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Tower School In Marblehead 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.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (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
$9.85M (2023)

Expenses
$9.98M (2023)

Total Assets
$20.4M (2023)

Total Liabilities
$12.1M (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
$9,853,687
Expenses
$9,981,472
Net Income
-$127,785
Net Assets
$8,273,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,378
2.8%
Program Services $9,180,094
93.2%
Investment Income $189,171
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,785
1.4%
Net Fundraising $900
0.0%
Sales of Assets $37,568
0.4%
Net Inventory Sales $0
Other Revenue $39,791
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,769
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,812,368
38.2%
Assets/Debt
Total Assets $20,381,864
Total Liabilities $12,108,849
Net Assets $8,273,015
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Serena Gifford (Head Of School) $196,487 $0 $40,690
Marge Pierce (Director Of Finance & Operations) $154,950 $0 $13,185
Ryan Buckley (Head Of Upper School) $115,133 $0 $41,480
Elizabeth Buchan (Head Of Lower School) $106,080 $0 $37,108
Kate Bracken (Trustee) $0 $0 $0
Ruth Du Moulin (Trustee) $0 $0 $0
Beth Peabody (Trustee) $0 $0 $0
Jay Stella (Trustee) $0 $0 $0
Eric Gyllenborg (Trustee) $0 $0 $0
Stephen Ainlay (Trustee) $0 $0 $0
Stefanie Conahan (Trustee) $0 $0 $0
James Fleuriel (Trustee) $0 $0 $0
Greg Dombal (Trustee) $0 $0 $0
Barry Kelly (Trustee) $0 $0 $0
Calista Maharaj (Trustee) $0 $0 $0
Adam Petrick (Trustee) $0 $0 $0
Daphne Ramos (Trustee) $0 $0 $0
Carrie Berenson Rosenman (Trustee) $0 $0 $0
Alethea Mccormick (Trustee/Chair) $0 $0 $0
Angela Munro (Trustee/Clerk) $0 $0 $0
Matthew Velluto (Trustee/Vice Chair) $0 $0 $0
Jeffrey Carter (Trustee/Vice Chair) $0 $0 $0
Matthew Carter (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,113,331
Expenses
$9,874,468
Net Income
$238,863
Net Assets
$7,949,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,149
4.4%
Program Services $9,248,098
91.4%
Investment Income $279,984
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,681
1.1%
Net Fundraising -$29,934
Sales of Assets $3,518
0.0%
Net Inventory Sales $0
Other Revenue $48,835
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,147
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,703,847
37.5%
Assets/Debt
Total Assets $19,833,981
Total Liabilities $11,884,450
Net Assets $7,949,531
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Serena Gifford (Head Of School) $199,134 $0 $72,916
Dean A Sidell (Assoc. Head Of School/Cfo) $140,346 $0 $34,586
Ryan Buckley (Head Of Upper School) $110,762 $0 $40,051
Elizabeth Buchan (Head Of Lower School) $102,000 $0 $35,829
Kate Bracken (Trustee) $0 $0 $0
Ruth Du Moulin (Trustee) $0 $0 $0
Beth Peabody (Trustee) $0 $0 $0
Jay Stella (Trustee) $0 $0 $0
Eric Gyllenborg (Trustee) $0 $0 $0
Stephen Ainlay (Trustee) $0 $0 $0
Stefanie Conahan (Trustee) $0 $0 $0
James Fleuriel (Trustee) $0 $0 $0
Greg Dombal (Trustee) $0 $0 $0
Barry Kelly (Trustee) $0 $0 $0
Calista Maharaj (Trustee) $0 $0 $0
Adam Petrick (Trustee) $0 $0 $0
Daphne Ramos (Trustee) $0 $0 $0
Carrie Berenson Rosenman (Trustee) $0 $0 $0
Allison Juves (Trustee Thru 06/2022) $0 $0 $0
Paige Hintlian (Trustee Thru 06/2022) $0 $0 $0
Alethea Mccormick (Trustee/Chair) $0 $0 $0
Angela Munro (Trustee/Clerk) $0 $0 $0
Matthew Velluto (Trustee/Vice Chair) $0 $0 $0
Jeffrey Carter (Trustee/Vice Chair) $0 $0 $0
Matthew Carter (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,754,979
Expenses
$9,504,882
Net Income
$250,097
Net Assets
$8,576,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,793
3.4%
Program Services $8,946,581
91.7%
Investment Income $160,876
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,375
0.8%
Net Fundraising $0
Sales of Assets $221,231
2.3%
Net Inventory Sales $0
Other Revenue $11,123
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,115
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,446,807
36.3%
Assets/Debt
Total Assets $20,451,588
Total Liabilities $11,874,657
Net Assets $8,576,931
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Sidell (Assoc. Head Of School/Cfo) $226,276 $0 $42,125
Serena Gifford (Head Of School) $183,311 $0 $54,875
Ryan Buckley (Head Of Upper School) $109,022 $0 $40,664
Allison Juves (Trustee) $0 $0 $0
Paige Hamilton (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Paige Hintlian (Trustee) $0 $0 $0
Jennifer Thornton (Trustee) $0 $0 $0
Alethea Mccormick (Trustee) $0 $0 $0
Kate Bracken (Trustee) $0 $0 $0
Angelo Munro (Trustee) $0 $0 $0
Matthew Velluto (Trustee) $0 $0 $0
Ruth Du Moulin (Trustee) $0 $0 $0
Beth Peabody (Trustee) $0 $0 $0
Jay Stella (Trustee) $0 $0 $0
Andrew Jones (Trustee Thru 11/2020) $0 $0 $0
Sofia Jarrin Thomas (Trustee Thru 9/2020) $0 $0 $0
Jeffrey Carter (Trustee/Vice Chair) $0 $0 $0
Matthew Carter (Trustee/Treasurer) $0 $0 $0
Leila Blodgett (Trustee/Chairperson) $0 $0 $0
Eric Gyllenborg (Trustee/Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,167,918
Expenses
$9,843,633
Net Income
$324,285
Net Assets
$7,697,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,713
12.0%
Program Services $8,643,880
85.0%
Investment Income $154,807
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,035
0.5%
Net Fundraising $0
Sales of Assets $99,381
1.0%
Net Inventory Sales $0
Other Revenue $102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,255
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,893
37.2%
Assets/Debt
Total Assets $15,430,841
Total Liabilities $7,733,445
Net Assets $7,697,396
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Sidell (Interim Head Of School, Cfo) $252,207 $0 $36,794
Ryan Buckley (Head Of Upper School) $101,913 $0 $33,780
Allison Juves (Trustee) $0 $0 $0
Paige Hamilton (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Paige Hintlian (Trustee) $0 $0 $0
Dorothy Zur Muhlen (Trustee) $0 $0 $0
Jennifer Thornton (Trustee) $0 $0 $0
Andrew Jones (Trustee) $0 $0 $0
Alethea Mccormick (Trustee) $0 $0 $0
Kate Bracken (Trustee) $0 $0 $0
Matthew Carter (Trustee) $0 $0 $0
Sofia Jarrin Thomas (Trustee) $0 $0 $0
Angelo Munro (Trustee) $0 $0 $0
Matthew Velluto (Trustee) $0 $0 $0
Serena Gifford (Head Of School A/O 1/2020) $0 $0 $0
Leila Blodgett (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Vice Chairperson) $0 $0 $0
Rebecca H Mckernan (Secretary) $0 $0 $0
Jeffrey Carter (Trustee/Treasurer) $0 $0 $0
Eric Gyllenborg (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,159,945
Expenses
$9,513,409
Net Income
$646,536
Net Assets
$7,546,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,658,133
16.3%
Program Services $7,990,484
78.6%
Investment Income $177,153
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,478
0.3%
Net Fundraising $21,234
0.2%
Sales of Assets $268,162
2.6%
Net Inventory Sales $0
Other Revenue $16,301
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,664
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,457,977
36.3%
Assets/Debt
Total Assets $16,412,499
Total Liabilities $8,865,533
Net Assets $7,546,966
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Delehaunty (Head Of School Thru 11/2018) $183,305 $0 $79,648
Dean A Sidell (Assoc. Head Of School, Cfo) $175,875 $0 $23,020
Allison Juves (Trustee) $0 $0 $0
Paige Hamilton (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Timothy Johnson Phd (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Paige Hintlian (Trustee) $0 $0 $0
Dorothy Zur Muhlen (Trustee) $0 $0 $0
Rebecca H Mckernan (Trustee) $0 $0 $0
Alethea Mccormick (Trustee) $0 $0 $0
Kate Bracken (Trustee) $0 $0 $0
Matthew Carter (Trustee) $0 $0 $0
Andrew Jones (Trustee) $0 $0 $0
Jennifer Thornton (Trustee) $0 $0 $0
Eric Gyllenborg (Clerk) $0 $0 $0
Jeffrey Carter (Trustee/Treasurer) $0 $0 $0
Leila Blodgett (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,796,824
Expenses
$9,098,885
Net Income
-$1,302,061
Net Assets
$6,992,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,962
4.0%
Program Services $7,541,225
96.7%
Investment Income $175,565
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,035
Net Fundraising $3,602
0.0%
Sales of Assets -$181,360
Net Inventory Sales $0
Other Revenue $7,865
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,553
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,590
36.9%
Assets/Debt
Total Assets $15,322,280
Total Liabilities $8,330,103
Net Assets $6,992,177
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dean A Sidell (Assoc. Head Of School, Cfo) $180,182 $0 $8,542
Dr Andrew Taylor (Former Head Of School) $110,313 $0 $50,264
Timothy Delehaunty (Head Of School) $94,909 $0 $22,513
Peter Weise (Trustee) $0 $0 $0
Allison Juves (Trustee) $0 $0 $0
Paige Hamilton (Trustee) $0 $0 $0
Eric Gyllenborg (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Elizabeth P Bradley (Trustee) $0 $0 $0
Meghan Burke (Trustee) $0 $0 $0
Timothy Johnson Phd (Trustee) $0 $0 $0
Timothy G Murnane (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Jeffrey Carter (Trustee) $0 $0 $0
Paige Hintlian (Trustee) $0 $0 $0
Dorothy Zur Muhlen (Trustee) $0 $0 $0
Jaspal Singh (Trustee) $0 $0 $0
Leila Blodgett (Trustee/Vice Chair) $0 $0 $0
Rebecca H Mckernan (Trustee/Secretary) $0 $0 $0
James B Byrne (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,235,785
Expenses
$8,826,682
Net Income
-$590,897
Net Assets
$8,353,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,440
5.7%
Program Services $7,621,602
92.5%
Investment Income $168,491
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,476
Net Fundraising -$27,264
Sales of Assets $10,891
0.1%
Net Inventory Sales $0
Other Revenue $27,101
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,842
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,595
34.8%
Assets/Debt
Total Assets $15,913,964
Total Liabilities $7,560,069
Net Assets $8,353,895
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrew Taylor (Head Of School) $217,413 $0 $79,808
Dean A Sidell (Assoc. Head Of School For Finance & Operations) $175,274 $0 $30,125
Peter Twadell (Dean Of Faculty) $107,803 $0 $27,610
Peter Weise (Trustee) $0 $0 $0
Gerold Mackillop (Trustee) $0 $0 $0
Allison Juves (Trustee) $0 $0 $0
Paige Hamilton (Trustee) $0 $0 $0
Eric Gyllenborg (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Leila Blodgett (Trustee) $0 $0 $0
Elizabeth P Bradley (Trustee) $0 $0 $0
Meghan Burke (Trustee) $0 $0 $0
Timothy Johnson (Trustee) $0 $0 $0
Timothy G Murnane (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Gabrielle Rogers (Trustee) $0 $0 $0
Jeffrey Carter (Trustee) $0 $0 $0
Paige Hintlian (Trustee) $0 $0 $0
Dorothy Zur Muhlen (Trustee) $0 $0 $0
Donald Souter (Trustee) $0 $0 $0
Jaspal Singh (Trustee/Vice Chair) $0 $0 $0
Rebecca H Mckernan (Trustee/Secretary) $0 $0 $0
James B Byrne (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,551,224
Expenses
$8,910,794
Net Income
-$359,570
Net Assets
$8,634,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,489
6.2%
Program Services $7,572,103
88.5%
Investment Income $211,183
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,358
0.0%
Net Fundraising $2,696
0.0%
Sales of Assets $209,450
2.4%
Net Inventory Sales $0
Other Revenue $22,945
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,212
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,363,587
37.7%
Assets/Debt
Total Assets $16,430,308
Total Liabilities $7,795,834
Net Assets $8,634,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrew Taylor (Head Of School) $229,600 $0 $92,063
Dean A Sidell (Business Manager) $171,742 $0 $20,131
Peter Twadell (Dean Of Faculty) $105,370 $0 $53,634
Paige Hamilton (Trustee) $0 $0 $0
Stephen Cheney (Trustee) $0 $0 $0
Marianne Kane (Trustee) $0 $0 $0
Leila Blodgett (Trustee) $0 $0 $0
Elizabeth P Bradley (Trustee) $0 $0 $0
Meghan Burke (Trustee) $0 $0 $0
Timothy Johnson (Trustee) $0 $0 $0
Timothy G Murnane (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Gabrielle Rogers (Trustee) $0 $0 $0
Priscilla Savage (Trustee) $0 $0 $0
Peter Sorensen (Trustee) $0 $0 $0
Dorothy Zur Muhlen (Trustee) $0 $0 $0
Donald Souter (Trustee) $0 $0 $0
Jaspal Singh (Trustee/Vice Chair) $0 $0 $0
Rebecca H Mckernan (Trustee/Secretary) $0 $0 $0
James B Byrne (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,825,246
Expenses
$9,229,689
Net Income
-$404,443
Net Assets
$9,348,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,763
7.2%
Program Services $7,852,728
89.0%
Investment Income $127,632
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51
Net Fundraising -$7,359
Sales of Assets $176,046
2.0%
Net Inventory Sales $0
Other Revenue $38,487
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,507
4.6%
Professional Fundraising Fees $1,453
0.0%
Other Salaries and Wages $3,903,103
42.3%
Assets/Debt
Total Assets $17,518,789
Total Liabilities $8,170,518
Net Assets $9,348,271
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dean A Sidell (Business Manager) $167,642 $0 $9,882
Peter S Philip (Former Head Of School) $126,600 $0 $19,047
Dr Andrew Taylor (Head Of School) $120,000 $0 $41,899
Peter Twadell (Dean Of Faculty) $102,814 $0 $25,385
Patricia Craig (Trustee) $0 $0 $0
Edythe Baker (Trustee) $0 $0 $0
Stephen Cheney (Trustee) $0 $0 $0
James Byrne (Trustee) $0 $0 $0
Kenneth Chicos (Trustee) $0 $0 $0
Leila Blodgett (Trustee) $0 $0 $0
Elizabeth P Bradley (Trustee) $0 $0 $0
Meghan Burke (Trustee) $0 $0 $0
Timothy Johnson (Trustee) $0 $0 $0
Timothy G Murnane (Trustee) $0 $0 $0
Bradford Robie (Trustee) $0 $0 $0
Gabrielle Rogers (Trustee) $0 $0 $0
Priscilla Savage (Trustee) $0 $0 $0
Peter Sorensen (Trustee) $0 $0 $0
Jaspal Singh (Trustee) $0 $0 $0
Donald Souter (Trustee) $0 $0 $0
Vonda Raisides (Trustee/Vice Chair) $0 $0 $0
Rebecca H Mckernan (Trustee/Secretary) $0 $0 $0
Kevin Walker (Trustee/Chairperson) $0 $0 $0
C Taylor Milner (Trustee/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,900,045
Expenses
$9,617,455
Net Income
$282,590
Net Assets
$9,963,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011,805
20.3%
Program Services $7,518,280
75.9%
Investment Income $102,624
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,458
1.0%
Net Fundraising $6,835
0.1%
Sales of Assets $129,921
1.3%
Net Inventory Sales $0
Other Revenue $29,122
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,245
4.3%
Professional Fundraising Fees $37,699
0.4%
Other Salaries and Wages $3,762,938
39.1%
Assets/Debt
Total Assets $17,902,924
Total Liabilities $7,939,052
Net Assets $9,963,872
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter S Philip (Head Of School) $237,700 $0 $50,563
Dean A Sidell (Business Mgr) $163,623 $0 $27,276
Priscilla Savage (Secretary) $0 $0 $0
Ken Walker (Chairperson) $0 $0 $0
Taylor Milner (Treasurer) $0 $0 $0
Tricia Craig (Trustee) $0 $0 $0
Edythe Baker (Trustee) $0 $0 $0
Stephen Cheney (Trustee) $0 $0 $0
Jim Byrne (Trustee) $0 $0 $0
Tim Mumane (Trustee) $0 $0 $0
Leila Blodgett (Trustee) $0 $0 $0
Meghan Burke (Trustee) $0 $0 $0
Timothy Johnson (Trustee) $0 $0 $0
Andrea Mceachern (Trustee) $0 $0 $0
Vonda Raisides (Vice Chair) $0 $0 $0
Liz Bradley (Trustee) $0 $0 $0
Brad Robie (Trustee) $0 $0 $0
Gabrielle Rogers (Trustee) $0 $0 $0
Peter Sorensen (Trustee) $0 $0 $0
Robert Lang (Trustee) $0 $0 $0
Donald Souter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,854,275
Expenses
$9,240,218
Net Income
-$385,943
Net Assets
$9,421,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,466
10.8%
Program Services $7,525,952
85.0%
Investment Income $130,371
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,460
1.0%
Net Fundraising $8,971
0.1%
Sales of Assets $82,866
0.9%
Net Inventory Sales $0
Other Revenue $58,189
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,068
4.5%
Professional Fundraising Fees $59,397
0.6%
Other Salaries and Wages $3,701,538
40.1%
Assets/Debt
Total Assets $17,825,226
Total Liabilities $8,403,278
Net Assets $9,421,948

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,411,031
Expenses
$8,554,580
Net Income
$856,451
Net Assets
$9,660,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816,898
19.3%
Program Services $7,328,761
77.9%
Investment Income $116,165
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,082
0.4%
Net Fundraising -$6,986
Sales of Assets $50,947
0.5%
Net Inventory Sales $0
Other Revenue $63,164
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,122
5.6%
Professional Fundraising Fees $79,058
0.9%
Other Salaries and Wages $3,677,161
43.0%
Assets/Debt
Total Assets $18,120,362
Total Liabilities $8,459,744
Net Assets $9,660,618

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,964,065
Expenses
$8,194,476
Net Income
-$230,411
Net Assets
$8,909,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,751
5.1%
Program Services $7,144,807
89.7%
Investment Income $132,692
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,728
0.1%
Net Fundraising $49,289
0.6%
Sales of Assets $153,733
1.9%
Net Inventory Sales $0
Other Revenue $68,065
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,168
5.7%
Professional Fundraising Fees $23,942
0.3%
Other Salaries and Wages $3,682,532
44.9%
Assets/Debt
Total Assets $17,610,996
Total Liabilities $8,701,980
Net Assets $8,909,016

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
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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