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Highland School Inc

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (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
$14.7M (2023)

Expenses
$15.9M (2023)

Total Assets
$41M (2023)

Total Liabilities
$17.2M (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
$14,722,076
Expenses
$15,925,662
Net Income
-$1,203,586
Net Assets
$23,811,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,883
4.6%
Program Services $13,923,644
94.6%
Investment Income $273,464
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,617
0.0%
Net Fundraising -$114,360
Sales of Assets -$165,760
Net Inventory Sales $0
Other Revenue $124,588
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,255
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,855,389
30.5%
Assets/Debt
Total Assets $40,972,371
Total Liabilities $17,160,501
Net Assets $23,811,870
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $252,172 $0 $75,565
Cassin Bertke (Asst Head/Dir Of Learning And Teaching) $135,894 $0 $8,800
Michael Megless (Business And Operations Ma) $111,066 $0 $8,698
Gary Leake (Athletic Director) $109,643 $0 $8,698
Marjorie Kuzminski (Us Director) $106,500 $0 $0
Patrick Heijmen (Treasurer) $0 $0 $0
George Wallace (Secretary) $0 $0 $0
Crystal Taylor (Trustee) $0 $0 $0
Jeb Hannum (Trustee) $0 $0 $0
Danielle Desalu (Trustee) $0 $0 $0
Bill Condrell (Trustee) $0 $0 $0
Jody Warfield (Chairman) $0 $0 $0
Darragh Davis (Vice Chairman) $0 $0 $0
Lisa Hillig (Trustee) $0 $0 $0
Mary Stern (Trustee) $0 $0 $0
Nahid Keck (Trustee) $0 $0 $0
Jamey Cook (Trustee) $0 $0 $0
Nathan Gilbert (Trustee) $0 $0 $0
Amudha Mahendiran (Trustee) $0 $0 $0
Ali Zarabi (Trustee) $0 $0 $0
Gary Light (Trustee) $0 $0 $0
Tim Carter (Trustee) $0 $0 $0
Bernadette Cooney (Trustee) $0 $0 $0
Shannon Moss (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,433,775
Expenses
$16,024,659
Net Income
$409,116
Net Assets
$24,197,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788,153
10.9%
Program Services $14,068,463
85.6%
Investment Income $234,947
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,115
0.0%
Net Fundraising -$83,912
Sales of Assets $132,356
0.8%
Net Inventory Sales $0
Other Revenue $285,653
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,212
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,687,870
29.3%
Assets/Debt
Total Assets $41,730,791
Total Liabilities $17,533,124
Net Assets $24,197,667
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $241,911 $0 $72,928
Cassin Bertke (Upper School Director) $132,392 $0 $2,250
Michael Megless (Business And Operations Ma) $107,879 $0 $2,250
Matthew Ormiston (Middle School Director) $104,189 $0 $2,250
Gary Leake (Athletic Director) $102,473 $0 $2,250
Candice Hall (Trustee) $0 $0 $0
Dave Turner (Treasurer) $0 $0 $0
George Wallace (Secretary) $0 $0 $0
Crystal Taylor (Trustee) $0 $0 $0
Jeb Hannum (Trustee) $0 $0 $0
Danielle Desalu (Trustee) $0 $0 $0
Bill Condrell (Trustee) $0 $0 $0
Lesley Soltys (Chairman) $0 $0 $0
Darragh Davis (Vice Chairman) $0 $0 $0
Lisa Hillig (Trustee) $0 $0 $0
Mary Stern (Parents Association Presid) $0 $0 $0
Nahid Keck (Trustee) $0 $0 $0
Jamey Cook (Trustee) $0 $0 $0
Jennifer Rose (Trustee) $0 $0 $0
Nathan Gilbert (Trustee) $0 $0 $0
Thomas Moore Lawson (Trustee) $0 $0 $0
Amudha Mahendiran (Trustee) $0 $0 $0
Ali Zarabi (Trustee) $0 $0 $0
Patrick Heijmen (Trustee) $0 $0 $0
Gary Light (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,765,052
Expenses
$15,405,341
Net Income
$2,359,711
Net Assets
$25,915,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,059,347
17.2%
Program Services $13,617,950
76.7%
Investment Income $127,202
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,120
0.0%
Net Fundraising $216,789
1.2%
Sales of Assets $705,254
4.0%
Net Inventory Sales $0
Other Revenue $37,390
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,851
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,621,640
30.0%
Assets/Debt
Total Assets $44,214,210
Total Liabilities $18,298,737
Net Assets $25,915,473
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $233,285 $0 $75,551
Cassin Bertke (Upper School Director) $131,073 $0 $2,250
Michael Megless (Business And Operations Ma) $107,008 $0 $1,750
Matthew Ormiston (Middle School Director) $103,554 $0 $2,250
Candice Hall (Trustee) $0 $0 $0
Elizabeth Robinson (Trustee) $0 $0 $0
George Wallace (Secretary) $0 $0 $0
Crystal Taylor (Trustee) $0 $0 $0
Katherine Ellsworth (Trustee) $0 $0 $0
Danielle Desalu (Trustee) $0 $0 $0
David Turner (Treasurer) $0 $0 $0
Lesley Soltys (Chairman) $0 $0 $0
Darragh Davis (Vice Chairman) $0 $0 $0
William Condrell (Trustee) $0 $0 $0
Mary Stern (Parents Association Presid) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
Jamey Cook (Trustee) $0 $0 $0
John Hannum Iii (Trustee) $0 $0 $0
Nathan Gilbert (Trustee) $0 $0 $0
Thomas Moore Lawson (Trustee) $0 $0 $0
Richard Groux Jr (Trustee) $0 $0 $0
Amudha Mahendiran (Trustee) $0 $0 $0
Ali Zarabi (Trustee) $0 $0 $0
Patrick Heijmen (Trustee) $0 $0 $0
Gary Light (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,374,386
Expenses
$15,050,334
Net Income
-$675,948
Net Assets
$22,359,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,640
7.1%
Program Services $12,862,730
89.5%
Investment Income $174,819
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,448
0.1%
Net Fundraising $174,101
1.2%
Sales of Assets $45,614
0.3%
Net Inventory Sales $0
Other Revenue $92,034
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,641,963
30.8%
Assets/Debt
Total Assets $40,013,310
Total Liabilities $17,654,238
Net Assets $22,359,072
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $252,125 $0 $57,822
Cassin Bertke (Upper School Director) $128,453 $0 $0
Marc Belanger (Director Of Advancement) $123,602 $0 $0
Michael Megless (Business And Operations Ma) $103,887 $0 $0
Matthew Ormiston (Middle School Director) $100,502 $0 $0
Candice Hall (Trustee) $0 $0 $0
Elizabeth Robinson (Trustee) $0 $0 $0
George Wallace (Secretary) $0 $0 $0
Crystal Taylor (Trustee) $0 $0 $0
Katherine Ellsworth (Trustee) $0 $0 $0
Danielle Desalu (Trustee) $0 $0 $0
David Turner (Treasurer) $0 $0 $0
Lesley Soltys (Chairman) $0 $0 $0
Jody Warfield (Vice Chairman) $0 $0 $0
William Condrell (Trustee) $0 $0 $0
Michelle Blackburn (Parents Association President) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
Darragh Davis (Trustee) $0 $0 $0
John Hannum Iii (Trustee) $0 $0 $0
James Mitchell (Trustee) $0 $0 $0
Thomas Moore Lawson (Trustee) $0 $0 $0
Richard Groux Jr (Trustee) $0 $0 $0
Amudha Mahendiran (Trustee) $0 $0 $0
Ali Zarabi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,485,878
Expenses
$15,049,731
Net Income
-$563,853
Net Assets
$23,254,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,264
3.7%
Program Services $13,020,279
89.9%
Investment Income $200,341
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,425
0.4%
Net Fundraising $193,870
1.3%
Sales of Assets $349,869
2.4%
Net Inventory Sales $0
Other Revenue $124,830
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,515
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,705,850
31.3%
Assets/Debt
Total Assets $39,785,413
Total Liabilities $16,531,293
Net Assets $23,254,120
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $242,085 $0 $55,588
Cassin Bertke (Assistant Head Of School) $123,861 $0 $5,800
Marc Belanger (Director Of Development) $121,591 $0 $5,300
Michael Megless (Business And Operations Ma) $103,833 $0 $5,550
Mark Van De Water (Chairman) $0 $0 $0
Candice Hall (Trustee) $0 $0 $0
Elizabeth Robinson (Trustee) $0 $0 $0
George Wallace (Secretary) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Katherine Ellsworth (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Dave Turner (Trustee) $0 $0 $0
Lesley Soltys (Treasurer) $0 $0 $0
Jody Warfield (Vice Chairman) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0
Laura Tremblay (Trustee) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
David Hartley (Trustee) $0 $0 $0
Kathy Morehouse (Trustee) $0 $0 $0
Katrine Pendleton (Trustee) $0 $0 $0
Darragh Davis (Trustee) $0 $0 $0
John Hannum Iii (Trustee) $0 $0 $0
Jim Mitchell (Trustee) $0 $0 $0
Thomas Moore Lawson (Trustee) $0 $0 $0
Richard Groux Jr (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,314,035
Expenses
$14,888,288
Net Income
-$574,253
Net Assets
$23,835,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,502
4.5%
Program Services $12,784,200
89.3%
Investment Income $127,974
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,238
0.6%
Net Fundraising $193,583
1.4%
Sales of Assets $408,274
2.9%
Net Inventory Sales $0
Other Revenue $81,264
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,245
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,763,258
32.0%
Assets/Debt
Total Assets $40,065,821
Total Liabilities $16,230,775
