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North Cross School

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$14.5M (2023)

Expenses
$14.4M (2023)

Total Assets
$25.9M (2023)

Total Liabilities
$5.59M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,452,163
Expenses
$14,405,631
Net Income
$46,532
Net Assets
$20,317,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,723
11.0%
Program Services $12,766,887
88.3%
Investment Income $80,214
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,488
0.1%
Net Fundraising $0
Sales of Assets -$2,149
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,661
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,097,852
42.3%
Assets/Debt
Total Assets $25,906,876
Total Liabilities $5,589,392
Net Assets $20,317,484
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stuart Guy (Asst Head Of School For Finance Until 1/31/23) $104,161 $0 $10,021
E Armistead Lemon (Head Of School) $100,723 $0 $4,763
Sarah Boxley Beck (Chair) $0 $0 $0
George I Vogel Iii (Vice Chair & Treasurer) $0 $0 $0
Linda D Frith (Secretary) $0 $0 $0
Talfourd H Kemper Jr (Past Chair) $0 $0 $0
R Ethan Cook (Trustee) $0 $0 $0
Tyler D Caveness (Trustee) $0 $0 $0
John D Lugar (Trustee) $0 $0 $0
John Barney Hammond (Trustee) $0 $0 $0
Joseph M Hoff (Trustee) $0 $0 $0
John Harlow (Trustee) $0 $0 $0
James Ramey (Trustee) $0 $0 $0
Anne Huff (Trustee) $0 $0 $0
W Patton Coles (Trustee) $0 $0 $0
Kimberly P Blair (Trustee) $0 $0 $0
Michaux Tayloe Chopski (Trustee) $0 $0 $0
Kevin R Quinn (Trustee) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0
John Henry Parrott Jr (Trustee) $0 $0 $0
Linda Leigh Rhoads Strelka (Trustee) $0 $0 $0
Dominic Basile (Cfo Starting 2/1/23) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,034,848
Expenses
$13,219,901
Net Income
-$185,053
Net Assets
$20,229,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $985,779
7.6%
Program Services $11,897,698
91.3%
Investment Income $36,302
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,750
0.2%
Net Fundraising $0
Sales of Assets $85,319
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,735,047
43.4%
Assets/Debt
Total Assets $27,222,167
Total Liabilities $6,993,010
Net Assets $20,229,157
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian Proctor Phd (Head Of School) $245,633 $0 $26,431
Stuart Guy (Asst Head Of School For Finance) $99,971 $0 $8,849
George I Vogel Iii (Vice Chair) $0 $0 $0
Talfourd H Kemper Jr (Trustee) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Chair) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
John D Lugar (Trustee) $0 $0 $0
John Barney Hammond (Trustee) $0 $0 $0
Joseph M Hoff (Trustee) $0 $0 $0
Janet Dunn Frantz (Secretary) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Anne Huff (Trustee) $0 $0 $0
W Patton Coles (Trustee) $0 $0 $0
Kimberly P Blair (Trustee) $0 $0 $0
Michaux Tayloe Chopski (Trustee) $0 $0 $0
Aaron L Fetrow (Trustee) $0 $0 $0
Kevin R Quinn (Trustee) $0 $0 $0
Gregory M Terrill (Treasurer) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0
Linda D Frith (Trustee) $0 $0 $0
John Henry Parrott Jr (Trustee) $0 $0 $0
Linda Leigh Rhoads (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,280,358
Expenses
$11,839,164
Net Income
$2,441,194
Net Assets
$20,737,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,518,874
24.6%
Program Services $10,717,784
75.1%
Investment Income $25,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,651
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,849,432
41.0%
Assets/Debt
Total Assets $29,476,514
Total Liabilities $8,739,397
Net Assets $20,737,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian Proctor Phd (Head Of School) $265,028 $0 $0
George I Vogel Iii (Vice Chair) $0 $0 $0
Talfourd H Kemper Jr (Trustee) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Chair) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
John D Lugar (Trustee) $0 $0 $0
John Barney Hammond (Trustee) $0 $0 $0
Joseph M Hoff (Trustee) $0 $0 $0
Janet Dunn Frantz (Secretary) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Anne Huff (Trustee) $0 $0 $0
Dr Michael Jeremiah (Trustee) $0 $0 $0
Pam Moskal (Trustee) $0 $0 $0
Nancy Gray (Trustee) $0 $0 $0
Aaron L Fetrow (Trustee) $0 $0 $0
Kevin R Quinn (Trustee) $0 $0 $0
Gregory M Terrill (Treasurer) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0
Linda D Frith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,830,325
Expenses
$11,988,575
Net Income
-$158,250
Net Assets
$18,022,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,385,915
11.7%
Program Services $10,359,900
87.6%
Investment Income $32,084
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,535
0.1%
Net Fundraising $42,891
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,060,070
42.2%
Assets/Debt
Total Assets $25,415,430
Total Liabilities $7,393,015
Net Assets $18,022,415
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian Proctor Phd (Head Of School) $230,000 $0 $30,500
Frank Russell Ellett (Trustee) $0 $0 $0
Talfourd H Kemper Jr (Chair) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Vice Chair) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
John D Lugar (Trustee) $0 $0 $0
John Barney Hammond (Trustee) $0 $0 $0
Joseph M Hoff (Trustee) $0 $0 $0
Janet Dunn Frantz (Trustee) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Anne Huff (Trustee) $0 $0 $0
Dr Michael Jeremiah (Trustee) $0 $0 $0
Pam Moskal (Trustee) $0 $0 $0
Christopher Carey (Trustee) $0 $0 $0
Edward M Smith Sr (Secretary) $0 $0 $0
Kevin R Quinn (Trustee) $0 $0 $0
Gregory M Terrill (Treasurer) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,183,345
Expenses
$12,060,945
Net Income
$2,122,400
Net Assets
$18,009,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,886,639
27.4%
Program Services $10,149,267
71.6%
Investment Income $65,310
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,655
0.3%
Net Fundraising $40,474
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,376,172
44.6%
Assets/Debt
Total Assets $20,188,327
Total Liabilities $2,179,250
Net Assets $18,009,077
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian J Proctor Phd (Head Of School) $221,105 $0 $18,500
Frank Russell Ellett (Trustee) $0 $0 $0
Talfourd H Kemper Jr (Chair) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Vice Chair) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
John D Lugar (Trustee) $0 $0 $0
John Barney Hammond (Trustee) $0 $0 $0
Joseph M Hoff (Trustee) $0 $0 $0
Janet Dunn Frantz (Trustee) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Anne Huff (Trustee) $0 $0 $0
Dr Michael Jeremiah (Trustee) $0 $0 $0
Pam Moskal (Trustee) $0 $0 $0
Ranjan Jha (Trustee) $0 $0 $0
Edward M Smith Sr (Secretary) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
Gregory M Terrill (Treasurer) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,982,358
Expenses
$11,023,646
Net Income
$6,958,712
Net Assets
$15,900,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,089,657
45.0%
Program Services $9,726,944
54.1%
Investment Income $50,206
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,884
0.3%
Net Fundraising $66,667
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,838,847
43.9%
Assets/Debt
Total Assets $17,775,270
Total Liabilities $1,874,579
Net Assets $15,900,691
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian J Procter Phd (Head Of School) $183,681 $0 $61,538
Karen List (Associate Head) $110,503 $0 $5,105
Frank Russell Ellett (Chair) $0 $0 $0
Talfourd H Kemper Jr (Vice Chair) $0 $0 $0
Lori Baker Lloyd (Trustee) $0 $0 $0
Allen B Whittle (Treasurer) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Secretary) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
Sarah Tune Doherty (Trustee) $0 $0 $0
John Barnett Hammond (Trustee) $0 $0 $0
William Farrell (Trustee) $0 $0 $0
Janet Dunn Frantz (Trustee) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Dr Carolyn L H'doubler (Trustee) $0 $0 $0
Dr Michael Jeremiah (Trustee) $0 $0 $0
Pam Moskal (Trustee) $0 $0 $0
Ranjan Jha (Trustee) $0 $0 $0
Edward M Smith Sr (Trustee) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
Gregory M Terrill (Trustee) $0 $0 $0
Mary Lynn Wright (Trustee) $0 $0 $0
Roberto H Robinson (Trustee) $0 $0 $0
R Christopher Teter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,107,643
Expenses
$10,427,104
Net Income
-$319,461
Net Assets
$8,904,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,172
5.9%
Program Services $9,335,796
92.4%
Investment Income $33,290
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,201
0.1%
Net Fundraising $128,364
1.3%
Sales of Assets -$180
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,167
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,333,813
41.6%
Assets/Debt
Total Assets $10,947,582
Total Liabilities $2,043,094
Net Assets $8,904,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian J Procter Phd (Head Of School) $166,173 $0 $46,794
Karen List (Associate Head) $100,994 $0 $5,400
Frank Russell Ellett (Chair) $0 $0 $0
Talfourd H Kemper Jr (Vice Chair) $0 $0 $0
George B Cartledge Iii (Secretary) $0 $0 $0
Allen B Whittle (Treasurer) $0 $0 $0
Dr Donna Rs Batzel (Trustee) $0 $0 $0
Sarah Boxley Beck (Trustee) $0 $0 $0
Kevin S Bloomfield (Trustee) $0 $0 $0
Sarah T Doughty (Trustee) $0 $0 $0
Elizabeth Doughty (Trustee) $0 $0 $0
William Farrell (Trustee) $0 $0 $0
Janet Dunn Frantz (Trustee) $0 $0 $0
Quinn Graeff (Trustee) $0 $0 $0
Dr Carolyn L H'doubler (Trustee) $0 $0 $0
Ian Mcdade (Trustee) $0 $0 $0
Pam Moskal (Trustee) $0 $0 $0
Roberto H Robinson (Trustee) $0 $0 $0
Edward M Smith Sr (Trustee) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
George I Vogel Iii (Trustee) $0 $0 $0
Mary Lynn Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,525,306
Expenses
$9,607,866
Net Income
-$82,560
Net Assets
$9,156,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,216
9.5%
Program Services $8,480,529
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,202
0.2%
Net Fundraising $120,359
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,342
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,872,368
40.3%
Assets/Debt
Total Assets $11,128,256
Total Liabilities $1,971,965
Net Assets $9,156,291
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian J Proctor (H Eadmaster) $148,735 $0 $43,961
Karen List (Associate Head) $100,121 $0 $9,525
David D H Willis (Trustee) $0 $0 $0
William Amos (Trustee) $0 $0 $0
John P Fishwick Jr (Trustee) $0 $0 $0
Roberto H Robinson (Trustee) $0 $0 $0
George B Carteledge Iii (Secretary) $0 $0 $0
Bradley J Blum (Trustee) $0 $0 $0
Sarah Boxley Beck (Trustee) $0 $0 $0
Sarah Tune Doherty (Trustee) $0 $0 $0
William Farrell (Trustee) $0 $0 $0
Ian Mcdade (Trustee) $0 $0 $0
George I Vogel Iii (Trustee) $0 $0 $0
Allen B Whittle (Treasurer) $0 $0 $0
Janet Frantz (Trustee) $0 $0 $0
Linda D Frith (Vice President) $0 $0 $0
Mary Lynn Wright (Trustee) $0 $0 $0
Talfourd H Kemper Jr (Trustee) $0 $0 $0
Carolyn H'doubler (Trustee) $0 $0 $0
Edward M Smith Sr (Trustee) $0 $0 $0
Pamela Moskal (Trustee) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
Frank Russell Ellett (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,040,786
Expenses
$9,250,752
Net Income
-$209,966
Net Assets
$9,249,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,239
8.7%
Program Services $8,082,989
89.4%
Investment Income $13,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,908
0.3%
Net Fundraising $127,939
1.4%
Sales of Assets $2,239
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,031
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,753,825
40.6%
Assets/Debt
Total Assets $10,953,766
Total Liabilities $1,704,365
Net Assets $9,249,401
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian J Proctor (Headmaster) $141,379 $0 $23,745
Karen List (Assistant Head Of School) $92,082 $0 $8,825
David D H Willis (Trustee) $0 $0 $0
William Amos (Trustee) $0 $0 $0
John P Fishwick Jr (Trustee) $0 $0 $0
Roberto H Robinson (Trustee) $0 $0 $0
George B Carteledge Iii (Trustee) $0 $0 $0
Bradley J Blum (Trustee) $0 $0 $0
Sarah Boxley Beck (Trustee) $0 $0 $0
Sarah Tune Doherty (Trustee) $0 $0 $0
Elizabeth F Frankl (Trustee) $0 $0 $0
Ian Mcdade (Trustee) $0 $0 $0
George I Vogel Iii (Trustee) $0 $0 $0
Allen B Whittle (Trustee) $0 $0 $0
James V Revercomb Jr (Trustee) $0 $0 $0
Linda D Frith (Trustee) $0 $0 $0
Mary Lynn Wright (Trustee) $0 $0 $0
Talfourd H Kemper Jr (Trustee) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
Edward M Smith Sr (Trustee) $0 $0 $0
Frank Russell Ellett (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,277,930
Expenses
$8,888,834
Net Income
-$610,904
Net Assets
$9,474,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $831,213
10.0%
Program Services $7,311,554
88.3%
Investment Income $26,914
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,212
0.2%
Net Fundraising $92,037
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,623
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,607,337
40.6%
Assets/Debt
Total Assets $11,173,688
Total Liabilities $1,699,517
Net Assets $9,474,171
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian J Proctor (Headmaster) $133,943 $0 $25,367
Karen List (Director Of Finance) $84,582 $0 $7,731
David D H Willis (Trustee) $0 $0 $0
William Amos (Trustee) $0 $0 $0
Robert Webb Burns (Trustee) $0 $0 $0
Roberto H Robinson (Trustee) $0 $0 $0
George B Carteledge Iii (Trustee) $0 $0 $0
Bradley J Blum (Trustee) $0 $0 $0
Frank Russell Ellett (Trustee) $0 $0 $0
Sarah Tune Doherty (Trustee) $0 $0 $0
Ashutosh Chandel (Trustee) $0 $0 $0
Ian Mcdade (Trustee) $0 $0 $0
George I Vogel Iii (Trustee) $0 $0 $0
Allen B Whittle (Trustee) $0 $0 $0
James V Revercomb Jr (Trustee) $0 $0 $0
Elizabeth F Frankl (Trustee) $0 $0 $0
Mary Lynn Wright (Trustee) $0 $0 $0
Talfourd H Kemper Jr (Trustee) $0 $0 $0
Susan K Still (Trustee) $0 $0 $0
Edward M Smith Sr (Trustee) $0 $0 $0
Katherine Fralin Walker (Trustee) $0 $0 $0
Linda D Frith (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,343,268
Expenses
$8,174,524
Net Income
$168,744
Net Assets
$10,046,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,385,583
16.6%
Program Services $6,816,396
81.7%
Investment Income $8,149
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,588
0.2%
Net Fundraising $117,552
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,373
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,700,485
45.3%
Assets/Debt
Total Assets $12,002,038
Total Liabilities $1,955,361
Net Assets $10,046,677

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,928,983
Expenses
$6,682,733
Net Income
$246,250
Net Assets
$9,849,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,825
15.9%
Program Services $5,701,557
82.3%
Investment Income $6,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,658
0.2%
Net Fundraising $103,180
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,405
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,660,575
54.8%
Assets/Debt
Total Assets $11,617,440
Total Liabilities $1,768,336
Net Assets $9,849,104

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,845,421
Expenses
$8,303,221
Net Income
-$457,800
Net Assets
$9,572,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,128,799
14.4%
Program Services $5,948,464
75.8%
Investment Income $430,046
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,551
0.9%
Sales of Assets $264,561
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,887
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,230,427
50.9%
Assets/Debt
Total Assets $11,446,381
Total Liabilities $1,873,592
Net Assets $9,572,789

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 »