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Corporation Of St Timothys School

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / 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
$13.1M (2023)

Expenses
$13.6M (2023)

Total Assets
$44.7M (2023)

Total Liabilities
$2.62M (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
$13,118,992
Expenses
$13,586,059
Net Income
-$467,067
Net Assets
$42,054,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,879,387
21.9%
Program Services $9,258,176
70.6%
Investment Income $401,137
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,257
1.2%
Net Fundraising $0
Sales of Assets $418,608
3.2%
Net Inventory Sales $5,427
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,090
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,673,850
Total Liabilities $2,619,448
Net Assets $42,054,402
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $357,510 $0 $87,929
Anne Esposito (Business Manager/Cfo) $198,183 $0 $9,563
Jerry Freed (Director Of Facilities) $137,084 $0 $15,965
Roz Moore (Director Of Development) $133,250 $0 $19,218
Larry Parks (Director Of It) $105,639 $0 $14,415
Eleanor Wright Lindemann (Chair) $0 $0 $0
Elizabeth Valk Long (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Calvine Bowen Dunnan (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Barbara Wells Carton (Trustee) $0 $0 $0
Anna Prince Jones (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
Barbara Whitaker Overstreet (Trustee) $0 $0 $0
Dr Whitman Lilley Reardon (Trustee) $0 $0 $0
F Alexander Frisch (Trustee) $0 $0 $0
James Biggs (Trustee) $0 $0 $0
Eleanor Gibson (Trustee) $0 $0 $0
Abby Van Pelt (Trustee) $0 $0 $0
Catherine Carruthers (Trustee) $0 $0 $0
Anna Niceta Lloyd (Trustee) $0 $0 $0
Cynthia Daut Love (Trustee) $0 $0 $0
Paula B Mays (Trustee) $0 $0 $0
Debra Salim (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,214,051
Expenses
$12,830,978
Net Income
-$616,927
Net Assets
$41,388,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,992,369
16.3%
Program Services $9,282,887
76.0%
Investment Income -$36,135
Bond Proceeds $0
Royalties $0
Rental Property Income $102,400
0.8%
Net Fundraising $0
Sales of Assets $866,541
7.1%
Net Inventory Sales $5,989
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,322
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,444,707
26.8%
Assets/Debt
Total Assets $44,018,267
Total Liabilities $2,629,396
Net Assets $41,388,871
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $348,354 $0 $87,179
Anne Esposito (Business Manager/Cfo) $192,849 $0 $9,346
Jerry Freed (Director Of Facilities) $133,740 $0 $15,116
Roz Moore (Director Of Development) $130,000 $0 $17,968
Larry Parks (Director Of It) $103,062 $0 $13,580
Eleanor Wright Lindemann (Chair) $0 $0 $0
Elizabeth Valk Long (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Calvine Bowen Dunnan (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Barbara Whitaker Overstreet (Trustee) $0 $0 $0
Dr Whitman Lilley Reardon (Trustee) $0 $0 $0
F Alexander Frisch (Trustee) $0 $0 $0
James Biggs (Trustee) $0 $0 $0
Eleanor Gibson (Trustee) $0 $0 $0
Abby Van Pelt (Trustee) $0 $0 $0
Catherine Carruthers (Trustee) $0 $0 $0
Anna Niceta Lloyd (Trustee) $0 $0 $0
Cynthia Daut Love (Trustee) $0 $0 $0
Paula B Mays (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,403,527
Expenses
$12,225,203
Net Income
$1,178,324
Net Assets
$45,046,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,623
22.6%
Program Services $8,780,512
65.5%
Investment Income $762,430
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,554
0.4%
Net Fundraising $0
Sales of Assets $782,610
5.8%
Net Inventory Sales $2,798
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $705,745
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,532,352
28.9%
Assets/Debt
Total Assets $48,016,791
Total Liabilities $2,970,387
Net Assets $45,046,404
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $349,576 $0 $86,913
Anne Esposito (Business Manager/Cfo) $192,749 $0 $9,330
Jerry Freed (Director Of Facilities) $125,757 $0 $14,291
Roz Moore (Director Of Development) $114,546 $0 $30,110
Eleanor Wright Lindemann (Chair) $0 $0 $0
Elizabeth Valk Long (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Calvine Bowen Dunnan (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Barbara Whitaker Overstreet (Trustee) $0 $0 $0
Dr Whitman Lilley Reardon (Trustee) $0 $0 $0
F Alexander Frisch (Trustee) $0 $0 $0
James Biggs (Trustee) $0 $0 $0
Eleanor Gibson (Trustee) $0 $0 $0
Ping Sun (Trustee) $0 $0 $0
Abby Van Pelt (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,305,886
Expenses
$12,976,416
Net Income
-$670,530
Net Assets
$41,790,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,279
16.5%
Program Services $9,353,429
76.0%
Investment Income $673,602
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,054
0.8%
Net Fundraising $0
Sales of Assets $141,320
1.1%
Net Inventory Sales $6,202
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $596,540
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,338
27.4%
Assets/Debt
Total Assets $46,264,557
Total Liabilities $4,474,190
Net Assets $41,790,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $343,343 $0 $86,676
Anne Esposito (Business Manager/Cfo) $190,549 $0 $9,335
Jerry Freed (Director Of Facilities) $127,821 $0 $13,558
Roz Moore (Director Of Development) $114,694 $0 $28,624
Eleanor Wright Lindemann (Chair) $0 $0 $0
Elizabeth Valk Long (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Calvine Bowen Dunnan (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Barbara Whitaker Overstreet (Trustee) $0 $0 $0
Dr Whitman Lilley Reardon (Trustee) $0 $0 $0
Susan Davies Thomas (Trustee) $0 $0 $0
F Alexander Frisch (Trustee) $0 $0 $0
James Biggs (Trustee) $0 $0 $0
Eleanor Gibson (Trustee) $0 $0 $0
Ping Sun (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,774,206
Expenses
$12,747,956
Net Income
$26,250
Net Assets
$42,756,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,703,797
21.2%
Program Services $9,328,254
73.0%
Investment Income $508,335
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,651
0.8%
Net Fundraising $0
Sales of Assets $122,748
1.0%
Net Inventory Sales $3,421
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,342
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,613,277
28.3%
Assets/Debt
Total Assets $47,441,272
Total Liabilities $4,685,055
Net Assets $42,756,217
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $365,835 $0 $86,187
Anne Esposito (Business Manager/Cfo) $190,150 $0 $9,280
Jerry Freed (Director Of Facilities) $132,320 $0 $13,971
Elizabeth Valk Long (Chair) $0 $0 $0
Eleanor Wright Lindemann (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Calvine Bowen Dunnan (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Barbara Whitaker Overstreet (Trustee) $0 $0 $0
Dr Whitman Lilley Reardon (Trustee) $0 $0 $0
Susan Davies Thomas (Trustee) $0 $0 $0
Sabrina Wisner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,299,483
Expenses
$13,430,774
Net Income
$5,868,709
Net Assets
$42,797,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,660,649
39.7%
Program Services $10,508,397
54.4%
Investment Income $333,770
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,897
0.6%
Net Fundraising $0
Sales of Assets $678,076
3.5%
Net Inventory Sales $2,694
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,948
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,816,827
28.4%
Assets/Debt
Total Assets $46,663,764
Total Liabilities $3,866,754
Net Assets $42,797,010
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $344,322 $0 $85,967
Anne Esposito (Business Manager/Cfo) $185,474 $0 $9,081
Leslie Lichtenburg (Director Of Development) $130,875 $0 $16,276
Jerry Freed (Director Of Facilities) $129,213 $0 $14,229
Elizabeth Valk Long (Chair) $0 $0 $0
Barbara Whitaker Overstreet (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Eleanor Wright Lindemann (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Mary Richards Bartlett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Calvine Bowen Dunnan (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Elizabeth Mcmillion England (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Alice Ingram Hooker (Trustee) $0 $0 $0
Irene Keeley (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Jan Milliken Russell (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Mary Clark Webster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,874,334
Expenses
$13,253,473
Net Income
$2,620,861
Net Assets
$36,844,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,121,301
32.3%
Program Services $10,230,415
64.4%
Investment Income $180,885
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,559
0.7%
Net Fundraising $0
Sales of Assets $230,432
1.5%
Net Inventory Sales $7,742
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $572,291
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,622,066
27.3%
Assets/Debt
Total Assets $41,246,883
Total Liabilities $4,402,236
Net Assets $36,844,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $281,481 $0 $84,071
Anne Esposito (Business Manager/Cfo) $150,480 $0 $8,018
Jerry Freed (Director Of Facilities) $131,823 $0 $608
Anne Swain (Director Of Development) $121,725 $0 $6,795
Elizabeth Valk Long (Chair) $0 $0 $0
Barbara Whitaker Overstreet (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Eleanor Wright Lindemann (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Mary Richards Bartlett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Calvine Bowen Dunnan (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Elizabeth Mcmillion England (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Alice Ingram Hooker (Trustee) $0 $0 $0
Irene Keeley (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Jan Milliken Russell (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Mary Clark Webster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,668,950
Expenses
$12,415,963
Net Income
$1,252,987
Net Assets
$32,884,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,827,491
20.7%
Program Services $9,918,511
72.6%
Investment Income $171,023
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,111
0.8%
Net Fundraising $0
Sales of Assets $640,181
4.7%
Net Inventory Sales $5,633
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,609
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,097
27.4%
Assets/Debt
Total Assets $36,637,726
Total Liabilities $3,753,352
Net Assets $32,884,374
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $278,041 $0 $85,630
Anne Esposito (Business Manager/Cfo) $130,930 $0 $7,355
Anne Swain (Director Of Development) $116,725 $0 $6,144
Elizabeth Valk Long (Chair) $0 $0 $0
Barbara Whitaker Overstreet (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Eleanor Wright Lindemann (Secretary) $0 $0 $0
Serena Koven Arnett (Trustee) $0 $0 $0
Mary Richards Bartlett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Tracy Porter Combs (Trustee) $0 $0 $0
Calvine Bowen Dunnan (Trustee) $0 $0 $0
Susan Handy Dupont (Trustee) $0 $0 $0
Gifty Emmim (Trustee) $0 $0 $0
Elizabeth Mcmillion England (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Alice Ingram Hooker (Trustee) $0 $0 $0
Irene Keeley (Trustee) $0 $0 $0
Paige Payne (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
James Risser (Trustee) $0 $0 $0
Jan Milliken Russell (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Mary Clark Webster (Trustee) $0 $0 $0
Sabrina Wisner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,861,451
Expenses
$12,303,283
Net Income
$558,168
Net Assets
$32,689,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,260
19.9%
Program Services $9,767,789
75.9%
Investment Income $135,538
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,860
0.8%
Net Fundraising $0
Sales of Assets $277,788
2.2%
Net Inventory Sales $7,216
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,293
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,299,942
26.8%
Assets/Debt
Total Assets $36,801,449
Total Liabilities $4,111,781
Net Assets $32,689,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $272,504 $0 $85,384
Anne Esposito (Business Manager/Cfo) $121,830 $0 $7,047
Anne Swain (Director Of Development) $111,560 $0 $6,123
Elizabeth Valk Long (Chair) $0 $0 $0
Barbara Whitaker Overstreet (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Eleanor Wright Lindemann (Secretary) $0 $0 $0
Mary Richards Bartlett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Sharon Allred Decker (Trustee) $0 $0 $0
Wanda Queen Draper (Trustee) $0 $0 $0
Calvine Bowen Dunnan (Trustee) $0 $0 $0
Elizabeth Mcmillion England (Trustee) $0 $0 $0
Jean Brown Finney (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Nancy Gross Harvey (Trustee) $0 $0 $0
Alice Ingram Hooker (Trustee) $0 $0 $0
Irene Keeley (Trustee) $0 $0 $0
David C Manke (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
Jan Milliken Russell (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Naomi Tutu (Trustee) $0 $0 $0
Robin Reinke Wilder (Trustee) $0 $0 $0
Sabrina Wisner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,004,250
Expenses
$11,206,809
Net Income
-$202,559
Net Assets
$32,451,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,807
19.7%
Program Services $8,381,307
76.2%
Investment Income $119,489
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,779
0.9%
Net Fundraising $0
Sales of Assets $229,399
2.1%
Net Inventory Sales $7,469
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,927
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,978,164
26.6%
Assets/Debt
Total Assets $36,464,437
Total Liabilities $4,012,971
Net Assets $32,451,466
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Randy Stevens (Head Of School) $270,411 $0 $85,510
Anne Esposito (Business Manager/Cfo) $118,630 $0 $6,871
Anne Swain (Director Of Development) $107,060 $0 $5,939
Barbara Whitaker Overstreet (Chair) $0 $0 $0
Elizabeth Valk Long (Vice Chair) $0 $0 $0
Joan Ellis (Treasurer) $0 $0 $0
Eleanor Wright Lindemann (Secretary) $0 $0 $0
Mary Richards Bartlett (Trustee) $0 $0 $0
J Thomas Bashore (Trustee) $0 $0 $0
Lisa Hooker Campbell (Trustee) $0 $0 $0
Sharon Allred Decker (Trustee) $0 $0 $0
Wanda Queen Draper (Trustee) $0 $0 $0
Calvine Bowen Dunnan (Trustee) $0 $0 $0
Elizabeth Mcmillion England (Trustee) $0 $0 $0
Jean Brown Finney (Trustee) $0 $0 $0
Susan J Ganz (Trustee) $0 $0 $0
Nancy Gross Harvey (Trustee) $0 $0 $0
Alice Ingram Hooker (Trustee) $0 $0 $0
Irene Keeley (Trustee) $0 $0 $0
David C Manke (Trustee) $0 $0 $0
The Right Rev John L Rabb (Trustee) $0 $0 $0
Jan Milliken Russell (Trustee) $0 $0 $0
Amanda Duffey Rutledge (Trustee) $0 $0 $0
Naomi Tutu (Trustee) $0 $0 $0
Robin Reinke Wilder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,782,182
Expenses
$10,323,647
Net Income
$5,458,535
Net Assets
$31,189,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,117,311
51.4%
Program Services $7,474,683
47.4%
Investment Income $121,251
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,384
0.5%
Net Fundraising $0
Sales of Assets -$23,641
Net Inventory Sales $8,194
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $409,980
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,647,779
25.6%
Assets/Debt
Total Assets $33,937,297
Total Liabilities $2,748,237
Net Assets $31,189,060

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,957,777
Expenses
$9,394,689
Net Income
$3,563,088
Net Assets
$24,951,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,419,679
41.8%
Program Services $6,701,350
51.7%
Investment Income $188,093
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,156
0.4%
Net Fundraising $0
Sales of Assets $19,356
0.1%
Net Inventory Sales $11,143
0.1%
Other Revenue $560,000
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,977
4.2%
Professional Fundraising Fees $20,250
0.2%
Other Salaries and Wages $2,714,285
28.9%
Assets/Debt
Total Assets $31,632,636
Total Liabilities $6,681,459
Net Assets $24,951,177

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,364,629
Expenses
$8,997,708
Net Income
$3,366,921
Net Assets
$21,551,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,174,239
41.8%
Program Services $6,612,699
53.5%
Investment Income $151,171
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,242
0.6%
Net Fundraising $0
Sales of Assets $350,712
2.8%
Net Inventory Sales $5,566
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,739
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,601,772
28.9%
Assets/Debt
Total Assets $27,441,414
Total Liabilities $5,889,668
Net Assets $21,551,746

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
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 »