Net Assets $23,835,046
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $238,070 $0 $32,000
Cassin Bertke (Assistant Head Of School) $121,529 $0 $1,800
Marc Belanger (Director Of Development) $111,416 $0 $1,300
Michael Megless (Business And Operations Manager) $97,905 $0 $0
Mark Van De Water (Chairman) $0 $0 $0
Candice Hall (Trustee) $0 $0 $0
Elizabeth Robinson (Trustee) $0 $0 $0
George Wallace (Trustee) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Katherine Ellsworth (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Dave Turner (Trustee) $0 $0 $0
Lesley Soltys (Treasurer) $0 $0 $0
Jody Warfield (Vice Chairman) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0
Laura Tremblay (Trustee) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
David Hartley (Trustee) $0 $0 $0
Kathy Morehouse (Trustee) $0 $0 $0
Katrine Pendleton (Trustee) $0 $0 $0
Darragh Davis (Trustee) $0 $0 $0
John Hannum Iii (Trustee) $0 $0 $0
Jim Mitchell (Trustee) $0 $0 $0
Thomas Moore Lawson (Trustee) $0 $0 $0
Vaughan Myers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,752,628
Expenses
$13,747,139
Net Income
-$994,511
Net Assets
$24,584,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,709
6.2%
Program Services $11,474,514
90.0%
Investment Income $102,573
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,911
0.8%
Net Fundraising $180,405
1.4%
Sales of Assets $16,140
0.1%
Net Inventory Sales $0
Other Revenue $77,376
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,337
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,711,250
34.3%
Assets/Debt
Total Assets $39,445,027
Total Liabilities $14,861,026
Net Assets $24,584,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $219,012 $0 $5,000
Cassin Bertke (Assistant Head Of School) $113,692 $0 $600
Mike Megless (Business And Operations Ma) $85,197 $0 $5,625
Mark Van De Water (Chairman) $0 $0 $0
Candice Hall (Trustee) $0 $0 $0
Thomas Lawson (Trustee) $0 $0 $0
Libby Robinson (Trustee) $0 $0 $0
Kathy Thornhill (Pa President) $0 $0 $0
Samantha Gravett (Trustee) $0 $0 $0
Heather Iasso (Secretary) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Katherine Ellsworth (Trustee) $0 $0 $0
Randy Minter (Trustee) $0 $0 $0
Vaughan Myers (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Dave Turner (Trustee) $0 $0 $0
Lesley Soltys (Treasurer) $0 $0 $0
Jody Warfield (Vice Chairman) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0
Laura Tremblay (Trustee) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
Deanna Follin (Trustee) $0 $0 $0
David Hartley (Trustee) $0 $0 $0
Kathy Morehouse (Trustee) $0 $0 $0
Katrine Pendleton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,534,699
Expenses
$13,288,431
Net Income
-$753,732
Net Assets
$24,908,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,933
4.7%
Program Services $11,552,074
92.2%
Investment Income $97,574
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,427
0.7%
Net Fundraising $250,753
2.0%
Sales of Assets -$78,393
Net Inventory Sales $0
Other Revenue $37,331
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,033
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,736,091
35.6%
Assets/Debt
Total Assets $40,375,983
Total Liabilities $15,467,914
Net Assets $24,908,069
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $204,373 $0 $17,500
Mike Megless (Business And Operations Manager) $85,205 $0 $3,350
Tim Dunn (Chairman) $0 $0 $0
Olympia Moshos (Trustee) $0 $0 $0
Ike Broaddus (Trustee) $0 $0 $0
Richard Chadwell (Trustee) $0 $0 $0
Karen Flikeid (Trustee) $0 $0 $0
Samantha Gravett (Trustee) $0 $0 $0
Heather Iasso (Secretary) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Lesley Soltys (Trustee) $0 $0 $0
Randy Minter (Trustee) $0 $0 $0
Vaughan Myers (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Dave Turner (Trustee) $0 $0 $0
Jody Warfield (Treasurer) $0 $0 $0
Mark Van De Water (Vice Chairman) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0
Laura Tremblay (Pa President) $0 $0 $0
Fred Blackburn (Trustee) $0 $0 $0
Deanna Follin (Trustee) $0 $0 $0
David Hartley (Trustee) $0 $0 $0
Kathy Morehouse (Trustee) $0 $0 $0
Katrine Pendleton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,146,312
Expenses
$13,144,616
Net Income
-$998,304
Net Assets
$25,489,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,611
8.1%
Program Services $10,563,036
87.0%
Investment Income $107,815
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,292
0.5%
Net Fundraising $220,209
1.8%
Sales of Assets $210,349
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,363
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,798,697
36.5%
Assets/Debt
Total Assets $41,319,561
Total Liabilities $15,830,068
Net Assets $25,489,493
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $324,363 $0 $11,625
Mike Megless (Cfo) $83,140 $0 $4,296
Tim Dunn (Chairman) $0 $0 $0
Olympia Moshos (Vice Chairman) $0 $0 $0
Ike Broaddus (Trustee) $0 $0 $0
Richard Chadwell (Trustee) $0 $0 $0
Karen Flikeid (Trustee) $0 $0 $0
Hilary Gerhardt (Trustee) $0 $0 $0
Samantha Gravett (Trustee) $0 $0 $0
Anne Hall (Trustee) $0 $0 $0
David Hazel (Trustee) $0 $0 $0
Heather Iasso (Secretary) $0 $0 $0
Diana Norris (Trustee) $0 $0 $0
Mark Melvin (Trustee) $0 $0 $0
Lesley Soltys (Trustee) $0 $0 $0
Randy Minter (Trustee) $0 $0 $0
Vaughan Myers (Trustee) $0 $0 $0
Lewis Pollard (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Darlene Smith (Trustee) $0 $0 $0
Dave Turner (Trustee) $0 $0 $0
Jody Warfield (Trustee) $0 $0 $0
Mark Van De Water (Trustee) $0 $0 $0
Dave Young (Treasurer) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,380,953
Expenses
$12,102,743
Net Income
-$721,790
Net Assets
$26,717,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,366
8.2%
Program Services $9,980,549
87.7%
Investment Income $91,848
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,727
0.6%
Net Fundraising $136,207
1.2%
Sales of Assets $176,256
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,113
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,953,664
40.9%
Assets/Debt
Total Assets $42,998,458
Total Liabilities $16,280,932
Net Assets $26,717,526
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Henry D Berg (Head Of School) $208,500 $0 $40,780
Mike Megless (Cfo) $84,842 $0 $3,600
Tim Dunn (Chairman) $0 $0 $0
Olympia Moshos (Vice Chairman) $0 $0 $0
Ike Broaddus (Trustee) $0 $0 $0
Richard Chadwell (Trustee) $0 $0 $0
Karen Flikeid (Trustee) $0 $0 $0
Hilary Gerhardt (Trustee) $0 $0 $0
Samantha Gravett (Trustee) $0 $0 $0
Anne Hall (Trustee) $0 $0 $0
David Hazel (Trustee) $0 $0 $0
Heather Iasso (Secretary) $0 $0 $0
Jodi Johnson (Trustee) $0 $0 $0
Mark Melvin (Trustee) $0 $0 $0
Brooke Miller (Trustee) $0 $0 $0
Randy Minter (Trustee) $0 $0 $0
Vaughan Myers (Trustee) $0 $0 $0
Lewis Pollard (Trustee) $0 $0 $0
Wendy Rodgers (Trustee) $0 $0 $0
Darlene Smith (Trustee) $0 $0 $0
Herb Soles (Trustee) $0 $0 $0
Jody Warfield (Trustee) $0 $0 $0
Mark Van De Water (Trustee) $0 $0 $0
Dave Young (Treasurer) $0 $0 $0
Beejal Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,650,079
Expenses
$11,797,549
Net Income
-$1,147,470
Net Assets
$26,812,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,095
10.1%
Program Services $9,161,877
86.0%
Investment Income $105,443
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,394
0.5%
Net Fundraising $129,232
1.2%
Sales of Assets $119,038
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,842,179
41.0%
Assets/Debt
Total Assets $44,538,289
Total Liabilities $17,725,792
Net Assets $26,812,497

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,552,929
Expenses
$11,527,478
Net Income
-$974,549
Net Assets
$27,510,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,253
6.7%
Program Services $9,395,530
89.0%
Investment Income $138,709
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,647
0.7%
Net Fundraising $217,488
2.1%
Sales of Assets $9,887
0.1%
Net Inventory Sales $9,415
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,450
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,890,477
42.4%
Assets/Debt
Total Assets $47,209,828
Total Liabilities $19,699,311
Net Assets $27,510,517

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,596,222
Expenses
$11,132,901
Net Income
$463,321
Net Assets
$29,055,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,293,997
11.2%
Program Services $9,602,194
82.8%
Investment Income $87,363
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,261
0.6%
Net Fundraising $166,254
1.4%
Sales of Assets $380,153
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,100
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,897,541
44.0%
Assets/Debt
Total Assets $49,014,177
Total Liabilities $19,958,556
Net Assets $29,055,621

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
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 »