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Blue Ridge School Incorporated

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 May 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
$16.7M (2023)

Expenses
$15.6M (2023)

Total Assets
$36.5M (2023)

Total Liabilities
$4.91M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,738,472
Expenses
$15,636,368
Net Income
$1,102,104
Net Assets
$31,579,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,165,033
24.9%
Program Services $11,671,589
69.7%
Investment Income $520,914
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,017
0.2%
Sales of Assets $240,024
1.4%
Net Inventory Sales $0
Other Revenue $105,895
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,015
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,775,640
24.1%
Assets/Debt
Total Assets $36,489,414
Total Liabilities $4,910,133
Net Assets $31,579,281
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $243,335 $0 $47,665
Donald F Daniels Jr (Assoc. Headmaster) $117,013 $0 $30,181
Mark Pinkman (Dir Of Finance 3/1 10/31) $56,052 $0 $8,927
Robert Sasser Iii (Chair) $0 $0 $0
David D Townsend Jr (Vice Chair) $0 $0 $0
Sharon Rymer (Treasurer) $0 $0 $0
Janet Alejandro (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Ben Hiatt (Trustee) $0 $0 $0
Rick Jones (Trustee) $0 $0 $0
Stephanie Alt Lamm (Trustee) $0 $0 $0
Virginia Marra (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
L Parker Perkins (Trustee) $0 $0 $0
Lee Shore (Trustee) $0 $0 $0
Dr Paul Simko (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
Charles Vail (Trustee) $0 $0 $0
Dr Penny Work (Trustee) $0 $0 $0
Tristan Wright (Trustee) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,350,338
Expenses
$13,589,566
Net Income
-$239,228
Net Assets
$31,389,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,671,288
12.5%
Program Services $9,865,852
73.9%
Investment Income $716,441
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,067
0.1%
Sales of Assets $796,445
6.0%
Net Inventory Sales $0
Other Revenue $287,245
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,088
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,584,761
26.4%
Assets/Debt
Total Assets $37,050,105
Total Liabilities $5,660,232
Net Assets $31,389,873
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $241,680 $0 $45,658
Donald F Daniels Jr (Assoc. Headmaster) $113,707 $0 $34,539
Robert L Mcmurtry (Director Of Finance) $94,593 $0 $11,158
Jill Kalinski (Chairman) $0 $0 $0
Robert Sasser Iii (Vice Chair) $0 $0 $0
Kevin C Jones (Treasurer) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
Virginia Marra (Trustee) $0 $0 $0
Sharon Rymer (Trustee) $0 $0 $0
Charles Vail (Trustee) $0 $0 $0
Penny Work (Trustee) $0 $0 $0
Sherry Sinor (Trustee) $0 $0 $0
Janet Alejandro (Trustee) $0 $0 $0
L Parker Perkins (Trustee) $0 $0 $0
Tristan Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,279,489
Expenses
$12,058,625
Net Income
$1,220,864
Net Assets
$34,601,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,180,627
16.4%
Program Services $9,922,934
74.7%
Investment Income $354,404
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,618
0.0%
Sales of Assets $766,915
5.8%
Net Inventory Sales $17,919
0.1%
Other Revenue $35,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,533
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,402,290
28.2%
Assets/Debt
Total Assets $40,427,680
Total Liabilities $5,826,406
Net Assets $34,601,274
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $216,357 $0 $44,781
Donald F Daniels Jr (Assoc. Headmaster) $112,527 $0 $26,566
Robert L Mcmurtry (Director Of Finance) $97,310 $0 $11,052
Jill Kalinski (Chairman) $0 $0 $0
Robert Sasser Iii (Vice Chair) $0 $0 $0
Kevin C Jones (Treasurer) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
Virginia Marra (Trustee) $0 $0 $0
Sharon Rymer (Trustee) $0 $0 $0
Charles Vail (Trustee) $0 $0 $0
Penny Work (Trustee) $0 $0 $0
Sherry Sinor (Trustee) $0 $0 $0
Janet Alejandro (Trustee) $0 $0 $0
Parker Douglas (Trustee (Through October 2020)) $0 $0 $0
Cynthia M Weldon (Trustee (Through October 2020)) $0 $0 $0
David Hamer (Trustee (Through October 2020)) $0 $0 $0
Lana Ingram (Trustee (Through October 2020)) $0 $0 $0
Dorothy Page Sullenberger (Trustee (Through October 2020)) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,501,899
Expenses
$12,401,384
Net Income
$1,100,515
Net Assets
$28,948,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,101,724
23.0%
Program Services $9,805,309
72.6%
Investment Income $426,265
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,057
0.3%
Sales of Assets $41,529
0.3%
Net Inventory Sales $20,580
0.2%
Other Revenue $64,435
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,771
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,638,177
29.3%
Assets/Debt
Total Assets $36,066,428
Total Liabilities $7,117,575
Net Assets $28,948,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $219,977 $0 $51,388
Donald F Daniels Jr (Assoc. Headmaster) $115,030 $0 $21,190
Robert L Mcmurtry (Director Of Finance) $91,062 $0 $10,381
Jill Kalinski (Chairman) $0 $0 $0
Robert Sasser Iii (Vice Chair) $0 $0 $0
Kevin C Jones (Treasurer) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
Virginia Marra (Trustee) $0 $0 $0
Sharon Rymer (Trustee) $0 $0 $0
Charles Vail (Trustee) $0 $0 $0
Penny Work (Trustee) $0 $0 $0
W M Rue (Trustee (Through October 2019)) $0 $0 $0
Hope Tate (Trustee (Through October 2019)) $0 $0 $0
Alan Cates (Trustee (Through October 2019)) $0 $0 $0
David Palmer Young (Trustee (Through October 2019)) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,062,306
Expenses
$12,147,806
Net Income
$914,500
Net Assets
$27,312,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,749
12.2%
Program Services $10,870,426
83.2%
Investment Income $451,320
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,978
0.3%
Sales of Assets $57,414
0.4%
Net Inventory Sales $25,104
0.2%
Other Revenue $28,315
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,657
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,917
30.2%
Assets/Debt
Total Assets $34,792,308
Total Liabilities $7,479,785
Net Assets $27,312,523
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $201,295 $0 $48,520
James Miller (Director Of Admissions) $124,882 $0 $15,742
Donald F Daniels Jr (Assoc. Headmaster) $110,936 $0 $21,756
Robert L Mcmurtry (Director Of Finance) $54,910 $0 $5,742
William M Rue (Chairman) $0 $0 $0
Jill Kalinski (Vice Chair) $0 $0 $0
Kevin C Jones (Treasurer) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Joshua H Watt Through Sept 2018 (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
Robert Sasser Iii (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
John W Gant Jr Through Sept 2018 (Trustee) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
Archie Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,935,516
Expenses
$11,203,184
Net Income
-$267,668
Net Assets
$26,539,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,318
8.3%
Program Services $9,704,943
88.7%
Investment Income $308,789
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,412
Sales of Assets -$31,646
Net Inventory Sales $31,786
0.3%
Other Revenue $26,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,804
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,468,484
31.0%
Assets/Debt
Total Assets $33,112,489
Total Liabilities $6,572,595
Net Assets $26,539,894
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $163,328 $0 $44,708
Donald F Daniels Jr (Assoc. Headmaster) $101,725 $0 $20,715
Troy L Nichols (Business Manager) $89,696 $0 $16,260
William M Rue (Chairman) $0 $0 $0
Jill Kalinski (Vice Chair) $0 $0 $0
Kevin C Jones (Treasurer) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Joshua H Watt (Trustee) $0 $0 $0
Ted Cadmus (Trustee) $0 $0 $0
Robert Sasser Iii (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
John W Gant Jr (Trustee) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Burke Earley (Trustee) $0 $0 $0
Peter Brooks Minford (Trustee) $0 $0 $0
Archie Morgan (Trustee) $0 $0 $0
Brooke Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,507,089
Expenses
$10,703,234
Net Income
$803,855
Net Assets
$25,705,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,599
11.5%
Program Services $9,386,758
81.6%
Investment Income $834,058
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,149
Sales of Assets -$6,237
Net Inventory Sales -$4,828
Other Revenue $20,888
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,003
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,982
31.7%
Assets/Debt
Total Assets $32,238,687
Total Liabilities $6,533,199
Net Assets $25,705,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $154,327 $0 $26,761
Donald F Daniels Jr (Assoc. Headmaster) $100,281 $0 $15,116
Troy L Nichols (Business Manager) $88,995 $0 $10,343
Robin Cline (Trustee) $0 $0 $0
John W Gant Jr (Trustee) $0 $0 $0
John H Maclin (Trustee) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Joshua H Watt (Trustee) $0 $0 $0
William M Rue (Chairman) $0 $0 $0
Robert Sasser (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Jill Kalinski (Vice Chair) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Kevin C Jones (Trustee) $0 $0 $0
Greg Ward (Trustee) $0 $0 $0
Marion P Brawley Iii (Trustee) $0 $0 $0
E Turley Higgins Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,334,217
Expenses
$10,047,499
Net Income
$1,286,718
Net Assets
$23,460,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,822,144
16.1%
Program Services $8,740,289
77.1%
Investment Income $731,079
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,526
0.0%
Sales of Assets -$78
Net Inventory Sales -$1,482
Other Revenue $39,739
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,804
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,322,338
33.1%
Assets/Debt
Total Assets $29,823,949
Total Liabilities $6,363,125
Net Assets $23,460,824
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $146,219 $0 $36,143
Troy L Nichols (Business Manager) $84,382 $0 $14,332
Robin Cline (Trustee) $0 $0 $0
John W Gant Jr (Trustee) $0 $0 $0
John H Maclin (Trustee) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Alexandra Smith (Trustee) $0 $0 $0
David D Townsend Jr (Trustee) $0 $0 $0
Joshua H Watt (Trustee) $0 $0 $0
William M Rue (Trustee) $0 $0 $0
Robert Sasser (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Jill Kalinski (Trustee) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Kevin C Jones (Trustee) $0 $0 $0
Greg Ward (Trustee) $0 $0 $0
Marion P Brawley Iii (Chairman) $0 $0 $0
E Turley Higgins Jr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,349,878
Expenses
$9,516,494
Net Income
$833,384
Net Assets
$23,146,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,056
12.4%
Program Services $7,879,464
76.1%
Investment Income $873,230
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.1%
Net Fundraising -$5,460
Sales of Assets $116,435
1.1%
Net Inventory Sales -$211
Other Revenue $199,164
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,930
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,236,702
34.0%
Assets/Debt
Total Assets $30,089,350
Total Liabilities $6,942,722
Net Assets $23,146,628
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $131,660 $0 $28,819
Troy L Nichols (Business Manager) $81,670 $0 $10,980
William S Carver Ii (Trustee) $0 $0 $0
William J Elliott Iv (Trustee) $0 $0 $0
Carol Hess (Trustee) $0 $0 $0
Cynthia M Weldon (Trustee) $0 $0 $0
Xavier R Richardson (Trustee) $0 $0 $0
William M Rue (Trustee) $0 $0 $0
Robert Sasser (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Jill Kalinski (Trustee) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Kevin C Jones (Trustee) $0 $0 $0
Greg Ward (Trustee) $0 $0 $0
Marion P Brawley Iii (Chairman) $0 $0 $0
E Turley Higgins Jr (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,022,917
Expenses
$9,110,148
Net Income
$1,912,769
Net Assets
$22,210,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,847
12.8%
Program Services $8,062,973
73.1%
Investment Income $414,017
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.1%
Net Fundraising $11,337
0.1%
Sales of Assets $916,907
8.3%
Net Inventory Sales $5,057
0.0%
Other Revenue $190,579
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,470
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,972
33.7%
Assets/Debt
Total Assets $29,016,127
Total Liabilities $6,805,926
Net Assets $22,210,201
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William A Darrin Iii (Headmaster) $116,162 $0 $29,080
Troy L Nichols (Business Manager) $78,056 $0 $10,883
William S Carver Ii (Trustee) $0 $0 $0
William J Elliott Iv (Trustee) $0 $0 $0
Robert W Groves Iii (Trustee) $0 $0 $0
S John Joseph Iii (Trustee) $0 $0 $0
Marla J Magner (Trustee) $0 $0 $0
Alice D Parvin (Trustee) $0 $0 $0
Ronald E Reed (Trustee) $0 $0 $0
Xavier R Richardson (Trustee) $0 $0 $0
William M Rue (Trustee) $0 $0 $0
Wendi Smith (Trustee) $0 $0 $0
Hope Tate (Trustee) $0 $0 $0
David Hamer (Trustee) $0 $0 $0
Lana Ingram (Trustee) $0 $0 $0
Dorothy Page Sullenberger (Trustee) $0 $0 $0
Alan L Cates (Trustee) $0 $0 $0
Ben W Hiatt (Trustee) $0 $0 $0
J Peter Holland Iv (Trustee) $0 $0 $0
Jill Kalinski (Trustee) $0 $0 $0
David Palmer Young (Trustee) $0 $0 $0
Kevin Jones (Trustee) $0 $0 $0
E Turley Higgins Jr (Vice Chair) $0 $0 $0
Marion P Brawley Iii (Chairman) $0 $0 $0
Jean H Hart (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,478,048
Expenses
$8,819,648
Net Income
$658,400
Net Assets
$20,077,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,705
17.3%
Program Services $7,038,761
74.3%
Investment Income $327,786
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,450
0.1%
Net Fundraising -$13,161
Sales of Assets $293,066
3.1%
Net Inventory Sales -$11,503
Other Revenue $198,944
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,140
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,936,779
33.3%
Assets/Debt
Total Assets $27,220,818
Total Liabilities $7,143,103
Net Assets $20,077,715

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,129,431
Expenses
$10,011,527
Net Income
$117,904
Net Assets
$18,036,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,684
12.4%
Program Services $8,543,172
84.3%
Investment Income $304,100
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.1%
Net Fundraising -$13,941
Sales of Assets $2,249
0.0%
Net Inventory Sales $0
Other Revenue $25,967
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,993
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,781,208
27.8%
Assets/Debt
Total Assets $24,967,215
Total Liabilities $6,931,088
Net Assets $18,036,127

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,740,984
Expenses
$9,613,834
Net Income
$1,127,150
Net Assets
$18,651,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,377,195
12.8%
Program Services $8,192,169
76.3%
Investment Income $268,858
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.1%
Net Fundraising -$35,819
Sales of Assets $881,213
8.2%
Net Inventory Sales $0
Other Revenue $50,168
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,677
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,753,967
28.6%
Assets/Debt
Total Assets $25,970,636
Total Liabilities $7,319,324
Net Assets $18,651,312

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »