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Leary Educational Foundation Inc

Timber Ridge School
  • Winchester, VA
  • Tax-exempt since May 1971
  • EIN: 54-0885291

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11M (2023)

Expenses
$10.6M (2023)

Total Assets
$12.7M (2023)

Total Liabilities
$4.46M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,019,494
Expenses
$10,565,064
Net Income
$454,430
Net Assets
$8,274,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,443
19.1%
Program Services $8,895,133
80.7%
Investment Income $4,800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,706
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,824
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,601
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,395,899
60.5%
Assets/Debt
Total Assets $12,735,972
Total Liabilities $4,461,547
Net Assets $8,274,425
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Unger (Ceo) $152,089 $0 $0
Robbie Marchant (Chief Financial Officer) $118,804 $0 $0
Larry Armstrong (Clinician) $100,392 $0 $0
Dr Troy M Glembot (Chairman) $0 $0 $0
Ms Patricia I Taylor (Director) $0 $0 $0
Dr Charles H Hagan (Director) $0 $0 $0
Mr Jerry B Partlow (Director) $0 $0 $0
Dr Albert L Orndorff (Director) $0 $0 $0
Mr Paul E Brown (Director) $0 $0 $0
Ms Julia M Connell (Treasurer) $0 $0 $0
Mr David L Hensley (Secretary) $0 $0 $0
Mr James Printz Jr (Vice Chairman) $0 $0 $0
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990
Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,471,815
Expenses
$7,708,162
Net Income
-$236,347
Net Assets
$6,929,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,249
5.2%
Program Services $7,031,173
94.1%
Investment Income $3,727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,106
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,772
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,656
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,610,049
59.8%
Assets/Debt
Total Assets $11,458,020
Total Liabilities $4,528,725
Net Assets $6,929,295
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John J Lamanna (Former Executive Director) $746,941 $0 $0
Derek Unger (Ceo) $137,362 $0 $561
Robbie Marchant (Director, Fin. Services) $109,168 $0 $639
Susan Groom (Director, Education Direct) $105,932 $0 $561
Dr Troy M Glembot (Chairman) $0 $0 $0
Ms Patricia I Taylor (Director) $0 $0 $0
Mr George B Caley (Director) $0 $0 $0
Dr Charles H Hagan (Director) $0 $0 $0
Mr Jerry B Partlow (Director) $0 $0 $0
Dr Albert L Orndorff (Director) $0 $0 $0
Mr Paul E Brown (Director) $0 $0 $0
Ms Julia M Connell (Treasurer) $0 $0 $0
Mr David L Hensley (Secretary) $0 $0 $0
Mr James Printz Jr (Vice Chairman) $0 $0 $0
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990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,231,777
Expenses
$8,038,399
Net Income
$1,193,378
Net Assets
$7,269,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,718,695
18.6%
Program Services $7,451,257
80.7%
Investment Income $9,362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,901
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,064,446
63.0%
Assets/Debt
Total Assets $11,635,252
Total Liabilities $4,365,852
Net Assets $7,269,400
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John J Lamanna (Executive Director) $212,055 $0 $169
Robbie Marchant (Director, Fin. Services) $111,095 $0 $356
Victor Williams (Director, Coordinated Serv) $107,265 $0 $188
Susan Groom (Director, Education Director) $106,306 $0 $328
Christine Taylor (Case Manager) $105,447 $0 $328
Derek Unger (Ceo) $100,232 $0 $328
Dr Troy M Glembot (Chairman) $0 $0 $0
Ms Patricia I Taylor (Director) $0 $0 $0
Mr George B Caley (Director) $0 $0 $0
Mr Richard E Cunningham (Director) $0 $0 $0
Dr Charles H Hagan (Director) $0 $0 $0
Mr Jerry B Partlow (Director) $0 $0 $0
Mr Paul E Brown (Director) $0 $0 $0
Ms Julia M Connell (Treasurer) $0 $0 $0
Mr David L Hensley (Secretary) $0 $0 $0
Mr James Printz Jr (Vice Chairman) $0 $0 $0
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990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,185,134
Expenses
$8,305,453
Net Income
-$120,319
Net Assets
$5,677,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,059
6.3%
Program Services $7,629,220
93.2%
Investment Income $41,464
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,314
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,705
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,236
3.7%
Professional Fundraising Fees $69,000
0.8%
Other Salaries and Wages $5,020,934
60.5%
Assets/Debt
Total Assets $11,765,094
Total Liabilities $6,087,300
Net Assets $5,677,794
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melvin D Thomas (Director, Admin. Services) $593,589 $0 $330
Dr John J Lamanna (Executive Director) $204,523 $0 $331
Victor Williams (Director, Coordinated Services) $103,042 $0 $570
Robbie Marchant (Director, Fin. Services) $102,712 $0 $342
Dr Troy M Glembot (Chairman) $900 $0 $0
Mr George B Caley (Director) $900 $0 $0
Mr Charles R Fenimore (Director) $900 $0 $0
Dr Charles H Hagan (Director) $900 $0 $0
Mr Paul E Brown (Director) $900 $0 $0
Mr David L Hensley (Director) $900 $0 $0
Mr James Printz Jr (Director) $900 $0 $0
Mr Dennis J Mcloughlin (Director) $600 $0 $0
Mr Jerry B Partlow (Director) $600 $0 $0
Ms Julia M Connell (Secretary/Treasurer) $600 $0 $0
Ms Patricia I Taylor (Vice Chairman) $0 $0 $0
Mr Richard E Cunningham (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,807,437
Expenses
$8,257,318
Net Income
-$449,881
Net Assets
$5,745,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,292
1.2%
Program Services $7,619,109
97.6%
Investment Income $53,649
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,365
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,022
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,336
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,010,487
60.7%
Assets/Debt
Total Assets $11,020,605
Total Liabilities $5,275,127
Net Assets $5,745,478
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John J Lamanna (Executive Director) $207,837 $0 $3,914
Melvin D Thomas (Director, Admin. Services) $138,332 $0 $2,800
Robbie Marchant (Director, Fin. Services) $99,753 $0 $2,023
Dr Troy M Glembot (Chairman) $1,200 $0 $0
Mr Dennis J Mcloughlin (Director) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Dr Charles H Hagan (Director) $1,200 $0 $0
Mr Jerry B Partlow (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Mr George B Caley (Director) $900 $0 $0
Ms Patricia I Taylor (Vice Chairman) $0 $0 $0
Mr Richard E Cunningham (Director) $0 $0 $0
Ms Julia M Connell (Secretary/Treasurer) $0 $0 $0
Mr David L Hensley (Director) $0 $0 $0
Mr James Printz Jr (Director) $0 $0 $0
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990
Filed on Oct. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,378,984
Expenses
$7,719,134
Net Income
-$340,150
Net Assets
$6,079,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,682
2.4%
Program Services $7,114,045
96.4%
Investment Income $54,384
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,801
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,072
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,416
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,715,061
61.1%
Assets/Debt
Total Assets $11,281,291
Total Liabilities $5,202,153
Net Assets $6,079,138
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John J Lamanna (Executive Director) $193,987 $0 $3,804
Melvin D Thomas (Director, Admin. Services) $132,796 $0 $2,700
Robbie Marchant (Director, Fin. Services) $95,430 $0 $1,948
Mr Dennis J Mcloughlin (Secretary/Treasurer) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Dr Charles H Hagan (Director) $1,200 $0 $0
Mr Jerry B Partlow (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Dr Troy M Glembot (Chairman) $900 $0 $0
Mr George B Caley (Director) $900 $0 $0
Ms Patricia I Taylor (Vice Chairman) $0 $0 $0
Mr Richard E Cunningham (Director) $0 $0 $0
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990
Filed on Oct. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,003,015
Expenses
$8,024,405
Net Income
-$21,390
Net Assets
$6,278,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,731
1.1%
Program Services $7,809,883
97.6%
Investment Income $46,781
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,823
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,797
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,423
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,874,875
60.8%
Assets/Debt
Total Assets $11,767,602
Total Liabilities $5,489,203
Net Assets $6,278,399
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr John J Lamanna (Executive Director) $188,063 $0 $3,656
Melvin D Thomas (Director, Admin. Services) $130,083 $0 $2,651
Jeffrey Phillips (Director, Admissions) $101,714 $0 $2,105
Robbie Marchant (Director, Financial Servic) $93,833 $0 $1,895
Dr Troy M Glembot (Chairman) $1,200 $0 $0
Mr Dennis J Mcloughlin (Secretary/Treasurer) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Dr Charles H Hagan (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Mr George B Caley (Director) $900 $0 $0
Mr Richard E Cunningham (Director) $900 $0 $0
Mr Jerry B Partlow (Director) $900 $0 $0
Ms Patricia I Taylor (Vice Chairman) $600 $0 $0
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990
Filed on Nov. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,325,738
Expenses
$8,349,100
Net Income
-$23,362
Net Assets
$6,121,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,536
1.0%
Program Services $8,105,339
97.4%
Investment Income $46,894
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,755
0.5%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $46,714
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,497
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,021,031
60.1%
Assets/Debt
Total Assets $11,701,918
Total Liabilities $5,580,445
Net Assets $6,121,473
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Lamanna (Executive Director) $195,410 $0 $3,389
Melvin D Thomas (Director, Admin. Services) $126,791 $0 $2,509
Jeffrey Phillips (Director, Admissions) $100,656 $0 $1,953
Robbie Marchant (Director, Financial Services) $93,154 $0 $1,755
Dr Troy M Glembot (Chairman) $1,200 $0 $0
Mr Dennis J Mcloughlin (Secretary/Treasurer) $1,200 $0 $0
Mr George B Caley (Director) $1,200 $0 $0
Mr Richard E Cunningham (Director) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Ms Patricia I Taylor (Vice Chairman) $900 $0 $0
Dr Charles H Hagan (Director) $900 $0 $0
Mr Jerry B Partlow (Director) $900 $0 $0
Mr Harry S Smith (Director) $600 $0 $0
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990
Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,433,273
Expenses
$8,542,240
Net Income
$891,033
Net Assets
$6,087,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,369
0.7%
Program Services $9,060,257
96.0%
Investment Income $11,838
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,292
0.1%
Sales of Assets $233,348
2.5%
Net Inventory Sales $0
Other Revenue $55,169
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,883
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,268,389
61.7%
Assets/Debt
Total Assets $11,957,178
Total Liabilities $5,869,392
Net Assets $6,087,786
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Lamanna (Executive Director) $181,844 $0 $3,501
Melvin D Thomas (Director, Admin. Services) $128,351 $0 $2,558
Jeffrey Phillips (Director, Admissions) $102,863 $0 $2,033
Robbie Marchant (Director, Financial Services) $91,004 $0 $2,000
Dr Troy M Glembot (Chairman) $1,200 $0 $0
Ms Patricia I Taylor (Vice Chairman) $1,200 $0 $0
Mr Dennis J Mcloughlin (Secretary/Treasurer) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Dr Charles H Hagan (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Mr George B Caley (Director) $900 $0 $0
Mr Jerry B Partlow (Director) $900 $0 $0
Mr Richard E Cunningham (Director) $600 $0 $0
Mr Harry S Smith (Director) $600 $0 $0
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990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,441,573
Expenses
$8,394,948
Net Income
$46,625
Net Assets
$5,161,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,819
0.9%
Program Services $8,252,555
97.8%
Investment Income $2,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,988
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,428
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,427
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,023,464
59.8%
Assets/Debt
Total Assets $11,235,560
Total Liabilities $6,073,580
Net Assets $5,161,980
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Lamanna (Executive Director) $172,552 $0 $3,412
Melvin D Thomas (Director, Admin. Services) $116,749 $0 $2,512
Jeffrey Phillips (Director, Admissions) $100,543 $0 $1,992
Robbie Marchant (Director, Financial Servic) $88,763 $0 $1,779
Dr Troy M Glembot (Chairman) $1,200 $0 $0
Ms Patricia I Taylor (Vice Chairman) $1,200 $0 $0
Mr Charles R Fenimore (Director) $1,200 $0 $0
Mr Paul E Brown (Director) $1,200 $0 $0
Mr Dennis J Mcloughlin (Secretary/Treasurer) $900 $0 $0
Mr George B Caley (Director) $900 $0 $0
Dr Charles H Hagan (Director) $900 $0 $0
Mr Jerry B Partlow (Director) $900 $0 $0
Mr Harry S Smith (Director) $900 $0 $0
Mr Richard E Cunningham (Director) $600 $0 $0
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990
Filed on Nov. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,446,000
Expenses
$8,437,094
Net Income
$8,906
Net Assets
$5,091,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,135
1.2%
Program Services $8,234,452
97.5%
Investment Income $3,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,944
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,440
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,027
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,058,783
60.0%
Assets/Debt
Total Assets $11,291,548
Total Liabilities $6,200,122
Net Assets $5,091,426

Document Links

990
Filed on Dec. 23, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,931,606
Expenses
$8,804,234
Net Income
$127,372
Net Assets
$5,061,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,729
1.2%
Program Services $8,742,106
97.9%
Investment Income $4,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,153
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,809
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,985
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,824
61.1%
Assets/Debt
Total Assets $11,457,699
Total Liabilities $6,396,264
Net Assets $5,061,435

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated