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Barstow School

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Details

According to its 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
$22.8M (2023)

Expenses
$21.2M (2023)

Total Assets
$51.9M (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2012 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
$22,751,858
Expenses
$21,194,872
Net Income
$1,556,986
Net Assets
$36,961,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,207,754
14.1%
Program Services $18,119,076
79.6%
Investment Income $380,421
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,778
0.1%
Net Fundraising $7,235
0.0%
Sales of Assets $1,014,532
4.5%
Net Inventory Sales $5,062
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,157
3.5%
Professional Fundraising Fees $1,485
0.0%
Other Salaries and Wages $10,328,350
48.7%
Assets/Debt
Total Assets $51,938,265
Total Liabilities $14,976,266
Net Assets $36,961,999
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shane Foster (President) $542,182 $0 $24,927
Carolyne Lehr (Vp Of Financial Services) $155,653 $0 $28,421
Thomas Niermann (Svp Of Academics) $141,621 $0 $30,278
Elizabeth Bartow (Director Of Campus Operating) $134,265 $0 $19,153
Scott Daniel (Vp Of Technology) $117,331 $0 $24,936
Joel Brous (Board Member & Chair) $0 $0 $0
Robert Rothhaas (Vice Chair) $0 $0 $0
Peter Vrooman (Treasurer) $0 $0 $0
Jason Press (Secretary) $0 $0 $0
Michael Kulp (Member At Large) $0 $0 $0
Greg Graves (Member At Large) $0 $0 $0
Mira Mdivani (Member At Large) $0 $0 $0
Jennifer Gille Bacon (Member At Large) $0 $0 $0
Tim Cowden (Director) $0 $0 $0
Erin Garrison (Director) $0 $0 $0
Amanda Morgan (Director) $0 $0 $0
Soni Patel (Director) $0 $0 $0
Tiffany Simpson (Director) $0 $0 $0
Rochelle Stringer (Director) $0 $0 $0
Srikala Subramanian (Director) $0 $0 $0
Cassidy Towriss (Director) $0 $0 $0
Jenny Waldeck (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,472,747
Expenses
$18,016,588
Net Income
$15,456,159
Net Assets
$34,966,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,802,555
47.2%
Program Services $16,577,958
49.5%
Investment Income $309,874
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising -$11,426
Sales of Assets $780,273
2.3%
Net Inventory Sales $1,513
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,887,678
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,564,854
42.0%
Assets/Debt
Total Assets $52,300,567
Total Liabilities $17,334,257
Net Assets $34,966,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (President) $460,036 $0 $36,830
Carolyne S Lehr (Vp Of Financial Services) $147,564 $0 $29,970
Thomas Niermann (Svp Of Academics) $132,836 $0 $37,744
Scott Hill (Director Of College Counseling) $119,914 $0 $23,910
Elizabeth Bartow (Director Of Campus Operations) $116,249 $0 $18,124
Scott Daniel (Vp Of Technology) $112,394 $0 $36,761
Jennifer Dreiling (Vp Of External Advancement) $111,535 $0 $29,382
Joel Brous (Chair) $0 $0 $0
Soni Patel (Vice Chairman) $0 $0 $0
Jason Press (Secretary) $0 $0 $0
Robert Rothhaas (Treasurer) $0 $0 $0
Mira Mdivani (Member At Large) $0 $0 $0
Jennifer Bacon (Member At Large) $0 $0 $0
Greg Graves (Member At Large) $0 $0 $0
Susan Belger Angulo (Director) $0 $0 $0
Amanda Morgan (Director) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Peter Vrooman (Director) $0 $0 $0
Kala Subramanian (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Michael Kulp (Director) $0 $0 $0
Ram Shankar (Director) $0 $0 $0
Rochelle Stringer (Director) $0 $0 $0
Tim Cowden (Director) $0 $0 $0
Cassidy Towriss (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,616,227
Expenses
$15,666,144
Net Income
$4,950,083
Net Assets
$22,908,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,465,727
26.5%
Program Services $14,580,926
70.7%
Investment Income $235,446
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,500
0.1%
Net Fundraising $25,111
0.1%
Sales of Assets $299,582
1.5%
Net Inventory Sales -$6,065
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,408,189
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,342,829
46.9%
Assets/Debt
Total Assets $36,041,263
Total Liabilities $13,133,223
Net Assets $22,908,040
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (President) $345,195 $0 $30,108
Judith C Yount (Senior Advisor To The President) $160,514 $0 $32,311
Carolyne S Lehr (Vice President Finance) $143,514 $0 $28,492
Thomas Nierman (Head Of Campus) $120,129 $0 $33,390
Elizabeth Bartow (Director Of Campus Operations) $115,249 $0 $17,374
Scott Daniel (Director Of Technology) $113,595 $0 $26,470
Jennifer Dreiling (Vp For External Advancement) $110,825 $0 $18,025
Scott Hill (Director Of College Counseling) $103,984 $0 $17,110
Joel Brous (Chair) $0 $0 $0
Amanda Morgan (Vice Chairman) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
Robert Rothhaas (Treasurer) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
Jason Press (Member At Large) $0 $0 $0
Greg Graves (Member At Large) $0 $0 $0
Soni Patel (Member At Large) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Peter Vrooman (Director) $0 $0 $0
Mira Mdivani (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Jennifer Bacon (Director) $0 $0 $0
Michael Kulp (Director) $0 $0 $0
Ram Shankar (Director) $0 $0 $0
Rochelle Stringer (Director) $0 $0 $0
Tim Cowden (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,883,156
Expenses
$16,951,801
Net Income
-$68,645
Net Assets
$14,741,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,830
7.7%
Program Services $15,194,031
90.0%
Investment Income $327,376
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,850
0.2%
Net Fundraising $0
Sales of Assets -$4,177
Net Inventory Sales $20,246
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,313,923
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,686,350
45.3%
Assets/Debt
Total Assets $29,447,351
Total Liabilities $14,706,348
Net Assets $14,741,003
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (President And Head Of School) $332,552 $0 $28,968
Judith C Yount (Associate Head Of School For Campus Operations) $149,782 $0 $27,886
Carolyne S Lehr (Financial Services Director) $139,654 $0 $26,496
Scott Daniel (Director Of Technology) $114,026 $0 $23,419
Scott Hill (Director Of College Counseling) $114,011 $0 $15,313
Elizabeth Bartow (Director Of Middle & Upper School) $112,899 $0 $14,233
Jennifer Dreiling (Vice President For External Advancement) $107,854 $0 $20,990
Thomas Whittaker (Chairman) $0 $0 $0
Amanda Morgan (Vice Chairman) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
Joel Brous (Treasurer) $0 $0 $0
Jason Press (Member At Large) $0 $0 $0
Greg Graves (Member At Large) $0 $0 $0
Soni Patel (Member At Large) $0 $0 $0
Robert Rothhaas (Member At Large) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Peter T Lacy (Director) $0 $0 $0
Mira Mdivani (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Jennifer Bacon (Director) $0 $0 $0
Michael Kulp (Director) $0 $0 $0
Ram Shankar (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,440,398
Expenses
$17,308,912
Net Income
$131,486
Net Assets
$14,944,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,478
5.6%
Program Services $15,263,064
87.5%
Investment Income $367,976
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,000
0.3%
Net Fundraising -$3,913
Sales of Assets $757,977
4.3%
Net Inventory Sales $28,816
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,665
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,441,328
43.0%
Assets/Debt
Total Assets $29,109,091
Total Liabilities $14,164,202
Net Assets $14,944,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (President And Head Of School) $332,421 $0 $24,530
Chris English (Associate Head Of School For Curriculum & Pedagogy) $150,210 $0 $26,163
Judith C Yount (Associate Head Of School For Campus Operations) $143,872 $0 $25,292
Carolyne S Lehr (Financial Services Director) $136,890 $0 $22,816
Scott Daniel (Director Of Technology) $113,591 $0 $21,418
Elizabeth Bartow (Director Of Middle & Upper School) $112,583 $0 $11,823
Scott Hill (Director Of College Counseling) $110,542 $0 $13,677
William D Zollars (Chairman) $0 $0 $0
Thomas W Butch (Vice Chairman) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
Joel Brous (Treasurer) $0 $0 $0
Quinton Lucas (Member At Large) $0 $0 $0
Amanda Morgan (Member At Large) $0 $0 $0
Jason Press (Member At Large) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
Wendy Hockaday Burcham (Director) $0 $0 $0
Greg Graves (Director) $0 $0 $0
Peter T Lacy (Director) $0 $0 $0
Mira Mdivani (Director) $0 $0 $0
Soni Patel (Director) $0 $0 $0
Scott Redick (Director) $0 $0 $0
Robert Rothhaas (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,704,445
Expenses
$16,701,307
Net Income
$1,003,138
Net Assets
$14,991,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,648
5.9%
Program Services $15,077,441
85.2%
Investment Income $406,205
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,450
0.3%
Net Fundraising $50,799
0.3%
Sales of Assets $1,032,460
5.8%
Net Inventory Sales $31,442
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,402
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,290,467
43.7%
Assets/Debt
Total Assets $30,126,407
Total Liabilities $15,135,202
Net Assets $14,991,205
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (President And Head Of School) $587,988 $0 $27,039
Chris English (Associate Head Of School For Curriculum & Pedagogy) $153,960 $0 $22,828
Judith C Yount (Associate Head Of School For Campus Operations) $135,925 $0 $23,407
Carolyne S Lehr (Director Of Financial Serv) $132,949 $0 $21,357
Elizabeth Bartow (Director Of Middle & Upper School) $109,859 $0 $10,751
Scott Daniel (Director Of Technology) $108,709 $0 $19,905
Scott Hill (Director Of College Counseling) $107,965 $0 $13,169
William D Zollars (Chairman) $0 $0 $0
Amanda Morgan (Vice Chairman) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
David E Seay (Treasurer) $0 $0 $0
Thomas W Butch (Member At Large) $0 $0 $0
Jason Press (Member At Large) $0 $0 $0
Quinton Lucas (Member At Large) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
Joel Brous (Director) $0 $0 $0
Wendy Hockaday Burcham (Director) $0 $0 $0
Dr Louis Christifano (Director) $0 $0 $0
Andrew Funk (Director) $0 $0 $0
Peter T Lacy (Director) $0 $0 $0
Mira Mdivani (Director) $0 $0 $0
Soni Patel (Director) $0 $0 $0
Scott Redick (Director) $0 $0 $0
Robert Rothhaas (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,285,511
Expenses
$16,018,844
Net Income
$1,266,667
Net Assets
$14,090,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,213
10.1%
Program Services $14,786,822
85.5%
Investment Income $329,070
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,313
0.4%
Net Fundraising $37,446
0.2%
Sales of Assets $244,156
1.4%
Net Inventory Sales $28,855
0.2%
Other Revenue $50,636
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,354
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,075,314
44.2%
Assets/Debt
Total Assets $28,873,514
Total Liabilities $14,783,063
Net Assets $14,090,451
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (Head Of School) $299,910 $0 $27,147
Judith C Yount (Asst Head Of School) $132,114 $0 $21,960
Carolyne S Lehr (Director Of Financial Services) $130,241 $0 $20,132
Scott D Aniel (Director Of Technology) $107,495 $0 $18,812
Scott Hill (Director Of College Counseling) $106,854 $0 $12,312
Elizabeth Bartow (Head Of Upper School) $106,174 $0 $10,033
William D Zollars (Chairman) $0 $0 $0
Amanda Morgan (Vice Chairman) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
David E Seay (Treasurer) $0 $0 $0
Thomas W Butch (Member At Large) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
Quinton Lucas (Member At Large) $0 $0 $0
Joel Brous (Member At Large) $0 $0 $0
Wendy Burcham (Director) $0 $0 $0
Dr Louis Christifano (Director) $0 $0 $0
Andrew Funk (Director) $0 $0 $0
Peter T Lacy (Dire Ctor) $0 $0 $0
Wendy Marvin (Director) $0 $0 $0
Mira Mdivani (Director) $0 $0 $0
Soni Patel (Director) $0 $0 $0
Scott Redick (Director) $0 $0 $0
Robert Rothhaas (Director) $0 $0 $0
Carmen Sabates (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,072,544
Expenses
$15,044,017
Net Income
$1,028,527
Net Assets
$11,696,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,254
8.7%
Program Services $12,227,082
76.1%
Investment Income $231,017
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,565
0.5%
Net Fundraising $52,636
0.3%
Sales of Assets $86,517
0.5%
Net Inventory Sales $47,232
0.3%
Other Revenue $1,956,241
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,357
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,980,257
46.4%
Assets/Debt
Total Assets $26,688,766
Total Liabilities $14,992,621
Net Assets $11,696,145
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (Head Of School) $288,246 $0 $27,211
Judith C Yount (Asst Head Of School) $131,815 $0 $23,302
Carolyne S Lehr (Director Of Financial Serv) $128,536 $0 $21,487
Scott Hill (Director Of College Counse) $109,689 $0 $7,536
Scott D Aniel (Director Of Technology) $104,819 $0 $20,207
Elizabeth Bartow (Head Of Upper School) $104,100 $0 $7,139
James Schwartz (Member At Large) $0 $0 $0
Peter T Lacy (Chairman) $0 $0 $0
Douglas Dockhorn (Treasurer) $0 $0 $0
Amanda Morgan (Vice Chairman) $0 $0 $0
Andrew Funk (Director) $0 $0 $0
Thomas Whittaker (Director) $0 $0 $0
William D Zollars (Member At Large) $0 $0 $0
Susan Belger Angulo (Secretary) $0 $0 $0
Richard English (Director) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Wendy Marvin (Director) $0 $0 $0
Lisa V Prophete (Director) $0 $0 $0
Dianne Reed (Director) $0 $0 $0
Carmen Sabates (Director) $0 $0 $0
David E Seay (Member At Large) $0 $0 $0
Katie Kessinger Snapp (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Deborah L Walz (Director) $0 $0 $0
Thomas W Butch (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,748,065
Expenses
$14,166,697
Net Income
$581,368
Net Assets
$10,751,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $918,968
6.2%
Program Services $11,747,080
79.7%
Investment Income $212,831
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,099
0.5%
Net Fundraising $30,113
0.2%
Sales of Assets $465,427
3.2%
Net Inventory Sales $56,327
0.4%
Other Revenue $1,238,220
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,584
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,589,387
46.5%
Assets/Debt
Total Assets $25,597,851
Total Liabilities $14,846,147
Net Assets $10,751,704
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (Head Of School) $272,551 $0 $39,336
Judith C Yount (Asst Head Of School) $127,287 $0 $33,102
Carolyne S Lehr (Director Of Financial Serv) $125,290 $0 $30,160
Elizabeth Bartow (Head Of Upper School) $102,462 $0 $12,811
Scott Hill (Director Of College Counse) $102,007 $0 $15,991
Scott Daniel (Director Of Technology) $100,507 $0 $37,673
James Schwartz (Chairman) $0 $0 $0
Peter T Lacy (Vice Chairman) $0 $0 $0
Douglas Dockhorn (Treasurer) $0 $0 $0
Amanda Morgan (Secretary) $0 $0 $0
Andrew Funk (Member At Large) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
William D Zollars (Member At Large) $0 $0 $0
Susan Belger Angulo (Director) $0 $0 $0
Richard English (Director) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Wendy Marvin (Director) $0 $0 $0
Lisa V Prophete (Director) $0 $0 $0
Dianne Reed (Director) $0 $0 $0
Carmen Sabates (Director) $0 $0 $0
David E Seay (Director) $0 $0 $0
Katie Kessinger Snapp (Director) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Deborah L Walz (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,953,857
Expenses
$13,742,245
Net Income
$1,211,612
Net Assets
$10,593,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,624
7.9%
Program Services $11,538,352
77.2%
Investment Income $189,213
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,438
0.5%
Net Fundraising $48,437
0.3%
Sales of Assets $744,783
5.0%
Net Inventory Sales $55,413
0.4%
Other Revenue $1,123,597
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,430
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,308,149
45.9%
Assets/Debt
Total Assets $25,529,767
Total Liabilities $14,936,443
Net Assets $10,593,324
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane A Foster (Head Of School) $255,863 $0 $27,961
Judith C Yount (Asst Head Of School) $121,487 $0 $17,427
Carolyne S Lehr (Director Of Financial Serv) $118,532 $0 $19,068
James Schwartz (Chairman) $0 $0 $0
Peter T Lacy (Vice Chairman) $0 $0 $0
Amanda Morgan (Secretary) $0 $0 $0
Douglas Dockhorn (Treasurer) $0 $0 $0
Richard English (Director) $0 $0 $0
Dianne Reed (Director) $0 $0 $0
Quinton Lucas (Director) $0 $0 $0
Wendy Marvin (Director) $0 $0 $0
David E Seay (Director) $0 $0 $0
Andrew Funk (Member At Large) $0 $0 $0
William D Zollars (Member At Large) $0 $0 $0
Thomas Whittaker (Member At Large) $0 $0 $0
Jenny Thiessen Waldeck (Director) $0 $0 $0
Lisa Mirabile (Director) $0 $0 $0
Katie Kessinger Snapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,222,220
Expenses
$13,249,573
Net Income
-$27,353
Net Assets
$9,130,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,539
6.9%
Program Services $11,261,106
85.2%
Investment Income $195,807
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,275
0.3%
Net Fundraising $23,512
0.2%
Sales of Assets $281,687
2.1%
Net Inventory Sales $47,062
0.4%
Other Revenue $470,232
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,949
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,927,292
44.7%
Assets/Debt
Total Assets $24,765,613
Total Liabilities $15,635,423
Net Assets $9,130,190

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,447,002
Expenses
$12,269,004
Net Income
$177,998
Net Assets
$8,854,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,515
6.2%
Program Services $10,879,522
87.4%
Investment Income $218,469
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,689
0.2%
Net Fundraising $21,195
0.2%
Sales of Assets $183,764
1.5%
Net Inventory Sales $35,071
0.3%
Other Revenue $308,777
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,289
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,547,718
45.2%
Assets/Debt
Total Assets $24,365,381
Total Liabilities $15,510,948
Net Assets $8,854,433

Document Links

Fiscal Year Ending June
2011

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
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

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 »