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Steward School Corporation

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.

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
$25.5M (2023)

Expenses
$23.5M (2023)

Total Assets
$32.2M (2023)

Total Liabilities
$10.1M (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
$25,545,430
Expenses
$23,480,925
Net Income
$2,064,505
Net Assets
$22,173,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,367,241
13.2%
Program Services $21,824,671
85.4%
Investment Income $55,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,164
0.1%
Net Fundraising $139,562
0.5%
Sales of Assets -$23,685
Net Inventory Sales $40,773
0.2%
Other Revenue $104,580
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,102
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,464,367
40.3%
Assets/Debt
Total Assets $32,237,794
Total Liabilities $10,064,565
Net Assets $22,173,229
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (President) $337,953 $0 $26,425
Lisa Dwelle (Assoc. Head Of School) $159,789 $0 $17,934
Susan Atkinson (Director Of Middle School) $130,377 $0 $16,754
Jenni Booker Baker (Director Of Development) $127,212 $0 $28,300
Margaret Boozer (Asst. Secretary) $30,411 $0 $4,187
Michele Mckinnon (Chair) $0 $0 $0
Francisco Ferrer (Vice Chair) $0 $0 $0
Jane Dufrane (Secretary) $0 $0 $0
Lisa Landry (Treasurer) $0 $0 $0
Tarsha Adkins (Trustee) $0 $0 $0
Carolyn Brandt (Trustee) $0 $0 $0
Jennifer Campbell (Trustee) $0 $0 $0
Tanya Cummings (Trustee) $0 $0 $0
David Fratkin (Trustee) $0 $0 $0
Jason Herzog (Trustee) $0 $0 $0
Cynthia Jefferson (Trustee) $0 $0 $0
Krista Jones (Trustee) $0 $0 $0
Russell Jordan (Trustee) $0 $0 $0
Julie Kerr (Trustee) $0 $0 $0
Mary Harvard Nolde (Trustee) $0 $0 $0
R Jay Poling (Trustee) $0 $0 $0
Edmund Rhoads (Trustee) $0 $0 $0
R Craig Suro (Trustee) $0 $0 $0
Gregory Trepp (Trustee) $0 $0 $0
Susan Twining (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,199,259
Expenses
$21,376,093
Net Income
$823,166
Net Assets
$19,753,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,427,483
6.4%
Program Services $20,174,836
90.9%
Investment Income $34,679
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,789
0.1%
Net Fundraising $124,043
0.6%
Sales of Assets $326,072
1.5%
Net Inventory Sales $24,474
0.1%
Other Revenue $55,883
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,009
2.6%
Professional Fundraising Fees $10,000
0.0%
Other Salaries and Wages $8,538,828
39.9%
Assets/Debt
Total Assets $29,649,637
Total Liabilities $9,896,259
Net Assets $19,753,378
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Frank (President/Head Of School) $354,265 $0 $22,745
Lisa Dwelle (Assoc. Head Of School) $165,098 $0 $14,900
Susan Atkinson (Director Of Middle School) $129,846 $0 $14,212
Michele Mckinnon (Chair) $0 $0 $0
Francisco Ferrer (Vice Chair) $0 $0 $0
Jane Dufrane (Secretary) $0 $0 $0
Lisa Landry (Treasurer) $0 $0 $0
Tarsha Adkins (Director) $0 $0 $0
Carolyn Brandt (Director) $0 $0 $0
Javona Braxton (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Jen Campbell (Director) $0 $0 $0
David Fratkin (Director) $0 $0 $0
Steve Henderson (Director) $0 $0 $0
Jason Herzog (Director) $0 $0 $0
Amy Humphreys (Director) $0 $0 $0
Cynthia Jefferson (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Julie Kerr (Director) $0 $0 $0
Lee Kilduff (Director) $0 $0 $0
Karla Mossi (Director) $0 $0 $0
Mary Harvard Nolde (Director) $0 $0 $0
Kevin Parris (Director) $0 $0 $0
Jay Poling (Director) $0 $0 $0
Clay Reynolds (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,746,356
Expenses
$19,816,058
Net Income
$1,930,298
Net Assets
$18,993,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,063,754
18.7%
Program Services $17,404,391
80.0%
Investment Income $151,368
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,164
0.1%
Net Fundraising $36,437
0.2%
Sales of Assets -$1,839
Net Inventory Sales $9,203
0.0%
Other Revenue $64,878
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,656
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,235,834
41.6%
Assets/Debt
Total Assets $28,823,465
Total Liabilities $9,829,869
Net Assets $18,993,596
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (President) $308,524 $0 $21,131
Lisa S Dwelle (Associate Head Of School) $146,649 $0 $14,539
Susan Atkinson (Director Of Middle School) $124,563 $0 $14,008
Susan Twining (Director) $1,000 $0 $0
Daniel Campbell (Chairman) $0 $0 $0
Molly Anderson (Vice Chair) $0 $0 $0
Brian Tharp (Treasurer) $0 $0 $0
Lee Kilduff (Secretary) $0 $0 $0
Carolyn Brandt (Director) $0 $0 $0
Javona Braxton (Director) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Jen Campbell (Director) $0 $0 $0
Jane Dufrane (Director) $0 $0 $0
Francisco Ferrer (Director) $0 $0 $0
David Fratkin (Director) $0 $0 $0
Steve Henderson (Director) $0 $0 $0
Amy Humphreys (Director) $0 $0 $0
Jen Jennette (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Lisa Landry (Director) $0 $0 $0
Michele Mckinnon (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Karla Mossi (Director) $0 $0 $0
Mary Harvard Nolde (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,072,147
Expenses
$19,429,694
Net Income
$642,453
Net Assets
$16,346,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,796,859
9.0%
Program Services $17,926,884
89.3%
Investment Income $116,725
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,802
0.2%
Net Fundraising $76,099
0.4%
Sales of Assets -$9,201
Net Inventory Sales $23,274
0.1%
Other Revenue $101,705
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,520
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,013,818
41.2%
Assets/Debt
Total Assets $27,806,388
Total Liabilities $11,460,067
Net Assets $16,346,321
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (President) $291,489 $0 $20,340
Lisa S Dwelle (Associate Head Of School) $133,283 $0 $13,719
Susan Atkinson (Middle School Division Head) $121,634 $0 $13,546
Susan Twining (Director) $3,000 $0 $0
Daniel Campbell (Chairman) $0 $0 $0
Molly Anderson (Vice Chair) $0 $0 $0
Brian Tharp (Treasurer) $0 $0 $0
Lee Kilduff (Secretary) $0 $0 $0
Javona Braxton (Director) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Jen Campbell (Director) $0 $0 $0
Marion Chenault (Director) $0 $0 $0
Francisco Ferrer (Director) $0 $0 $0
David Fratkin (Director) $0 $0 $0
Steve Henderson (Director) $0 $0 $0
Amy Humphreys (Director) $0 $0 $0
Jen Jennette (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Lisa Landry (Director) $0 $0 $0
Michele Mckinnon (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Karla Mossi (Director) $0 $0 $0
Mary Harvard Nolde (Director) $0 $0 $0
Kevin Parris (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,319,617
Expenses
$18,965,964
Net Income
-$646,347
Net Assets
$16,167,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,345
5.2%
Program Services $16,917,006
92.3%
Investment Income $145,771
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,369
0.4%
Net Fundraising $121,108
0.7%
Sales of Assets $1,000
0.0%
Net Inventory Sales $23,430
0.1%
Other Revenue $91,310
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,085
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,778,742
41.0%
Assets/Debt
Total Assets $26,039,926
Total Liabilities $9,872,115
Net Assets $16,167,811
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (Head Of School) $268,942 $0 $19,185
Lisa S Dwelle (Associate Head Of School) $135,128 $0 $13,024
Susan Atkinson (Middle School Division Head) $118,653 $0 $12,776
R Jay Poling (Chairman) $0 $0 $0
Tanya Cummings (Vice Chair) $0 $0 $0
Daniel Campbell (Treasurer) $0 $0 $0
Molly Anderson (Secretary) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Jen Campbell (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Marion Chenault (Director) $0 $0 $0
Francisco Ferrer (Director) $0 $0 $0
Melanie Goodpasture (Director) $0 $0 $0
Steve Henderson (Director) $0 $0 $0
Amy G Humphreys (Director) $0 $0 $0
Jen Jennette (Director) $0 $0 $0
Rusty Jordan (Director) $0 $0 $0
Lee W Kilduff (Director) $0 $0 $0
Lisa Landry (Director) $0 $0 $0
Michele Mckinnon (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Mary Harvard Nolde (Director) $0 $0 $0
Walter Obrien Jr (Director) $0 $0 $0
Kevin L Parris (Director) $0 $0 $0
Clay Reynolds (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,480,384
Expenses
$18,425,162
Net Income
-$944,778
Net Assets
$16,930,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,942
6.4%
Program Services $16,012,422
91.6%
Investment Income $90,349
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,801
0.4%
Net Fundraising $97,308
0.6%
Sales of Assets -$17,656
Net Inventory Sales $14,019
0.1%
Other Revenue $100,316
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,239
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,659,601
41.6%
Assets/Debt
Total Assets $27,012,249
Total Liabilities $10,081,815
Net Assets $16,930,434
