net Fundraising $46,026
0.2%
Sales of Assets $616,068
2.0%
Net Inventory Sales $13,136
0.0%
Other Revenue $1,046,931
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,931
2.0%
Professional Fundraising Fees $24,104
0.1%
Other Salaries and Wages $8,698,480
28.8%
Assets/Debt
Total Assets $230,220,512
Total Liabilities $31,644,233
Net Assets $198,576,279

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,582,664
Expenses
$35,355,569
Net Income
-$5,772,905
Net Assets
$176,190,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,724,508
36.3%
Program Services $17,295,443
58.5%
Investment Income $2,585,073
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,872
0.2%
Net Fundraising -$3,835
Sales of Assets -$1,962,143
Net Inventory Sales $3,911
0.0%
Other Revenue $865,835
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,736
1.6%
Professional Fundraising Fees $4,600
0.0%
Other Salaries and Wages $8,363,424
23.7%
Assets/Debt
Total Assets $216,843,999
Total Liabilities $40,653,708
Net Assets $176,190,291

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,777,315
Expenses
$29,905,053
Net Income
$872,262
Net Assets
$179,997,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,146,938
33.0%
Program Services $16,842,844
54.7%
Investment Income $147,941
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,475
0.1%
Net Fundraising $134,945
0.4%
Sales of Assets $2,530,465
8.2%
Net Inventory Sales -$9,979
Other Revenue $939,686
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,186
1.8%
Professional Fundraising Fees $2,734
0.0%
Other Salaries and Wages $7,891,173
26.4%
Assets/Debt
Total Assets $214,420,576
Total Liabilities $34,423,338
Net Assets $179,997,238

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 »