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Woodberry Forest 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 / Secondary, High School (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
$46.2M (2023)

Expenses
$50.2M (2023)

Total Assets
$600M (2023)

Total Liabilities
$85M (2023)

Years with missing data
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
$46,224,324
Expenses
$50,163,246
Net Income
-$3,938,922
Net Assets
$514,529,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,904,693
30.1%
Program Services $26,554,466
57.4%
Investment Income $1,779,123
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,096,379
6.7%
Net Inventory Sales $185,200
0.4%
Other Revenue $704,463
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,084
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,998,897
29.9%
Assets/Debt
Total Assets $599,568,081
Total Liabilities $85,038,343
Net Assets $514,529,738
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $623,517 $0 $75,586
Catherine B Wharton (Assistant Headmaster For External Affairs/Cdo) $302,668 $0 $31,154
Andrew C Ellis (Treasurer) $271,660 $0 $41,555
Kenny W Deane Jr (Assistant Treasurer) $166,804 $0 $32,226
James Cs Holladay (Capital Gifts Officer) $153,857 $0 $30,241
Karla Vargas Kennedy (Assistant Headmaster Enr) $143,833 $0 $42,749
Paul Huber (Academic Dean (Retired June 2023)) $141,966 $0 $48,655
Reed F Davis (Director Of Operations) $137,758 $0 $30,758
Matthew Boesen (Faculty Advisor To Headmaster) $133,750 $0 $54,706
Tabatha O'neill (Secretary) $80,357 $0 $17,706
Sumner S Finch (Chairman) $0 $0 $0
Benjamin R Wall (Trustee) $0 $0 $0
Edward L Baker Ii (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Hope H Bryant (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
Damien R Dwin (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Nelson O Fitts (Trustee) $0 $0 $0
Ragan Folan (Trustee) $0 $0 $0
William M James (Trustee) $0 $0 $0
Edward M Deal (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,060,513
Expenses
$43,611,970
Net Income
$10,448,543
Net Assets
$555,244,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,577,562
43.6%
Program Services $24,347,277
45.0%
Investment Income -$26,856
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,763,860
10.7%
Net Inventory Sales $108,854
0.2%
Other Revenue $289,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,943
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,412,106
30.8%
Assets/Debt
Total Assets $643,383,708
Total Liabilities $88,138,761
Net Assets $555,244,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $423,497 $0 $84,936
Andrew C Ellis (Treasurer) $253,758 $0 $42,132
Catherine B Wharton (Assistant Secretary) $233,627 $0 $36,002
Tammy B Firman (Director Of Health Service) $178,139 $0 $44,275
Kenny W Deane Jr (Assistant Treasurer) $147,973 $0 $34,957
James Cs Holladay (Capital Gifts Officer) $136,707 $0 $32,092
Paul Huber (Academic Dean) $134,419 $0 $46,928
Matthew Boesen (Dean Of Faculty) $124,936 $0 $58,533
Reed F Davis (Director Of Operations) $124,398 $0 $36,166
Ansel Sanders (Secretary) $93,822 $0 $20,436
Sumner S Finch (Chairman) $0 $0 $0
E Hooper Hardison Jr (Vice Chairman) $0 $0 $0
Edward L Baker Ii (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Hope H Bryant (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
Damien R Dwin (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Nelson O Fitts (Trustee) $0 $0 $0
Ragan Folan (Trustee) $0 $0 $0
William M James (Trustee) $0 $0 $0
Robert E Long (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,272,055
Expenses
$40,376,371
Net Income
$7,895,684
Net Assets
$424,110,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,053,525
29.1%
Program Services $22,969,225
47.6%
Investment Income $738,489
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,141,333
21.0%
Net Inventory Sales $96,394
0.2%
Other Revenue $273,089
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,540
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,370,489
33.1%
Assets/Debt
Total Assets $501,341,212
Total Liabilities $77,231,131
Net Assets $424,110,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $421,095 $0 $78,728
Andrew C Ellis (Treasurer) $249,144 $0 $34,927
Tammy B Firman (Director Of Health Service) $242,074 $0 $50,336
Catherine B Wharton (Secretary) $213,122 $0 $29,548
Kenny W Deane Jr (Assistant Treasurer) $153,880 $0 $29,813
James Cs Holladay (Capital Gifts Officer) $134,695 $0 $27,412
Paul Huber (Academic Dean) $131,036 $0 $46,166
Reed F Davis (Director Of Operations) $123,126 $0 $29,966
Scott Schamberger (Assistant Headmaster) $122,932 $0 $42,366
Sumner S Finch (Chairman) $0 $0 $0
E Hooper Hardison Jr (Vice Chairman) $0 $0 $0
Edward L Baker Ii (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Hope H Bryant (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
Damien R Dwin (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Nelson O Fitts (Trustee) $0 $0 $0
Ragan Folan (Trustee) $0 $0 $0
William M James (Trustee) $0 $0 $0
Robert E Long (Trustee) $0 $0 $0
Frederick R Lummis Ii (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,140,231
Expenses
$42,143,311
Net Income
$27,996,920
Net Assets
$419,146,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,750,873
28.2%
Program Services $23,919,645
34.1%
Investment Income $2,392,435
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,633,995
33.7%
Net Inventory Sales $130,795
0.2%
Other Revenue $312,488
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,513
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,378,226
31.7%
Assets/Debt
Total Assets $493,458,928
Total Liabilities $74,312,052
Net Assets $419,146,876
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $408,557 $0 $79,713
Tammy B Firman (Director Of Health Services) $248,438 $0 $50,869
Andrew C Ellis (Treasurer) $241,959 $0 $36,917
Catherine B Wharton (Secretary) $197,532 $0 $30,079
Kenny W Deane Jr (Assistant Treasurer) $149,220 $0 $29,032
Paul Huber (Academic Dean) $130,729 $0 $46,038
James Cs Holladay (Capital Gifts Officer) $130,250 $0 $26,693
Joseph G Coleman (Assistant Headmaster) $127,499 $0 $57,112
Reed F Davis (Director Of Operations) $121,576 $0 $32,460
Edward L Baker Ii (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Hope H Bryant (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
Damien R Dwin (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Sumner S Finch (Chairman) $0 $0 $0
Nelson O Fitts (Trustee) $0 $0 $0
Ragan Folan (Trustee) $0 $0 $0
E Hooper Hardison Jr (Vice Chairman) $0 $0 $0
William M James (Trustee) $0 $0 $0
Robert E Long (Trustee) $0 $0 $0
Frederick R Lummis Ii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,623,667
Expenses
$41,369,151
Net Income
$17,254,516
Net Assets
$410,360,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,668,892
37.0%
Program Services $23,605,203
40.3%
Investment Income $565,535
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,469,413
21.3%
Net Inventory Sales -$6,805
Other Revenue $321,429
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,349
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,087,331
31.6%
Assets/Debt
Total Assets $481,379,404
Total Liabilities $71,018,470
Net Assets $410,360,934
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $385,843 $0 $79,612
Tammy B Firman (Director Of Health Services) $246,644 $0 $50,274
Andrew C Ellis (Treasurer) $239,652 $0 $36,454
Catherine B Wharton (Secretary) $189,867 $0 $28,793
Kenny W Deane Jr (Assistant Treasurer) $145,193 $0 $28,792
James Cs Holladay (Capital Gifts Officer) $126,405 $0 $25,616
Joseph G Coleman (Assistant Headmaster) $123,722 $0 $40,224
Edward C Stone (Capital Gifts Officer) $115,668 $0 $22,064
Mattew C Boesen (Dean Of Faculty) $115,363 $0 $55,106
William R Browning (Assistant Secretary) $85,534 $0 $21,662
Sumner S Finch (Chairman) $0 $0 $0
E Hooper Hardison Jr (Vice Chairman) $0 $0 $0
Edward L Baker Ii (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
John K Cohen (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
Damien R Dwin (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Ragan Folan (Trustee) $0 $0 $0
William M James (Trustee) $0 $0 $0
Robert E Long (Trustee) $0 $0 $0
Frederick R Lummis Ii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,756,871
Expenses
$41,601,026
Net Income
$8,155,845
Net Assets
$380,700,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,504,601
21.1%
Program Services $22,704,829
45.6%
Investment Income $677,711
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,424,200
31.0%
Net Inventory Sales $159,084
0.3%
Other Revenue $286,446
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,840
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,091,432
31.5%
Assets/Debt
Total Assets $452,504,443
Total Liabilities $71,803,686
Net Assets $380,700,757
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $374,510 $0 $70,952
Tammy B Firman (Director Of Health Service) $244,056 $0 $50,103
Catherine B Wharton (Secretary) $184,013 $0 $27,940
Eric Chafin (Former Treasurer) $136,390 $0 $18,104
Kenny Deane Jr (Assistant Treasurer) $134,390 $0 $27,258
James C S Holladay (Capital Gifts Officer) $120,453 $0 $22,706
Joseph G Coleman (Assistant Headmaster And D) $119,722 $0 $38,292
Paul Huber (Foreign Language) $118,922 $0 $37,339
Andrew C Ellis (Treasurer) $118,049 $0 $17,947
Clinton Alexander (Associate Athletic Directo) $113,225 $0 $51,267
William Browning (Director Of Planned Giving) $80,906 $0 $20,661
Sumner S Finch (Chairman) $0 $0 $0
C H Randolph Lyon (Vice Chairman) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
Benjamin H Davis (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Gary A Mance (Trustee) $0 $0 $0
Lillian S Murray (Trustee) $0 $0 $0
G Kinsey Roper Iii (Trustee) $0 $0 $0
Owen D Thomas (Trustee) $0 $0 $0
Giles Tucker (Trustee) $0 $0 $0
C Stewart Verdery Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,115,001
Expenses
$39,186,617
Net Income
$3,928,384
Net Assets
$350,115,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,723,571
20.2%
Program Services $21,699,606
50.3%
Investment Income $988,644
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,219,733
26.0%
Net Inventory Sales $177,801
0.4%
Other Revenue $305,646
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,526
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,488,091
31.9%
Assets/Debt
Total Assets $424,921,008
Total Liabilities $74,805,503
Net Assets $350,115,505
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Byron C J Hulsey (Headmaster) $363,538 $0 $76,810
Eric Chafin (Treasurer) $269,153 $0 $37,004
Tammy B Firman (Director Of Health Services) $220,831 $0 $47,908
Dennis M Campbell (Former Officer) $203,167 $0 $24,057
Catherine B Wharton (Secretary) $178,047 $0 $26,706
Kenny Deane Jr (Assistant Treasurer) $117,360 $0 $24,804
Stephen B Culbertson (Foreign Language) $116,582 $0 $48,457
Clinton Alexander (Associate Athletic Director And Head Football Coac) $109,476 $0 $48,987
Paul Huber (Foreign Language) $107,417 $0 $36,316
Joseph G Coleman (Assistant Headmaster And Dean Of Students) $106,520 $0 $42,386
Sion A Boney (Chairman) $0 $0 $0
C H Randolph Lyon (Vice Chairman) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
Laura Bucholz (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Gary A Mance (Trustee) $0 $0 $0
Lillian S Murray (Trustee) $0 $0 $0
G Kinsey Roper Iii (Trustee) $0 $0 $0
Owen D Thomas (Trustee) $0 $0 $0
Giles Tucker (Trustee) $0 $0 $0
C Stewart Verdery Jr (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,754,929
Expenses
$38,062,705
Net Income
$4,692,224
Net Assets
$370,348,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,857,993
18.4%
Program Services $21,205,311
49.6%
Investment Income $1,066,337
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,067,351
28.2%
Net Inventory Sales $164,926
0.4%
Other Revenue $393,011
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,667
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,000,070
31.5%
Assets/Debt
Total Assets $442,271,980
Total Liabilities $71,923,186
Net Assets $370,348,794
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Campbell (Former Headmaster) $411,288 $0 $35,740
Eric Chafin (Treasurer) $260,135 $0 $35,740
Tammy Firman (Infirmary Director) $211,526 $0 $45,815
Byron C J Hulsey (Headmaster) $185,991 $0 $38,588
Catherine B Wharton (Secretary) $169,280 $0 $27,317
Kenny Deane Jr (Assistant Treasurer) $108,805 $0 $22,415
Sion A Boney (Chairman) $0 $0 $0
C H Randolph Lyon (Vice Chairman) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
Laura Bucholz (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
Thomas H Claiborne (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Gary A Mance (Trustee) $0 $0 $0
Charles B Mayer (Trustee) $0 $0 $0
Lillian S Murray (Trustee) $0 $0 $0
G Kinsey Roper Iii (Trustee) $0 $0 $0
Owen D Thomas (Trustee) $0 $0 $0
Giles Tucker (Trustee) $0 $0 $0
C Stewart Verdery Jr (Trustee) $0 $0 $0
Franklin S Edmonds Jr (Trustee) $0 $0 $0
Joe Grills (Trustee) $0 $0 $0
E Hooper Hardison Jr (Trustee) $0 $0 $0
Carter W Hotchkiss (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,894,110
Expenses
$36,889,518
Net Income
$21,004,592
Net Assets
$369,522,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,341,252
49.0%
Program Services $20,783,548
35.9%
Investment Income $1,708,281
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,610,601
11.4%
Net Inventory Sales $127,034
0.2%
Other Revenue $323,394
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,375
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,352,456
30.8%
Assets/Debt
Total Assets $440,524,355
Total Liabilities $71,001,399
Net Assets $369,522,956
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis M Campbell (Headmaster) $398,765 $0 $74,321
Eric Chafin (Treasurer) $250,685 $0 $30,752
Tammy Firman (Infirmary Director) $209,738 $0 $38,563
Catherine B Wharton (Assistant Secretary) $159,416 $0 $25,506
Kenny Deane Jr (Assistant Treasurer) $104,209 $0 $20,132
Richard F Barnhardt (Secretary) $97,983 $0 $40,256
Sion A Boney (Chairman) $0 $0 $0
Edward I Weisiger Jr (Vice Chairman) $0 $0 $0
John D Baker (Trustee) $0 $0 $0
Patrick F Bassett (Trustee) $0 $0 $0
John R Belk (Trustee) $0 $0 $0
Stuart Brown (Trustee) $0 $0 $0
Laura Bucholz (Trustee) $0 $0 $0
R Lee Burrows Jr (Trustee) $0 $0 $0
William K Caler Jr (Trustee) $0 $0 $0
John Cohen (Trustee) $0 $0 $0
Franklin S Edmonds (Trustee) $0 $0 $0
Lawrence Gray (Trustee) $0 $0 $0
Joe Grills (Trustee) $0 $0 $0
Elizabeth Hagood (Trustee) $0 $0 $0
E Hooper Hardison (Trustee) $0 $0 $0
Carter W Hotchkiss (Trustee) $0 $0 $0
Robert E Long (Trustee) $0 $0 $0
Frederick R Lummis Ii (Trustee) $0 $0 $0
Ch Randolph Lyon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,269,617
Expenses
$35,191,362
Net Income
$10,078,255
Net Assets
$314,284,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,742,225
17.1%
Program Services $19,647,873
43.4%
Investment Income $2,191,650
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,227,968
33.6%
Net Inventory Sales $132,115
0.3%
Other Revenue $327,786
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,232
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,097,950
31.5%
Assets/Debt
Total Assets $372,412,260
Total Liabilities $58,127,647
Net Assets $314,284,613

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,384,786
Expenses
$33,773,628
Net Income
$10,611,158
Net Assets
$289,594,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,144,613
34.1%
Program Services $19,241,448
43.4%
Investment Income $1,804,000
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,718,493
17.4%
Net Inventory Sales $184,891
0.4%
Other Revenue $291,341
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,689
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,627,633
31.5%
Assets/Debt
Total Assets $351,053,522
Total Liabilities $61,458,540
Net Assets $289,594,982

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,356,959
Expenses
$32,400,348
Net Income
$23,956,611
Net Assets
$296,163,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,341,278
21.9%
Program Services $18,131,934
32.2%
Investment Income $2,508,857
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,934,502
40.7%
Net Inventory Sales $168,772
0.3%
Other Revenue $271,616
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,665
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,302,255
31.8%
Assets/Debt
Total Assets $352,953,143
Total Liabilities $56,789,649
Net Assets $296,163,494

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 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 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 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 »