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (Head Of School/President) $257,384 $0 $42,695
Lisa S Dwelle (Associate Head Of School,) $122,628 $0 $24,707
Susan Atkinson (Middle School Director) $116,339 $0 $12,116
Susan Twining (Director/Coach) $3,000 $0 $0
Molly Anderson (Secretary/ Substitute Teacher) $450 $0 $0
R Jay Poling (Chairman) $0 $0 $0
Tanya Cummings (Vice Chair) $0 $0 $0
Daniel Campbell (Treasurer) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Timothy Burress (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Marion Chenault (Director) $0 $0 $0
Francisco Ferrer (Director) $0 $0 $0
Melanie Goodpasture (Director) $0 $0 $0
Deborah Hanger (Director) $0 $0 $0
Steve Henderson (Director) $0 $0 $0
Amy G Humphreys (Director) $0 $0 $0
Lee W Kilduff (Director) $0 $0 $0
Michele Mckinnon (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Mary Harvard Nolde (Director) $0 $0 $0
Walter Obrien Jr (Director) $0 $0 $0
Kevin L Parris (Director) $0 $0 $0
Brian Redmond (Director) $0 $0 $0
Clay Reynolds (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,504,164
Expenses
$17,497,865
Net Income
-$993,701
Net Assets
$17,755,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,130
6.1%
Program Services $15,080,355
91.4%
Investment Income $63,191
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,329
0.5%
Net Fundraising $106,994
0.6%
Sales of Assets $6,500
0.0%
Net Inventory Sales $24,896
0.2%
Other Revenue $136,769
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,774
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,271,260
41.6%
Assets/Debt
Total Assets $27,813,623
Total Liabilities $10,058,328
Net Assets $17,755,295
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (Head Of School/President) $242,445 $0 $17,301
Lisa S Dwelle (Associate Head Of School,) $120,226 $0 $12,003
Susan Atkinson (Middle School Director) $114,062 $0 $11,700
Molly Anderson (Director/ Substitute Teach) $350 $0 $0
Larry W French (Chairman) $0 $0 $0
Faisal S Qureshi (Vice Chair) $0 $0 $0
Tanya M Cummings (Secretary) $0 $0 $0
R Jay Poling (Treasurer) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Timothy S Burress (Director) $0 $0 $0
Daniel Caldwell (Director) $0 $0 $0
Daniel Campbell (Director) $0 $0 $0
Marion S Chenault (Director) $0 $0 $0
Melanie M Goodpasture (Director) $0 $0 $0
Deborah B Hanger (Director) $0 $0 $0
Amy G Humphreys (Director) $0 $0 $0
Lee W Kilduff (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Walter J O'brien Jr (Director) $0 $0 $0
Kevin L Parris (Director) $0 $0 $0
Brian Redmond (Director) $0 $0 $0
Clay Reynolds (Director) $0 $0 $0
Susan B Scott (Director) $0 $0 $0
Donald E Steeber (Director) $0 $0 $0
Brian Tharp (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,559,837
Expenses
$17,155,809
Net Income
-$1,595,972
Net Assets
$18,464,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,037
5.8%
Program Services $14,104,623
90.6%
Investment Income $57,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,942
0.5%
Net Fundraising $102,667
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $319,108
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,500
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,462,282
43.5%
Assets/Debt
Total Assets $28,880,134
Total Liabilities $10,415,430
Net Assets $18,464,704
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
G Daniel Frank (Head Of School/President) $214,584 $0 $16,696
Lisa S Dwelle (Associate Head Of School, Finance And Operations) $116,571 $0 $11,306
Molly Anderson (Director/ Substitute Teacher) $11,545 $0 $0
Lou Ellen Blackwelder (Director) $0 $0 $0
Tisa Brooks (Director) $0 $0 $0
Timothy S Burress (Director) $0 $0 $0
Marion S Chenault (Director) $0 $0 $0
Matthew J Ernst (Director) $0 $0 $0
Melanie M Goodpasture (Director) $0 $0 $0
Deborah B Hanger (Director) $0 $0 $0
Maria Brent Jones (Director) $0 $0 $0
Conchy Martinez (Director) $0 $0 $0
Walter J O'brien Jr (Director) $0 $0 $0
J Kim Penberthy (Director) $0 $0 $0
R Jay Poling (Director) $0 $0 $0
Brian Redmond (Director) $0 $0 $0
Susan B Scott (Director) $0 $0 $0
Donald E Steeber (Director) $0 $0 $0
Brian Tharp (Director) $0 $0 $0
Ann Marie Trepp (Director) $0 $0 $0
J Neil Turnage (Director) $0 $0 $0
Susan C Twining (Director) $0 $0 $0
Larry W French (Chairman) $0 $0 $0
Faisal S Qureshi (Vice Chair) $0 $0 $0
Tanya M Cummings (Secretary) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,372,014
Expenses
$16,419,579
Net Income
-$1,047,565
Net Assets
$20,175,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,471
5.4%
Program Services $13,964,695
90.8%
Investment Income $137,133
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,050
0.4%
Net Fundraising $104,045
0.7%
Sales of Assets -$3,210
Net Inventory Sales $0
Other Revenue $266,830
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,001
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,243,484
44.1%
Assets/Debt
Total Assets $30,255,226
Total Liabilities $10,079,949
Net Assets $20,175,277
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Seward (Former Headmaster / President) $235,358 $0 $8,220
G Daniel Frank (Interim Headmaster / President) $186,289 $0 $15,278
Timothy S Burress (Director) $0 $0 $0
Marion S Chenault (Director) $0 $0 $0
Tanya M Cummings (Director) $0 $0 $0
Matthew J Ernst (Director) $0 $0 $0
Laura W Fornash (Director) $0 $0 $0
Larry W French (Director) $0 $0 $0
Melanie M Goodpasture (Director) $0 $0 $0
Deborah B Hanger (Director) $0 $0 $0
Steven C Henderson (Director) $0 $0 $0
Walter J O'brien Jr (Director) $0 $0 $0
J Kim Penberthy (Director) $0 $0 $0
R Jay Poling (Director) $0 $0 $0
Susan B Scott (Director) $0 $0 $0
Donald E Steeber (Director) $0 $0 $0
Charles V Terry (Director) $0 $0 $0
Ann Marie Trepp (Director) $0 $0 $0
J Neil Turnage (Director) $0 $0 $0
Susan C Twining (Director) $0 $0 $0
Anne C Woodfin (Director) $0 $0 $0
Maria Brent Jones (Chairman Of The Board) $0 $0 $0
James F Stutts (Vice Chairman Of The Board) $0 $0 $0
Lawrence S Eiben (Treasurer) $0 $0 $0
Faisal S Qureshi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,026,682
Expenses
$16,685,421
Net Income
-$1,658,739
Net Assets
$21,268,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,796
6.1%
Program Services $13,621,400
90.6%
Investment Income $79,698
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,482
0.4%
Net Fundraising $72,395
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,911
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,813
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,431,904
44.5%
Assets/Debt
Total Assets $31,553,529
Total Liabilities $10,284,541
Net Assets $21,268,988
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Seward (Headmaster/ President) $213,814 $0 $16,366
G Daniel Frank (Interim Headmaster/President) $102,766 $0 $10,917
Anne C Woodfin (Director) $0 $0 $0
Anne Marie Trepp (Director) $0 $0 $0
Charles V Terry (Director) $0 $0 $0
Daniel A Caldwell (Director) $0 $0 $0
Deborah B Hanger (Director) $0 $0 $0
Donald E Steeber (Director) $0 $0 $0
Donald F Delaney Jr (Director) $0 $0 $0
J Kim Penberthy (Director) $0 $0 $0
J Neil Turnage (Director) $0 $0 $0
Larry W French (Director) $0 $0 $0
Laura W Fornash (Director) $0 $0 $0
Matthew J Ernst (Director) $0 $0 $0
Melanie M Goodpasture (Director) $0 $0 $0
R Jay Poling (Director) $0 $0 $0
Robert Brooks (Director) $0 $0 $0
Steven C Henderson (Director) $0 $0 $0
Susan B Scott (Director) $0 $0 $0
Susan C Twining (Director) $0 $0 $0
Tanya M Cummings (Director) $0 $0 $0
Timothy Burress (Director) $0 $0 $0
Maria B Jones (Chairman Of The Board) $0 $0 $0
James F Stutts (Vice Chair Of Board) $0 $0 $0
Faisal S Qureshi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,877,602
Expenses
$15,622,645
Net Income
$1,254,957
Net Assets
$22,777,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,251,030
19.3%
Program Services $13,272,164
78.6%
Investment Income $20,869
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,142
0.3%
Net Fundraising $75,546
0.4%
Sales of Assets $20,604
0.1%
Net Inventory Sales $0
Other Revenue $185,247
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,688
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,759,158
43.3%
Assets/Debt
Total Assets $32,755,666
Total Liabilities $9,977,864
Net Assets $22,777,802

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,199,041
Expenses
$15,638,620
Net Income
-$1,439,579
Net Assets
$21,428,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,610
7.5%
Program Services $12,824,206
90.3%
Investment Income $24,203
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,756
0.5%
Net Fundraising $23,803
0.2%
Sales of Assets $52,928
0.4%
Net Inventory Sales $0
Other Revenue $146,535
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,400
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,529,114
41.7%
Assets/Debt
Total Assets $31,968,425
Total Liabilities $10,539,951
Net Assets $21,428,474

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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