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Saint James School Inc

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (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.

Summary charts: organization finances over time

Revenue
$22.9M (2023)

Expenses
$15.7M (2023)

Total Assets
$85.1M (2023)

Total Liabilities
$7.01M (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
$22,859,864
Expenses
$15,716,046
Net Income
$7,143,818
Net Assets
$78,086,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,609,166
33.3%
Program Services $12,316,410
53.9%
Investment Income $821,221
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,430
0.3%
Net Fundraising $0
Sales of Assets $1,822,124
8.0%
Net Inventory Sales $112,825
0.5%
Other Revenue $118,688
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,714,005
23.6%
Assets/Debt
Total Assets $85,092,924
Total Liabilities $7,006,648
Net Assets $78,086,276
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $192,355 $0 $50,585
William Wivell (Business Manager) $141,589 $0 $14,726
Stuart E Teach (Board Member) $0 $0 $0
Barbara F Dolson (Board Member) $0 $0 $0
Osama I Farooqi (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
David Hein (Board Member) $0 $0 $0
John B Hoke (Board Member) $0 $0 $0
Maulik W Joshi (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
L Ludingdon Sells (Board Member) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
Michael E Russ Jr (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Karen K Beardsley (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
Edward Ho (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0
Sabina Spicher (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,561,499
Expenses
$15,018,208
Net Income
$5,543,291
Net Assets
$69,141,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,160,246
34.8%
Program Services $11,705,291
56.9%
Investment Income $626,199
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,275
0.3%
Net Fundraising $0
Sales of Assets $843,627
4.1%
Net Inventory Sales $120,936
0.6%
Other Revenue $44,925
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,591,011
23.9%
Assets/Debt
Total Assets $77,226,869
Total Liabilities $8,084,916
Net Assets $69,141,953
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $187,299 $0 $51,543
William Wivell (Business Manager) $140,089 $0 $14,426
Stuart E Teach (Board Member) $0 $0 $0
Barbara F Dolson (Board Member) $0 $0 $0
Osama I Farooqi (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
David Hein (Board Member) $0 $0 $0
John B Hoke (Board Member) $0 $0 $0
Maulik W Joshi (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
L Ludingdon Sells (Board Member) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
Michael E Russ Jr (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Karen K Beardsley (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,977,479
Expenses
$13,106,765
Net Income
$870,714
Net Assets
$68,655,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,210
16.2%
Program Services $10,242,348
73.3%
Investment Income $471,917
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,275
0.4%
Net Fundraising $0
Sales of Assets $770,978
5.5%
Net Inventory Sales $61,698
0.4%
Other Revenue $109,053
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,595
24.6%
Assets/Debt
Total Assets $76,663,098
Total Liabilities $8,007,958
Net Assets $68,655,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $187,299 $0 $51,425
William Wivell (Business Manager) $140,089 $0 $13,626
Stuart E Teach (Board Member) $0 $0 $0
Tao Zhang (Board Member) $0 $0 $0
Barbara Dolson (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
Michael Russ (Board Member) $0 $0 $0
David Hein (Board Member) $0 $0 $0
John Hoke (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
L Ludingdon Sells (Board Member) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
Maulik Joshi (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Sabina Spicher (Board Member) $0 $0 $0
Karen K Beardsley (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,714,350
Expenses
$13,504,775
Net Income
$1,209,575
Net Assets
$59,286,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,356,221
22.8%
Program Services $10,000,155
68.0%
Investment Income $677,905
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,753
0.7%
Net Fundraising $0
Sales of Assets $454,717
3.1%
Net Inventory Sales $57,386
0.4%
Other Revenue $68,213
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,375,113
25.0%
Assets/Debt
Total Assets $65,031,180
Total Liabilities $5,744,527
Net Assets $59,286,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $181,119 $0 $51,833
William Wivell (Business Manager) $116,097 $0 $11,538
Stuart E Teach (Board Member) $0 $0 $0
Tao Zhang (Board Member) $0 $0 $0
David Hein (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
John B Hoke (Board Member) $0 $0 $0
Sabina G Spicher (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
B Mark Dickinson (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Robert G Windsor (Board Member) $0 $0 $0
Karen K Beardsley (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,145,705
Expenses
$13,756,060
Net Income
$1,389,645
Net Assets
$58,337,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,394,395
29.0%
Program Services $10,524,279
69.5%
Investment Income $670,020
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,748
0.3%
Net Fundraising $0
Sales of Assets -$645,544
Net Inventory Sales $84,490
0.6%
Other Revenue $66,317
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,305,368
24.0%
Assets/Debt
Total Assets $64,273,914
Total Liabilities $5,936,140
Net Assets $58,337,774
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $172,423 $0 $49,814
William Wivell (Business Manager) $103,578 $0 $7,350
Stuart E Teach (Board Member) $0 $0 $0
Tao Zhang (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
Walter L Prehn (Board Member) $0 $0 $0
John M Mattingly (Board Member) $0 $0 $0
James L Holloway Iii (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
L Ludingdon Sells (Board Member) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
B Mark Dickinson (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Robert G Windsor (Board Member) $0 $0 $0
Karen K Beardsley (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,624,641
Expenses
$13,350,577
Net Income
$4,274,064
Net Assets
$55,722,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,030,715
34.2%
Program Services $10,217,859
58.0%
Investment Income $677,967
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,160
0.3%
Net Fundraising $0
Sales of Assets $395,384
2.2%
Net Inventory Sales $136,108
0.8%
Other Revenue $113,448
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,143,073
23.5%
Assets/Debt
Total Assets $62,134,406
Total Liabilities $6,411,844
Net Assets $55,722,562
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $167,615 $0 $48,385
William Wivell (Business Manager) $100,570 $0 $7,140
Stuart E Teach (Board Member) $0 $0 $0
Robert H Garner (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Secretary) $0 $0 $0
J Parker Turner Iv (Board Member) $0 $0 $0
John M Mattingly (Vice President) $0 $0 $0
James L Holloway Iii (Board Member) $0 $0 $0
Geoffrey P Pohanka (President) $0 $0 $0
Ludington Sells (Board Member) $0 $0 $0
Elizabeth Day (Board Member) $0 $0 $0
B Mark Dickinson (Board Member) $0 $0 $0
Mark A Fulton (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Robert G Windsor (Board Member) $0 $0 $0
Stockton N Smith (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Tod Salisbury (Vice Chairman) $0 $0 $0
Dona D Young (Treasurer) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0
Walter L Prehn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,609,783
Expenses
$12,996,552
Net Income
$3,613,231
Net Assets
$50,684,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,688,620
34.2%
Program Services $9,965,395
60.0%
Investment Income $597,100
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,388
0.3%
Net Fundraising $0
Sales of Assets $86,173
0.5%
Net Inventory Sales $162,035
1.0%
Other Revenue $53,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,456
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,051,850
23.5%
Assets/Debt
Total Assets $57,642,264
Total Liabilities $6,957,839
Net Assets $50,684,425
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $162,275 $0 $47,830
Sandra L Pollock (Associate Headmaster) $110,664 $0 $13,127
William Wivell (Business Manager) $98,001 $0 $6,862
Stuart E Teach (Board Member) $0 $0 $0
Robert H Garner (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Board Member) $0 $0 $0
J Parker Turner Iv (Board Member) $0 $0 $0
John M Mattingly (Vice President) $0 $0 $0
Christopher Barton (Board Member) $0 $0 $0
Geoffrey P Pohanka (Treasurer) $0 $0 $0
George R Reinhart (Board Member) $0 $0 $0
Fanxin Meng (Board Member) $0 $0 $0
L Ludington Sells (President) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Robert G Windsor (Board Member) $0 $0 $0
Stockton N Smith (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Kyung Won Choi Kc Kim (Board Member) $0 $0 $0
Tod Salisbury (Secretary) $0 $0 $0
Dona D Young (Board Member) $0 $0 $0
David J Ludwick (Board Member) $0 $0 $0
Maria Karos (Board Member) $0 $0 $0
Joseph S Pajer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,999,625
Expenses
$12,834,229
Net Income
$3,165,396
Net Assets
$45,134,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,117,964
38.2%
Program Services $9,794,863
61.2%
Investment Income $560,765
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,268
0.3%
Net Fundraising $0
Sales of Assets -$771,417
Net Inventory Sales $160,786
1.0%
Other Revenue $92,396
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,967,108
23.1%
Assets/Debt
Total Assets $51,773,799
Total Liabilities $6,638,861
Net Assets $45,134,938
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $154,791 $0 $38,674
Sandra L Pollock (Associate Headmaster) $107,483 $0 $13,979
William Wivell (Business Manager) $95,500 $0 $7,397
Mary Ann Schurz (Board Member) $0 $0 $0
Stuart E Teach (Board Member) $0 $0 $0
Robert H Garner (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Board Member) $0 $0 $0
J Parker Turner Iv (Board Member) $0 $0 $0
John M Mattingly (Board Member) $0 $0 $0
Randall W Bodner (Board Member) $0 $0 $0
Christopher Barton (Board Member) $0 $0 $0
Geoffrey P Pohanka (Board Member) $0 $0 $0
George R Reinhart (Board Member) $0 $0 $0
Fanxin Meng (Board Member) $0 $0 $0
L Ludington Sells (Board Member) $0 $0 $0
Roberta A Waltersdorf (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
Robert G Windsor (Board Member) $0 $0 $0
Stockton N Smith (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Kyung Won Choi Kc Kim (Board Member) $0 $0 $0
Tod Salisbury (Board Member) $0 $0 $0
Dona D Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,216,416
Expenses
$12,278,819
Net Income
$2,937,597
Net Assets
$42,024,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,129,564
14.0%
Program Services $8,950,154
58.8%
Investment Income $641,137
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,459
0.3%
Net Fundraising $0
Sales of Assets $3,256,580
21.4%
Net Inventory Sales $165,169
1.1%
Other Revenue $30,353
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,808,042
22.9%
Assets/Debt
Total Assets $49,732,127
Total Liabilities $7,707,246
Net Assets $42,024,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $140,348 $0 $46,331
Sandra L Pollock (Associate Headmaster) $104,047 $0 $13,856
William Wivell (Business Manager) $89,363 $0 $8,151
Jeremy H Biggs (Board Member) $0 $0 $0
James L Holloway Iii (Board Member) $0 $0 $0
Robert H Garner (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Board Member) $0 $0 $0
Adna B Fulton (Board Member) $0 $0 $0
John M Mattingly (Board Member) $0 $0 $0
Randall W Bodner (Board Member) $0 $0 $0
Christopher Barton (Board Member) $0 $0 $0
Geoffrey P Pohanka (Board Member) $0 $0 $0
George R Reinhart (Board Member) $0 $0 $0
Fanxin Meng (Board Member) $0 $0 $0
L Ludington Sells (Board Member) $0 $0 $0
Mary Ann Schurz (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
William W Wenner (Board Member) $0 $0 $0
Stockton N Smith (Board Member) $0 $0 $0
Gerardo Fernandez Mena (Board Member) $0 $0 $0
Kyung Won Choi Kc Kim (Board Member) $0 $0 $0
Tod Salisbury (Board Member) $0 $0 $0
Dona D Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,978,141
Expenses
$11,442,273
Net Income
$535,868
Net Assets
$42,616,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,935,583
16.2%
Program Services $8,482,044
70.8%
Investment Income $613,648
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,991
0.3%
Net Fundraising $0
Sales of Assets $630,545
5.3%
Net Inventory Sales $214,849
1.8%
Other Revenue $64,481
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,007
24.4%
Assets/Debt
Total Assets $50,111,386
Total Liabilities $7,494,566
Net Assets $42,616,820
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Rev D Stuart Dunnan (Headmaster) $129,549 $0 $41,728
Sandra L Pollock (Associate Headmaster) $101,208 $0 $13,611
William Wivell (Business Manager) $88,249 $0 $13,332
Jeremy H Biggs (Board Member) $0 $0 $0
James L Holloway Iii (Board Member) $0 $0 $0
Robert H Garner (Board Member) $0 $0 $0
Henry B Davenport (Board Member) $0 $0 $0
Ann C Davis (Board Member) $0 $0 $0
Adna B Fulton (Board Member) $0 $0 $0
John M Mattingly (Board Member) $0 $0 $0
Randall W Bodner (Board Member) $0 $0 $0
Christopher Barton (Board Member) $0 $0 $0
Geoffrey P Pohanka (Board Member) $0 $0 $0
George R Reinhart (Board Member) $0 $0 $0
Fanxin Meng (Board Member) $0 $0 $0
L Ludington Sells (Board Member) $0 $0 $0
Mary Ann Schurz (Board Member) $0 $0 $0
Eugene T Sutton (Board Member) $0 $0 $0
Adam G Shampaine (Board Member) $0 $0 $0
John D Worthington (Board Member) $0 $0 $0
Stockton N Smith (Board Member) $0 $0 $0
Lucy Cook (Board Member) $0 $0 $0
Kyung Won Choi Kc Kim (Board Member) $0 $0 $0
Tod Salisbury (Board Member) $0 $0 $0
Dona D Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,670,817
Expenses
$10,591,182
Net Income
$1,079,635
Net Assets
$40,188,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,791,589
23.9%
Program Services $7,572,167
64.9%
Investment Income $543,177
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,302
0.3%
Net Fundraising $0
Sales of Assets $472,656
4.0%
Net Inventory Sales $206,901
1.8%
Other Revenue $50,025
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,790,222
26.3%
Assets/Debt
Total Assets $47,503,697
Total Liabilities $7,315,395
Net Assets $40,188,302

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,698,899
Expenses
$10,436,611
Net Income
-$737,712
Net Assets
$38,330,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,871
14.1%
Program Services $7,605,363
78.4%
Investment Income $342,963
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,196
0.3%
Net Fundraising $0
Sales of Assets $120,368
1.2%
Net Inventory Sales $183,017
1.9%
Other Revenue $54,121
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,500
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,771,037
26.6%
Assets/Debt
Total Assets $45,266,227
Total Liabilities $6,935,288
Net Assets $38,330,939

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,536,173
Expenses
$9,863,577
Net Income
-$327,404
Net Assets
$39,481,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,417
17.0%
Program Services $6,980,004
73.2%
Investment Income $424,088
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,721
0.2%
Net Fundraising $0
Sales of Assets $360,354
3.8%
Net Inventory Sales $90,685
1.0%
Other Revenue $42,904
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,717,970
27.6%
Assets/Debt
Total Assets $46,151,888
Total Liabilities $6,670,136
Net Assets $39,481,752

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 »