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Lab School Of Washington

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.

Summary charts: organization finances over time

Revenue
$24.4M (2023)

Expenses
$24.5M (2023)

Total Assets
$65.5M (2023)

Total Liabilities
$38.1M (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
$24,371,872
Expenses
$24,544,053
Net Income
-$172,181
Net Assets
$27,324,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,587
5.0%
Program Services $23,166,289
95.1%
Investment Income $57,106
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,357
0.3%
Net Fundraising -$126,743
Sales of Assets -$5,724
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,052
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,473,644
54.9%
Assets/Debt
Total Assets $65,464,794
Total Liabilities $38,140,202
Net Assets $27,324,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Wargo (Head Of School) $502,026 $0 $50,047
Diana Meltzer (Assoc. Head Of School) $176,191 $0 $21,731
Amy Oswalt (Director Of Global Division) $155,261 $0 $10,230
Martha Cathcart (Director Of Institutional Advancement) $155,224 $0 $13,605
Robert Lane (Director Of Admissions) $144,481 $0 $20,136
Lorraine Simon (Clinical Psychologist) $140,925 $0 $9,786
Ann Feeley (Operations Officer) $100,469 $0 $13,854
Kate Fulton (Chair) $0 $0 $0
Krista Di Iaconi (Vice Chair) $0 $0 $0
John Jonas (Treasurer) $0 $0 $0
Linda Fisher (Secretary) $0 $0 $0
David Bower (Trustee) $0 $0 $0
Davis Camalier (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Patrick Corvington (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Kathryn Hamm (Trustee) $0 $0 $0
Shenearah Lassiter (Trustee) $0 $0 $0
Michael Miller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,245,137
Expenses
$23,962,278
Net Income
-$717,141
Net Assets
$26,453,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,426
4.2%
Program Services $22,283,512
95.9%
Investment Income $1,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,629
0.4%
Net Fundraising -$116,594
Sales of Assets -$1,898
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $763,256
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,502,408
56.3%
Assets/Debt
Total Assets $60,963,136
Total Liabilities $34,509,224
Net Assets $26,453,912
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Wargo (Head Of School) $490,176 $0 $38,826
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $231,928 $0 $18,365
Diana Meltzer (Assoc. Head Of School) $168,382 $0 $20,357
Martha Cathcart (Director Of Institutional Advancement) $153,894 $0 $13,081
Amy Oswalt (Director Of Global Division) $146,255 $0 $7,539
Robert Lane (Director Of Admissions) $139,574 $0 $18,915
Lorraine Simon (Clinical Psychologist) $135,168 $0 $9,319
Kate Fulton (Chair) $0 $0 $0
Krista Di Iaconi (Vice Chair) $0 $0 $0
John Jonas (Treasurer) $0 $0 $0
Lori Soto (Secretary) $0 $0 $0
David Bower (Trustee) $0 $0 $0
Davis Camalier (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Patrick Corvington (Trustee) $0 $0 $0
Ashley Dabbiere (Trustee) $0 $0 $0
Simone Goring Devaney (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Linda Fisher (Trustee) $0 $0 $0
Kathryn Hamm (Trustee) $0 $0 $0
Shenearah Lassiter (Trustee) $0 $0 $0
Michael Miller (Trustee) $0 $0 $0
Jon Riberas (Trustee) $0 $0 $0
Dave Sohier (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,820,980
Expenses
$23,847,757
Net Income
$973,223
Net Assets
$28,408,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,080,597
16.4%
Program Services $20,704,349
83.4%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,728
0.3%
Net Fundraising -$36,428
Sales of Assets -$1,473
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,787
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,514,192
56.7%
Assets/Debt
Total Assets $62,468,707
Total Liabilities $34,060,193
Net Assets $28,408,514
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Part Year Head Of School) $351,250 $0 $24,000
Kimberly Wargo (Head Of School) $229,863 $0 $16,817
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $228,661 $0 $16,695
Diana Meltzer (Assoc. Head Of School) $164,411 $0 $19,843
Martha Cathcart (Director Of Institutional Advancement) $161,656 $0 $12,853
Robert Lane (Director Of Admissions) $137,484 $0 $18,504
Adamandia Ruocco (Director Of Lab Fund) $118,151 $0 $3,560
Douglas Fagan (Director Of Psychological Services) $117,853 $0 $5,522
Audra Gray (Director Of Human Resources) $114,698 $0 $16,380
Daniel Hartmann (Director Of Technology) $110,540 $0 $15,786
Amy Oswalt (Head Of Elementary) $106,161 $0 $11,808
Kate Fulton (Chair) $0 $0 $0
Krista Di Iaconi (Vice Chair) $0 $0 $0
Bill Tennis (Immediate Past Chair) $0 $0 $0
John Jonas (Treasurer) $0 $0 $0
Lori Soto (Secretary) $0 $0 $0
David Bower (Trustee) $0 $0 $0
Davis Camalier (Trustee) $0 $0 $0
Patrick Corvington (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Ashley Dabbiere (Trustee) $0 $0 $0
Simone Goring Devaney (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Joe Clark (Trustee) $0 $0 $0
Shenearah Lassiter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,465,449
Expenses
$23,564,929
Net Income
-$1,099,480
Net Assets
$25,517,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,335
6.5%
Program Services $21,216,646
94.4%
Investment Income $95,435
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,297
Net Fundraising -$239,871
Sales of Assets -$5,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,245
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,065,016
59.7%
Assets/Debt
Total Assets $61,219,771
Total Liabilities $35,702,743
Net Assets $25,517,028
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $465,740 $0 $44,567
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $222,529 $0 $17,233
Diana Meltzer (Assoc. Head Of School) $158,531 $0 $19,421
Martha Cathcart (Director Of Institutional Advancement) $148,537 $0 $12,304
Robert Lane (Director Of Admissions) $134,251 $0 $18,207
Douglas Fagen (Director Of Psychological Services) $121,171 $0 $5,357
John Silsby (Clinical Psychologist) $116,189 $0 $17,594
Kim Brown (Head Of Intermediate Division) $114,331 $0 $0
Bill Tennis (Chair) $0 $0 $0
Kate Fulton (Vice Chair) $0 $0 $0
John Jonas (Treasurer) $0 $0 $0
Lori Soto (Secretary) $0 $0 $0
Mac Bernstein (Trustee) $0 $0 $0
David Bower (Trustee) $0 $0 $0
Davis Camalier (Trustee) $0 $0 $0
Liam Coakley (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Ashley Dabbiere (Trustee) $0 $0 $0
Simone Goring Devaney (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Krista Di Iaconi (Trustee) $0 $0 $0
Sheila Feinberg (Trustee) $0 $0 $0
Linda Fisher (Trustee) $0 $0 $0
Kathryn Hamm (Trustee) $0 $0 $0
Susan Hutton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,279,634
Expenses
$21,940,295
Net Income
$1,339,339
Net Assets
$26,412,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,037
10.3%
Program Services $20,849,878
89.6%
Investment Income $326,346
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,612
Net Fundraising -$247,675
Sales of Assets -$2,340
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,352
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,831,635
58.5%
Assets/Debt
Total Assets $60,046,379
Total Liabilities $33,634,014
Net Assets $26,412,365

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,677,072
Expenses
$22,084,445
Net Income
$592,627
Net Assets
$24,663,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730,005
7.6%
Program Services $21,064,609
92.9%
Investment Income $286,608
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$197,656
Net Fundraising -$202,201
Sales of Assets -$4,293
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,866
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,031,750
59.0%
Assets/Debt
Total Assets $57,488,372
Total Liabilities $32,824,546
Net Assets $24,663,826
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $409,916 $0 $23,040
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $215,007 $0 $16,334
Diana Meltzer (Assoc. Head Of School) $155,245 $0 $17,144
Martha Cathcart (Director Of Institutional Advancement) $145,659 $0 $11,425
Joshua Fritts (Head Of Elementary Division) $134,263 $0 $14,422
Robert Lane (Director Of Admissions) $131,052 $0 $16,391
Katherine Dube (Clinical Psychologist) $120,894 $0 $6,814
Bill Tennis (Chair) $0 $0 $0
Kate Fulton (Vice Chair And Chair, Strategic Planning Committee) $0 $0 $0
John Jonas (Treasurer) $0 $0 $0
Lori Soto (Secretary) $0 $0 $0
Mimi Dawson (Immediate Past Chair) $0 $0 $0
Mike Beach (Trustee) $0 $0 $0
Mac Bernstein (Co Chair, Governance Committee) $0 $0 $0
Linda Fisher (Chair, Communications And Advancement Committee) $0 $0 $0
Davis Camalier (Co Chair, Facilities Stewardship Committee) $0 $0 $0
Liam Coakley (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Ashley Dabbiere (Co Chair, Facilities Stewardship Committee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Krista Di Iaconi (Trustee) $0 $0 $0
Sheila Feinberg (Co Chair, Governance Committee) $0 $0 $0
Susan Hutton (Treasurer And Chair, Development Committee) $0 $0 $0
Allyn Kilsheimer (Trustee) $0 $0 $0
Hal Malchow (Chair, Finance Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,039,009
Expenses
$21,871,192
Net Income
$167,817
Net Assets
$23,717,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,442,952
6.5%
Program Services $20,828,213
94.5%
Investment Income $221,762
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$188,264
Net Fundraising -$261,538
Sales of Assets -$4,116
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,353
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,745,255
58.3%
Assets/Debt
Total Assets $56,710,742
Total Liabilities $32,993,456
Net Assets $23,717,286
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $392,518 $0 $22,643
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $210,592 $0 $15,999
Patricia Brown (Trustee) $0 $0 $0
Nancy Bubes (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Leah Gambal (Trustee) $0 $0 $0
Lilibet Hagel (Trustee) $0 $0 $0
Allyn Kilsheimer (Trustee) $0 $0 $0
Lori Soto (Trustee) $0 $0 $0
Brian Thompson (Trustee) $0 $0 $0
Ryan Wade (Trustee) $0 $0 $0
Mike Beach (Trustee) $0 $0 $0
Mac Bernstein (Co Chair, Governance Committee) $0 $0 $0
Davis Camalier (Co Chair, Facilities Stewardship Committee) $0 $0 $0
Sheila Feinberg (Co Chair, Governance Committee) $0 $0 $0
Ashley Dabbiere (Co Chair, Facilities Stewardship Committee) $0 $0 $0
Hal Malchow (Chair, Finance Committee) $0 $0 $0
Linda Fisher (Chair, Communications And Advancement Committee) $0 $0 $0
Susan Hutton (Treasurer And Chair, Development Committee) $0 $0 $0
John Jonas (Vice Chair And Chair, Audit Committee) $0 $0 $0
Mimi Dawson (Immediate Past Chair) $0 $0 $0
Kate Fulton (Vice Chair And Chair, Strategic Planning Committee) $0 $0 $0
Mike Tongour (Secretary) $0 $0 $0
Bill Tennis (Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,418,667
Expenses
$20,321,316
Net Income
$3,097,351
Net Assets
$23,218,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,285,224
18.3%
Program Services $19,337,739
82.6%
Investment Income $227,022
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$187,331
Net Fundraising -$242,678
Sales of Assets -$1,309
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $544,000
2.7%
Professional Fundraising Fees $153,800
0.8%
Other Salaries and Wages $12,295,267
60.5%
Assets/Debt
Total Assets $55,760,245
Total Liabilities $32,541,906
Net Assets $23,218,339
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $375,969 $0 $40,186
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $201,507 $0 $14,957
Patricia Brown (Trustee) $0 $0 $0
Nancy Bubes (Trustee) $0 $0 $0
Ashley Dabbiere (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Art Coleman (Trustee) $0 $0 $0
Sheila Feinberg (Trustee) $0 $0 $0
Leah Gambal (Trustee) $0 $0 $0
Lilibet Hagel (Trustee) $0 $0 $0
Allyn Kilsheimer (Trustee) $0 $0 $0
Lori Soto (Trustee) $0 $0 $0
Hal Malchow (Trustee) $0 $0 $0
Brian Thompson (Trustee) $0 $0 $0
Ryan Wade (Trustee) $0 $0 $0
Linda Fisher (Chair, Communications And Advancement Committee) $0 $0 $0
Susan Hutton (Chair, Development Committee) $0 $0 $0
Cal Klausner (Chair, Finance Committee) $0 $0 $0
John Jonas (Chair, Governance Committee) $0 $0 $0
Davis Camalier (Co Chair Facilities Stewardship Committee) $0 $0 $0
Mimi Dawson (Chair) $0 $0 $0
Mac Bernstein (Vice Chair) $0 $0 $0
Kate Fulton (Vice Chair & Chair, Strategic Planning Committee) $0 $0 $0
Mike Tongour (Secretary) $0 $0 $0
Bill Tennis (Treasurer & Co Chair Facilities Stewardship Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,790,169
Expenses
$19,940,585
Net Income
$3,849,584
Net Assets
$20,052,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,177,723
21.8%
Program Services $18,933,724
79.6%
Investment Income $118,350
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$216,290
Net Fundraising -$217,324
Sales of Assets -$6,014
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $546,757
2.7%
Professional Fundraising Fees $341,308
1.7%
Other Salaries and Wages $11,894,681
59.7%
Assets/Debt
Total Assets $42,168,581
Total Liabilities $22,116,560
Net Assets $20,052,021
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $347,953 $0 $39,130
Patricia Brown (Trustee) $0 $0 $0
Neil Cullen (Trustee) $0 $0 $0
Ashley Dabbiere (Trustee) $0 $0 $0
Martha Bridge Denckla (Trustee) $0 $0 $0
Bruce Drury (Trustee) $0 $0 $0
Sheila Feinberg (Trustee) $0 $0 $0
Leah Gambal (Trustee) $0 $0 $0
Lilibet Hagel (Trustee) $0 $0 $0
Allyn Kilsheimer (Trustee) $0 $0 $0
Lori Soto (Trustee) $0 $0 $0
Kathy Tenhula (Trustee) $0 $0 $0
Brian Thompson (Trustee) $0 $0 $0
Ryan Wade (Trustee) $0 $0 $0
Linda Fisher (Chair, Communications And Advancement Committee) $0 $0 $0
Susan Hutton (Chair, Development Committee) $0 $0 $0
Cal Klausner (Chair, Finance Committee) $0 $0 $0
John Jonas (Chair, Governance Committee) $0 $0 $0
Davis Camalier (Co Chair Facilities Stewardship Committee & Co Chair, Capital Campaign) $0 $0 $0
Hal Malchow (Co Chair, Capital Campaign) $0 $0 $0
Mimi Dawson (Chair) $0 $0 $0
Mac Bernstein (Vice Chair) $0 $0 $0
Kate Fulton (Vice Chair & Chair, Strategic Planning Committee) $0 $0 $0
Mike Tongour (Secretary) $0 $0 $0
Bill Tennis (Treasurer & Co Chair Facilities Stewardship Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,918,745
Expenses
$22,380,783
Net Income
-$462,038
Net Assets
$16,027,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,232,856
19.3%
Program Services $20,392,282
93.0%
Investment Income $112,198
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$204,361
Net Fundraising -$249,935
Sales of Assets -$2,364,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $690,188
3.1%
Professional Fundraising Fees $511,737
2.3%
Other Salaries and Wages $13,178,870
58.9%
Assets/Debt
Total Assets $31,077,737
Total Liabilities $15,050,379
Net Assets $16,027,358
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schantz (Head Of School) $333,424 $0 $37,915
Laurelle Sheedy Mccready (Assoc. Head Of School For Finance/Operations) $187,086 $0 $14,763
Peter Braun (Director Of Operations) $153,146 $0 $14,160
David Lightfoot (Assoc. Head Of School Baltimore) $146,945 $0 $7,974
Diana Meltzer (Assoc. Head Of School Washington) $129,685 $0 $14,974
Neil Cullen (Trustee) $0 $0 $0
Martha Denckla (Trustee) $0 $0 $0
Sheila Feinberg (Trustee) $0 $0 $0
Linda Fisher (Trustee) $0 $0 $0
Leah Gambal (Trustee) $0 $0 $0
Lori Soto (Trustee) $0 $0 $0
Kathy Tenhula (Trustee) $0 $0 $0
H Brian Thompson (Trustee) $0 $0 $0
Richard Wiley (Trustee) $0 $0 $0
Bruce Drury (Chair Audit Commmittee) $0 $0 $0
Davis Camalier (Co Chair Facilities Stewardship Committee) $0 $0 $0
Cal Klausner (Chair Finance Committee) $0 $0 $0
John Jonas (Chair Governance Committee) $0 $0 $0
Hal Malchow (Chair/Communications & Advancement Committee) $0 $0 $0
Susan Hutton (Chair/Development Committee) $0 $0 $0
Mimi Dawson (Trustee/Chair) $0 $0 $0
Mac Bernstein (Vice Chair/Chair/Strategic Planning Committee) $0 $0 $0
Kate Fulton (Vice Chair) $0 $0 $0
Mike Tongour (Secretary) $0 $0 $0
Bill Tennis (Treasurer/Chair Facilities Stewardship Committee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,332,001
Expenses
$23,948,091
Net Income
$383,910
Net Assets
$16,706,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,254,654
13.4%
Program Services $21,383,761
87.9%
Investment Income $124,502
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$203,229
Net Fundraising -$223,908
Sales of Assets -$3,779
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,757
3.1%
Professional Fundraising Fees $435,551
1.8%
Other Salaries and Wages $14,448,794
60.3%
Assets/Debt
Total Assets $30,911,445
Total Liabilities $14,204,749
Net Assets $16,706,696

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,108,008
Expenses
$24,943,163
Net Income
-$835,155
Net Assets
$15,561,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,948,692
8.1%
Program Services $22,028,552
91.4%
Investment Income $129,398
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$187,888
Net Fundraising $0
Sales of Assets $189,254
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $959,206
3.8%
Professional Fundraising Fees $18,257
0.1%
Other Salaries and Wages $14,573,796
58.4%
Assets/Debt
Total Assets $29,084,065
Total Liabilities $13,522,456
Net Assets $15,561,609

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 »