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Hampton Roads Academy

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
$16.6M (2023)

Expenses
$14.3M (2023)

Total Assets
$24.4M (2023)

Total Liabilities
$3.52M (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
$16,627,707
Expenses
$14,287,236
Net Income
$2,340,471
Net Assets
$20,845,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,307,565
19.9%
Program Services $12,958,050
77.9%
Investment Income $261,460
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$98,465
Net Inventory Sales $149,002
0.9%
Other Revenue $50,095
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,882
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,102,529
49.7%
Assets/Debt
Total Assets $24,369,472
Total Liabilities $3,523,850
Net Assets $20,845,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter W Mertz (Head Of School) $296,190 $0 $24,531
Ronald Dechirico (Asst Head For Finance And Operations) $170,000 $0 $17,161
Angus Henderson (Director Of Advancement) $111,534 $0 $11,527
Benjamin Rous (Head Of Us) $111,400 $0 $17,495
Rebecca Bresee (Director Of Enrollment) $103,000 $0 $5,158
Natasha Rose (Board Chair) $0 $0 $0
Leasa Anderson (Trustee) $0 $0 $0
Rhonda Barbosa (Trustee) $0 $0 $0
Chris Beal (Trustee) $0 $0 $0
Joshua Dornan (Trustee) $0 $0 $0
Allison Parks Hale (Trustee) $0 $0 $0
George Hankins (Trustee) $0 $0 $0
Stephaie Heinatz (Trustee) $0 $0 $0
Kevin Hutchens (Trustee) $0 $0 $0
Phillip C Jones (Trustee) $0 $0 $0
Gregg Klich (Trustee) $0 $0 $0
Marissa Knies Lanier (Trustee) $0 $0 $0
Brantlee Lemmink (Trustee) $0 $0 $0
Lee Lockwood (Trustee) $0 $0 $0
Drina Northam (Trustee) $0 $0 $0
Donald Patten (Trustee) $0 $0 $0
Trent Patterson (Trustee) $0 $0 $0
C Larry Pope (Trustee) $0 $0 $0
Nora Rule (Trustee) $0 $0 $0
Nicholas Sablan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,982,146
Expenses
$13,598,962
Net Income
$383,184
Net Assets
$18,319,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,016
7.8%
Program Services $12,458,360
89.1%
Investment Income $154,089
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,511
0.6%
Net Inventory Sales $139,075
1.0%
Other Revenue $50,095
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,424
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,837,454
50.3%
Assets/Debt
Total Assets $22,556,646
Total Liabilities $4,236,919
Net Assets $18,319,727
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter W Mertz (Head Of School) $307,097 $0 $24,930
Ronald Dechirico (Asst Head Of School) $155,904 $0 $16,011
Angus Henderson (Director Of Advancement) $112,045 $0 $13,951
Benjamin Rous (Head Of Upper School) $110,057 $0 $17,172
Rebecca Bresee (Director Of Enrollment) $101,762 $0 $5,088
Mark S Sarrett (Board Chair) $0 $0 $0
Christopher R Beal (Trustee) $0 $0 $0
Bradford Brown (Trustee) $0 $0 $0
Jennifer O David (Trustee) $0 $0 $0
Josh Dornan (Trustee) $0 $0 $0
Cindy Green (Trustee) $0 $0 $0
Allison Parks Hale (Trustee) $0 $0 $0
Carol Hayes (Trustee) $0 $0 $0
Kevin Hutchens (Trustee) $0 $0 $0
Naved A Jafri (Trustee) $0 $0 $0
Phillip C Jones (Trustee) $0 $0 $0
Brantlee Lemmink (Trustee) $0 $0 $0
Lee Lockwood (Trustee) $0 $0 $0
Drina Northam (Trustee) $0 $0 $0
Donald Patten (Trustee) $0 $0 $0
Larry Pope (Trustee) $0 $0 $0
Tasha Rose (Trustee) $0 $0 $0
Nicholas Sablan (Trustee) $0 $0 $0
Thaddeus R Shelly Iii (Trustee) $0 $0 $0
Terry L Tang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,722,729
Expenses
$12,798,689
Net Income
$1,924,040
Net Assets
$18,723,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,526,706
17.2%
Program Services $11,787,207
80.1%
Investment Income $79,926
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,993
0.7%
Net Inventory Sales $120,051
0.8%
Other Revenue $98,846
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,424
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,359,256
49.7%
Assets/Debt
Total Assets $24,546,952
Total Liabilities $5,823,613
Net Assets $18,723,339
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Head Of School) $269,227 $0 $26,385
Ronald Dechirico (Director, Finance & Operations) $127,014 $0 $19,798
Angus J Henderson (Director, Advancement) $101,450 $0 $12,105
Keith Vander Vennet (Chair) $0 $0 $0
Chris Beal (Trustee) $0 $0 $0
Brad Brown (Trustee) $0 $0 $0
Jenny David (Trustee) $0 $0 $0
Joshua Dornan (Trustee) $0 $0 $0
Bruce Gearey (Trustee) $0 $0 $0
Cindy Green (Trustee) $0 $0 $0
Allison Parks Hale (Trustee) $0 $0 $0
Carol Hayes (Trustee) $0 $0 $0
Kevin Hutchens (Trustee) $0 $0 $0
Naved Jafri (Trustee) $0 $0 $0
Phillip Jones (Trustee) $0 $0 $0
Brantlee Lemmink (Trustee) $0 $0 $0
Lee Lockwood (Trustee) $0 $0 $0
Drina Northam (Trustee) $0 $0 $0
C Larry Pope (Trustee) $0 $0 $0
Natasha Rose (Trustee) $0 $0 $0
Nicholas Sablan (Trustee) $0 $0 $0
Mark Sarrett (Trustee) $0 $0 $0
Thad Shelly Iii (Trustee) $0 $0 $0
Terry Tang (Trustee) $0 $0 $0
Allen Tanner Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,637,301
Expenses
$12,620,452
Net Income
$16,849
Net Assets
$16,246,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $937,691
7.4%
Program Services $11,557,441
91.5%
Investment Income $52,863
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,870
Sales of Assets $69,966
0.6%
Net Inventory Sales $23,210
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,202
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,349,785
50.3%
Assets/Debt
Total Assets $26,062,252
Total Liabilities $9,815,973
Net Assets $16,246,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Head Of School) $276,561 $0 $15,699
Ronald Dechirico (Director, Finance & Operations) $127,228 $0 $10,858
Keith Vander Vennet (Chair) $0 $0 $0
Alison Lennarz (Treasurer & Secretary) $0 $0 $0
Chris Beal (Trustee) $0 $0 $0
Brad Brown (Trustee) $0 $0 $0
Jenny O David (Trustee) $0 $0 $0
Bruce Gearey (Trustee) $0 $0 $0
Cindy Green (Trustee) $0 $0 $0
Allison Parks Hale (Trustee) $0 $0 $0
Michael Helpinstill (Trustee) $0 $0 $0
W Bruce Jackson (Trustee) $0 $0 $0
Naved Jafri (Trustee) $0 $0 $0
Phillip C Jones (Trustee) $0 $0 $0
Brantlee Lemmink (Trustee) $0 $0 $0
Thomas Meehan (Trustee) $0 $0 $0
Drina Northam (Trustee) $0 $0 $0
C Larry Pope (Trustee) $0 $0 $0
Natasha Rose (Trustee) $0 $0 $0
Nicholas Sablan (Trustee) $0 $0 $0
Mark Sarrett (Trustee) $0 $0 $0
Terry L Tang (Trustee) $0 $0 $0
Allen C Tanner Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,081,659
Expenses
$12,838,231
Net Income
$3,243,428
Net Assets
$16,312,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,961,518
24.6%
Program Services $12,008,753
74.7%
Investment Income $69,535
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81
0.0%
Sales of Assets $19,666
0.1%
Net Inventory Sales $22,106
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,516
3.2%
Professional Fundraising Fees $153,052
1.2%
Other Salaries and Wages $6,489,246
50.5%
Assets/Debt
Total Assets $22,809,395
Total Liabilities $6,496,722
Net Assets $16,312,673
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter W Mertz (Headmaster) $275,274 $0 $19,984
Ronald De Chirico (Director Of Finance&Operations) $123,750 $0 $6,776
Alison V Lennarz (Chair) $0 $0 $0
Thomas Meehan (Board Member) $0 $0 $0
Keith Vander Vennet (Board Member) $0 $0 $0
Bruce Gearey (Board Member) $0 $0 $0
David Abbott (Board Member) $0 $0 $0
Jenny David (Board Member) $0 $0 $0
Vernon M Geddy (Board Member) $0 $0 $0
Michael Helpinstill (Treasurer) $0 $0 $0
Naved Jafri (Board Member) $0 $0 $0
Wendy Montgomery (Secretary) $0 $0 $0
Tracy Shackelford (Board Member) $0 $0 $0
Allison Parks Hale (Board Member) $0 $0 $0
Mary P Blalock (Board Member) $0 $0 $0
W Bruce Jackson (Board Member) $0 $0 $0
Phillip C Jones (Board Member) $0 $0 $0
Terry L Tang (Board Member) $0 $0 $0
Mark S Sarrett (Board Member) $0 $0 $0
Brantlee Lemmink (Board Member) $0 $0 $0
Drina Northam (Board Member) $0 $0 $0
Larry Pope (Board Member) $0 $0 $0
Tasha Rose (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,336,481
Expenses
$13,291,213
Net Income
$2,045,268
Net Assets
$13,108,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,279,898
21.4%
Program Services $11,774,759
76.8%
Investment Income $54,292
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$339
Sales of Assets $214,537
1.4%
Net Inventory Sales $13,334
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,939
2.8%
Professional Fundraising Fees $138,426
1.0%
Other Salaries and Wages $6,366,419
47.9%
Assets/Debt
Total Assets $19,001,719
Total Liabilities $5,893,291
Net Assets $13,108,428
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter W Mertz (Headmaster) $257,500 $0 $22,185
Ronald De Chirico (Director Of Finance&Operations) $119,439 $0 $20,021
Wendy Drucker (Board Member) $0 $0 $0
Alison V Lennarz (Chair) $0 $0 $0
Thomas Meehan (Board Member) $0 $0 $0
Keith Vander Vennet (Board Member) $0 $0 $0
Bruce Gearey (Board Member) $0 $0 $0
Thomas E Fass (Vice Chair) $0 $0 $0
David Abbott (Board Member) $0 $0 $0
Jenny David (Board Member) $0 $0 $0
Vernon M Geddy (Board Member) $0 $0 $0
Michael Helpinstill (Board Member) $0 $0 $0
Naved Jafri (Board Member) $0 $0 $0
Wendy Montgomery (Secretary) $0 $0 $0
Tracy Shackelford (Board Member) $0 $0 $0
Allison Parks Hale (Board Member) $0 $0 $0
Mary P Blalock (Board Member) $0 $0 $0
W Bruce Jackson (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Phillip C Jones (Board Member) $0 $0 $0
Terry L Tang (Board Member) $0 $0 $0
Mark S Sarrett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,403,220
Expenses
$12,738,454
Net Income
$664,766
Net Assets
$11,127,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,696,795
12.7%
Program Services $11,658,078
87.0%
Investment Income $51,265
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $938
0.0%
Sales of Assets $8,294
0.1%
Net Inventory Sales -$12,150
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,095
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,109,338
48.0%
Assets/Debt
Total Assets $22,562,456
Total Liabilities $11,434,892
Net Assets $11,127,564
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Headmaster) $247,925 $0 $50,447
Ronald De Chirico (Director Of Finance&Operations) $113,504 $0 $18,183
Ben Rous (College Counseling) $92,330 $0 $17,516
Karen Gillespie (Head Of Upper School) $87,914 $0 $12,391
Rebecca Bresee (Admissions Director) $83,985 $0 $16,033
Wendy Drucker (Chair) $0 $0 $0
Carlyle Campbell (Board Member) $0 $0 $0
Whiting Chisman (Board Member) $0 $0 $0
William H Ferguson (Board Member) $0 $0 $0
Elizabeth Foxx (Board Member) $0 $0 $0
Jennifer Kitchen (Board Member) $0 $0 $0
Braden L Miller (Board Member) $0 $0 $0
Bradford N Patten (Treasurer) $0 $0 $0
Alison V Lennarz (Vice Chair) $0 $0 $0
Thomas Meehan (Board Member) $0 $0 $0
Keith Vander Vannet (Board Member) $0 $0 $0
Bruce Gearey (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Steven Scott (Board Member) $0 $0 $0
Thomas E Fass (Secretary) $0 $0 $0
David Abbott (Board Member) $0 $0 $0
Jenny O David (Board Member) $0 $0 $0
Vernon Geddy (Board Member) $0 $0 $0
Michael Helpinstill (Board Member) $0 $0 $0
Naved Jafri (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,085,895
Expenses
$11,943,894
Net Income
$142,001
Net Assets
$10,253,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,404
4.9%
Program Services $11,340,431
93.8%
Investment Income $47,457
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,959
Sales of Assets $127,744
1.1%
Net Inventory Sales -$19,182
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $391,615
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,915,035
49.5%
Assets/Debt
Total Assets $22,401,882
Total Liabilities $12,148,793
Net Assets $10,253,089
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Headmaster) $234,800 $0 $35,428
Ronald Dechirico (Director Of Finance And Operations) $107,500 $0 $13,887
Wendy Drucker (Chair) $0 $0 $0
Carlyle Campbell (Board Member) $0 $0 $0
Whiting Chisman (Board Member) $0 $0 $0
Elizabeth Foxx (Board Member) $0 $0 $0
William H Ferguson (Board Member) $0 $0 $0
Jennifer L Kitchen (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Braden L Miller (Board Member) $0 $0 $0
Steven Scott (Board Member) $0 $0 $0
Bradford N Patten (Treasurer) $0 $0 $0
Thomas E Fass (Secretary) $0 $0 $0
Alison V Lennarz (Vice Chair) $0 $0 $0
Thomas Meehan (Board Member) $0 $0 $0
Keith Vander Vennet (Board Member) $0 $0 $0
Raymond H Suttle Jr (Board Member) $0 $0 $0
Bruce Gearey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,951,898
Expenses
$11,019,160
Net Income
-$67,262
Net Assets
$10,369,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,604
6.0%
Program Services $10,101,226
92.2%
Investment Income $91,405
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,876
0.0%
Sales of Assets $108,245
1.0%
Net Inventory Sales -$13,458
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $383,271
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,447,560
49.4%
Assets/Debt
Total Assets $22,806,704
Total Liabilities $12,436,720
Net Assets $10,369,984
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Headmaster) $227,500 $0 $33,163
Audrey Smith (Director Of Development) $113,900 $0 $6,016
Ronald Dechirico (Business Manager) $101,500 $0 $12,062
Wendy Drucker (Chair) $0 $0 $0
Jennifer O David (Vice Chair) $0 $0 $0
Mark S Sarrett (Board Member) $0 $0 $0
Carlyle Campbell (Board Member) $0 $0 $0
John Stout (Board Member) $0 $0 $0
Whiting Chisman (Board Member) $0 $0 $0
Elizabeth Foxx (Board Member) $0 $0 $0
Allen R Jones Jr (Board Member) $0 $0 $0
Jennifer L Kitchen (Board Member) $0 $0 $0
Jeffrey L Mendelsohn (Board Member) $0 $0 $0
Braden L Miller (Board Member) $0 $0 $0
J Mark Monroe (Board Member) $0 $0 $0
Bradford N Patten (Treasurer) $0 $0 $0
Raymond H Suttle Jr (Board Member) $0 $0 $0
Tommy Fass (Secretary) $0 $0 $0
Trip Ferguson (Board Member) $0 $0 $0
Drew Forrest (Board Member) $0 $0 $0
Alison V Lennarz (Board Member) $0 $0 $0
Thomas Meehan (Board Member) $0 $0 $0
Keith Vander Vennet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,025,945
Expenses
$10,487,334
Net Income
$538,611
Net Assets
$10,609,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,657
10.3%
Program Services $9,720,765
88.2%
Investment Income $77,090
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,799
0.3%
Sales of Assets $46,908
0.4%
Net Inventory Sales $12,726
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,225
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,200,998
49.6%
Assets/Debt
Total Assets $23,399,327
Total Liabilities $12,789,921
Net Assets $10,609,406
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Mertz (Headmaster) $220,917 $0 $30,063
Audrey Smith (Director Of Development) $110,800 $0 $2,615
Ronald Dechirico (Business Manager) $96,500 $0 $9,772
James C Burnett (Board Member) $0 $0 $0
Wendy Drucker (Chair) $0 $0 $0
Jennifer O David (Vice Chair) $0 $0 $0
Mark S Sarrett (Board Member) $0 $0 $0
M Clark Baldwin (Board Member) $0 $0 $0
Carlyle Campbell (Board Member) $0 $0 $0
John Stout (Board Member) $0 $0 $0
Whiting Chisman (Board Member) $0 $0 $0
Melvin J Ferebee Jr (Board Member) $0 $0 $0
Elizabeth Foxx (Board Member) $0 $0 $0
Allen R Jones Jr (Board Member) $0 $0 $0
Jennifer L Kitchen (Board Member) $0 $0 $0
Lucy L Latchum (Board Member) $0 $0 $0
Jeffrey L Mendelsohn (Board Member) $0 $0 $0
Braden L Miller (Board Member) $0 $0 $0
J Mark Monroe (Board Member) $0 $0 $0
Bradford N Patten (Treasurer) $0 $0 $0
Douglas P Strup (Board Member) $0 $0 $0
Raymond H Suttle Jr (Board Member) $0 $0 $0
Brooke G Tiller (Board Member) $0 $0 $0
Tommy Fass (Secretary) $0 $0 $0
Trip Ferguson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,662,269
Expenses
$9,440,644
Net Income
$1,221,625
Net Assets
$9,845,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,810,796
17.0%
Program Services $8,547,615
80.2%
Investment Income $138,718
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,185
0.5%
Sales of Assets $123,299
1.2%
Net Inventory Sales -$6,344
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,966
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,946,289
52.4%
Assets/Debt
Total Assets $20,800,817
Total Liabilities $10,955,669
Net Assets $9,845,148

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,971,044
Expenses
$9,186,179
Net Income
$1,784,865
Net Assets
$8,585,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,681,463
24.4%
Program Services $8,178,032
74.5%
Investment Income $85,121
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,119
0.0%
Sales of Assets $8,924
0.1%
Net Inventory Sales $16,385
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,523
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,829,597
52.6%
Assets/Debt
Total Assets $17,230,140
Total Liabilities $8,644,735
Net Assets $8,585,405

Document Links

Fiscal Year Ending June
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 June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »