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Dexter Southfield Inc

  • Brookline, MA
  • Tax-exempt since Sept. 1941
  • EIN: 04-2104152

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$68M (2023)

Expenses
$56.7M (2023)

Total Assets
$143M (2023)

Total Liabilities
$53.8M (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
$67,954,751
Expenses
$56,680,780
Net Income
$11,273,971
Net Assets
$89,451,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,112,450
11.9%
Program Services $59,223,592
87.2%
Investment Income $1,142,651
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,158
Net Fundraising $0
Sales of Assets -$482,744
Net Inventory Sales -$21,040
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,032
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,968,276
33.5%
Assets/Debt
Total Assets $143,274,204
Total Liabilities $53,822,868
Net Assets $89,451,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $593,982 $0 $53,713
Jeffrey Dubois (Cfo Thru January 2023) $274,943 $0 $48,070
Stephanie Governali (Director Of External Relations) $238,011 $0 $157,784
Daniel Donato (Admissions/Coach) $232,904 $0 $99,833
Daniel Stewart Tucker (Asst. Head Of School) $223,764 $0 $102,348
Carmen Aliber (Director Of Human Resource) $200,645 $0 $24,649
Scott Duddy (Dir. Of Admissions And Enrollment) $167,186 $0 $36,638
Brian Mcgolgan (Athletics Director) $161,160 $0 $39,277
Alexander Melanson (Interim Cfo) $145,446 $0 $161,636
Chad Thompson (Assistant Head Of Lower School) $127,265 $0 $149,453
Ian Moorhouse (Former Director Of Operations) $113,995 $0 $18,785
Brant C Binder (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
Gloria Yang (Trustee) $0 $0 $0
Hasan Jafri (Trustee) $0 $0 $0
Meghan Swenson (Trustee) $0 $0 $0
Sean Keohane (Trustee) $0 $0 $0
Robert Mcaleer (Trustee) $0 $0 $0
David Dormon (Trustee) $0 $0 $0
Michael Forrester (Trustee) $0 $0 $0
Terence Connell (Trustee) $0 $0 $0
Richard Allen (Trustee) $0 $0 $0
Denis Cleary (Trustee) $0 $0 $0
Jason Imperato Md (Trustee) $0 $0 $0
Shunee Yee (Trustee) $0 $0 $0
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990
Filed on Feb. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,169,167
Expenses
$53,777,715
Net Income
$6,391,452
Net Assets
$73,323,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,986,428
6.6%
Program Services $54,475,668
90.5%
Investment Income $676,881
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,030,190
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,042,367
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,467,391
30.6%
Assets/Debt
Total Assets $119,267,019
Total Liabilities $45,943,837
Net Assets $73,323,182
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $580,852 $0 $55,441
Jeffrey Dubois (Chief Financial Officer) $251,193 $0 $47,703
Stephanie Governali (Director Of External Relations) $236,343 $0 $133,270
Daniel Stewart Tucker (Asst. Head Of School) $223,990 $0 $99,981
Daniel Donato (Admissions/Coach) $211,911 $0 $100,200
Ian Moorhouse (Director Of Operations) $190,000 $0 $165,990
Carmen Aliber (Director Of Human Resource) $186,269 $0 $35,690
Brian Bloomfield (Head Of Upper School) $163,300 $0 $38,532
Scott Duddy (Dir. Of Admissions And Enrollment) $159,000 $0 $37,246
George Wright (Athletics Teacher) $157,660 $0 $41,417
Kenneth Chicos (Trustee) $0 $0 $0
Brant C Binder (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Gloria Yang (Trustee) $0 $0 $0
Hasan Jafri (Trustee) $0 $0 $0
Meghan Swenson (Trustee) $0 $0 $0
Sean Keohane (Trustee) $0 $0 $0
Robert Mcaleer (Trustee) $0 $0 $0
David Dormon (Trustee) $0 $0 $0
Michael Forrester (Trustee) $0 $0 $0
Jonathan A Kraft (Trustee) $0 $0 $0
Terence Connell (Trustee) $0 $0 $0
Richard Allen (Trustee) $0 $0 $0
Denis Cleary (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,438,330
Expenses
$49,787,036
Net Income
$8,651,294
Net Assets
$73,581,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649,822
11.4%
Program Services $49,095,187
84.0%
Investment Income $579,810
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,113,511
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,954
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,385,390
30.9%
Assets/Debt
Total Assets $119,216,504
Total Liabilities $45,634,638
Net Assets $73,581,866
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $530,852 $0 $54,358
Jeffrey Dubois (Chief Financial Officer) $243,776 $0 $44,057
Stephanie Governali (Director Of Advancement) $229,333 $0 $126,863
Daniel Donato (Admissions/Coach) $206,744 $0 $97,251
Daniel Stewart Tucker (Asst. Head Of School) $199,033 $0 $150,883
Carmen Aliber (Director Of Human Resource) $180,752 $0 $35,997
Ian Moorhouse (Director Of Operations) $166,333 $0 $119,846
Brian Bloomfield (Head Of Upper School) $156,008 $0 $77,803
George Wright (Athletics Teacher) $152,783 $0 $40,842
Brian Mccolgan (Director Of Athletics) $149,683 $0 $40,600
Kenneth Chicos (Trustee) $0 $0 $0
Jeffrey Unger (Trustee) $0 $0 $0
Brant C Binder (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
Scott Gieselman (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Stefanie Cronin (Trustee) $0 $0 $0
Jessica Schmitz (Trustee) $0 $0 $0
Gloria Yang (Trustee) $0 $0 $0
Hasan Jafri (Trustee) $0 $0 $0
Edward M Mahoney (Trustee Thru 4/29/21) $0 $0 $0
F Warren Mcfarlan (Trustee Thru 8/7/20) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
Meghan Swenson (Trustee) $0 $0 $0
Sean Keohane (Trustee) $0 $0 $0
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990
Filed on Feb. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,443,091
Expenses
$46,241,614
Net Income
$3,201,477
Net Assets
$55,301,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,941,827
8.0%
Program Services $44,211,335
89.4%
Investment Income $763,909
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,020
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,869,359
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,687,651
31.8%
Assets/Debt
Total Assets $106,414,295
Total Liabilities $51,112,611
Net Assets $55,301,684
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $505,852 $0 $102,050
Jeffrey Dubois (Chief Financial Officer) $236,950 $0 $37,498
Stephanie Governali (Director Of Advancement) $214,500 $0 $116,980
Daniel Donato (Admissions/Coach) $200,640 $0 $140,192
Daniel Stewart Tucker (Asst. Head Of School) $193,000 $0 $142,549
Carmen Aliber (Director Of Human Resource) $175,150 $0 $20,632
Ian Moorhouse (Director Of Operations) $151,400 $0 $107,238
George Wright (Athletics Teacher) $149,950 $0 $37,002
Brian Bloomfield (Head Of Upper School) $147,175 $0 $30,109
Brian Mccolgan (Director Of Athletics) $144,250 $0 $36,418
Edward M Mahoney (Trustee) $0 $0 $0
David D Brown (Trustee) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Jonathan A Kraft (Trustee) $0 $0 $0
Brant C Binder (Trustee) $0 $0 $0
Stefanie Cronin (Trustee) $0 $0 $0
Scott Gieselman (Trustee) $0 $0 $0
Rylan M Hamilton (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
Kenneth Chicos (Trustee) $0 $0 $0
Terence Connell (Trustee) $0 $0 $0
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990
Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,706,540
Expenses
$45,203,930
Net Income
$11,502,610
Net Assets
$53,086,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,468,404
23.8%
Program Services $41,771,901
73.7%
Investment Income $682,951
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $783,284
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,974,521
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,445,924
32.0%
Assets/Debt
Total Assets $96,434,315
Total Liabilities $43,347,379
Net Assets $53,086,936
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $559,657 $0 $101,487
Daniel Stewart Tucker (Asst. Head Of School) $247,533 $0 $132,205
Daniel Donato (Admissions/Coach) $235,030 $0 $188,100
Jeffrey Dubois (Chief Financial Officer) $232,300 $0 $36,599
Stephanie Governali (Director Of Advancement) $202,000 $0 $109,436
Carmen Urbonas (Director Of Human Resources) $171,700 $0 $23,748
Ian Moorhouse (Director Of Operations) $169,477 $0 $71,900
George Wright (Athletics Teacher) $148,850 $0 $38,583
Brian Mccolgan (Director Of Athletics) $141,400 $0 $87,992
Alexander Melanson (Assistant Director Of Finance) $127,025 $0 $57,493
Edward M Mahoney (Trustee) $0 $0 $0
Dr David S Brown (Trustee) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Jonathan A Kraft (Trustee) $0 $0 $0
Brant C Binder (Trustee) $0 $0 $0
Stefanie Cronin (Trustee) $0 $0 $0
Scott Gieselmann (Trustee) $0 $0 $0
Rylan M Hamilton (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
Susannah Wilson (Trustee) $0 $0 $0
Kenneth Chicos (Trustee A/O 4/18/19) $0 $0 $0
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990
Filed on Oct. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,107,598
Expenses
$42,100,043
Net Income
$2,007,555
Net Assets
$41,403,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,011,574
11.4%
Program Services $38,041,246
86.2%
Investment Income $624,550
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $430,228
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,600
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,589,037
32.3%
Assets/Debt
Total Assets $88,839,850
Total Liabilities $47,436,118
Net Assets $41,403,732
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School See Sch O) $333,852 $0 $232,268
Richard D Saul (Former Business Manager) $279,875 $0 $30,321
Daniel Donato (Admissions/Coach See Sch O) $194,190 $0 $178,601
Stephanie Governali (Director Of Advancement) $190,000 $0 $96,620
Daniel Stewart Tucker (Asst. Head Of School See Sch O) $186,900 $0 $179,764
Ian Moorhouse (Director Of Operations) $150,000 $0 $64,615
George Wright (Athletics Teacher) $147,750 $0 $34,823
Robert Phinney (Clay Center Director) $147,520 $0 $31,696
Jeffrey Dubois (Chief Financial Officer) $109,987 $0 $17,132
Edward M Mahoney (Trustee) $0 $0 $0
Dr David S Brown (Trustee) $0 $0 $0
William J Cleary Jr (Trustee Thru May) $0 $0 $0
Honorable Sandra L Hamlin (Trustee Thru May) $0 $0 $0
Anthony Dinovi (Trustee Thru May) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Jonathan A Kraft (Trustee) $0 $0 $0
Brant C Binder (Trustee) $0 $0 $0
Stefanie Cronin (Trustee) $0 $0 $0
Scott Gieselmann (Trustee) $0 $0 $0
Rylan M Hamilton (Trustee) $0 $0 $0
Ian O' Keeffe (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,735,621
Expenses
$38,781,327
Net Income
$8,954,294
Net Assets
$38,149,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,515,542
24.1%
Program Services $35,927,406
75.3%
Investment Income $578,828
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$286,155
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,325
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,013,033
33.6%
Assets/Debt
Total Assets $79,660,507
Total Liabilities $41,511,160
Net Assets $38,149,347
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School See Sch O) $332,352 $0 $194,262
Richard D Saul (Business Manager) $208,050 $0 $64,229
Daniel Donato (Admissions/Coach See Sch O) $192,470 $0 $168,003
Daniel Stewart Tucker (Asst. Head Of School See Sch O) $185,950 $0 $144,210
Ann Harris (Director Of Advancement) $160,800 $0 $20,908
George Wright (Athletics Teacher) $149,272 $0 $32,901
Robert Phinney (Clay Center Director) $146,100 $0 $29,719
Stephanie Governali (Director Of Advancement) $120,274 $0 $18,140
Edward M Mahoney (Trustee) $0 $0 $0
Dr David S Brown (Trustee Thru May) $0 $0 $0
William J Cleary Jr (Trustee Thru May) $0 $0 $0
Honorable Sandra L Hamlin (Trustee Thru May) $0 $0 $0
Anthony Dinovi (Trustee Thru May) $0 $0 $0
Laura Conrad Wilson (Trustee) $0 $0 $0
Allison Kaneb Pellegrino (Trustee) $0 $0 $0
Christopher Hume Reynolds (Trustee) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee) $0 $0 $0
Jonathan A Kraft (Trustee) $0 $0 $0
Mark E Fusco (Trustee) $0 $0 $0
Karen W Mueller (Trustee/Treasurer) $0 $0 $0
Ernest C Adams (Trustee/Clerk) $0 $0 $0
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990
Filed on Feb. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,544,113
Expenses
$34,716,429
Net Income
$3,827,684
Net Assets
$25,456,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512,912
6.5%
Program Services $32,796,574
85.1%
Investment Income $589,875
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,644,752
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $997,966
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,052,149
34.7%
Assets/Debt
Total Assets $67,865,486
Total Liabilities $42,408,679
Net Assets $25,456,807
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $312,372 $0 $143,392
Richard D Saul (Business Manager) $207,669 $0 $65,191
Daniel Donato (Admissions/Coach) $185,667 $0 $35,782
Daniel Stewart Tucker (Assistant Head Of School) $181,800 $0 $61,522
Ann Harris (Director Of Advancement) $155,750 $0 $17,022
Robert Phinney (Clay Center Director) $148,793 $0 $28,064
Susan Burke (Head Of Middle School) $135,700 $0 $33,285
Susan Domke (Music Teacher) $131,020 $0 $24,297
Edward M Mahoney (Trustee) $0 $0 $0
Dr David S Brown (Trustee) $0 $0 $0
William J Cleary Jr (Trustee) $0 $0 $0
Honorable Sandra L Hamlin (Trustee) $0 $0 $0
Dr Vincent J Morgan (Trustee Thru May) $0 $0 $0
Anthony Dinovi (Trustee) $0 $0 $0
Richard T Miller (Trustee Thru May) $0 $0 $0
Laura Conrad Wilson (Trustee) $0 $0 $0
Allison Kaneb Pellegrino (Trustee) $0 $0 $0
Christopher Hume Reynolds (Trustee) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
Elizabeth H Baldini (Trustee A/O May) $0 $0 $0
Jonathan A Kraft (Trustee A/O May) $0 $0 $0
Mark E Fusco (Trustee A/O May) $0 $0 $0
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990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,077,974
Expenses
$32,783,379
Net Income
$3,294,595
Net Assets
$24,857,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,439,919
6.8%
Program Services $31,411,582
87.1%
Investment Income $693,451
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,533,022
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,552,245
38.3%
Assets/Debt
Total Assets $67,449,183
Total Liabilities $42,592,007
Net Assets $24,857,176
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Vincent (Head Of School) $284,652 $0 $47,012
Richard D Saul (Business Manager) $197,975 $0 $40,705
Daniel Stewart Tucker (Assistant Head Of School) $177,775 $0 $37,338
Daniel Donato (Admissions/Coach) $158,400 $0 $36,635
Ann Harris (Director Of Advancement) $150,750 $0 $17,082
George Wright (Director Of Athletics) $144,350 $0 $34,873
W Shaw Mcdermott (President) $0 $0 $0
Dr Barbara P Rockett (Vice President) $0 $0 $0
Edward M Mahoney (Trustee) $0 $0 $0
Charles Haydock (Treasurer) $0 $0 $0
Ernest C Adams (Clerk) $0 $0 $0
Dr David S Brown (Trustee) $0 $0 $0
William J Cleary Jr (Trustee) $0 $0 $0
Honorable Sandra Hamlin (Trustee) $0 $0 $0
Dr Vincent J Morgan (Trustee) $0 $0 $0
Anthony Dinovi (Trustee) $0 $0 $0
Richard T Miller (Trustee) $0 $0 $0
Laura C Wilson (Trustee) $0 $0 $0
Allison K Pellegrino (Trustee) $0 $0 $0
Christopher H Reynolds (Trustee) $0 $0 $0
Scott Barringer (Trustee) $0 $0 $0
F Warren Mcfarlan (Trustee) $0 $0 $0
Karen W Mueller (Trustee) $0 $0 $0
Peter L O'brien (Trustee) $0 $0 $0
Christopher B Roy (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,212,858
Expenses
$32,585,259
Net Income
$627,599
Net Assets
$24,452,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,252,618
6.8%
Program Services $28,791,802
86.7%
Investment Income $678,562
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,490,414
4.5%
Net Inventory Sales $0
Other Revenue -$538
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,367,990
38.0%
Assets/Debt
Total Assets $69,012,884
Total Liabilities $44,560,531
Net Assets $24,452,353

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,539,270
Expenses
$28,300,638
Net Income
$4,238,632
Net Assets
$23,405,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,740,255
5.3%
Program Services $25,219,905
77.5%
Investment Income $587,894
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,991,216
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,909,020
38.5%
Assets/Debt
Total Assets $66,944,074
Total Liabilities $43,539,064
Net Assets $23,405,010

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,309,860
Expenses
$27,571,960
Net Income
-$2,262,100
Net Assets
$21,918,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700,980
6.7%
Program Services $23,592,375
93.2%
Investment Income $682,494
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$654,692
Net Inventory Sales $0
Other Revenue -$11,297
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,509,905
38.1%
Assets/Debt
Total Assets $64,084,779
Total Liabilities $42,166,545
Net Assets $21,918,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,872,028
Expenses
$29,423,555
Net Income
-$4,551,527
Net Assets
$25,480,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,529
2.7%
Program Services $23,777,453
95.6%
Investment Income $705,279
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$281,499
Net Inventory Sales $0
Other Revenue $1,266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,523,521
35.8%
Assets/Debt
Total Assets $67,648,130
Total Liabilities $42,168,054
Net Assets $25,480,076

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated