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Carolina Day 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: Educational Institutions and Related Activities / Primary, Elementary Schools (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
$21.1M (2023)

Expenses
$20.7M (2023)

Total Assets
$34.1M (2023)

Total Liabilities
$6.82M (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
$21,051,570
Expenses
$20,728,083
Net Income
$323,487
Net Assets
$27,282,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,158
6.3%
Program Services $19,350,559
91.9%
Investment Income $298,547
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,250
0.1%
Sales of Assets $44,912
0.2%
Net Inventory Sales $0
Other Revenue $26,144
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,630
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,218,354
44.5%
Assets/Debt
Total Assets $34,097,937
Total Liabilities $6,815,533
Net Assets $27,282,404
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Whitney (Head Of School) $336,630 $0 $17,865
Lauren Evans (Pre K 8 Principal) $138,431 $0 $14,306
Diane Milner (Key School Principal) $125,998 $0 $14,097
Elaine Kreuz (Dir. Of Advancement) $121,184 $0 $17,885
Tauni Butterfield (Athletics Director) $117,703 $0 $19,944
Max Cogburn (Upper School Principal) $104,639 $0 $13,669
Suzanne Rose (Board Chair) $0 $0 $0
Robert Reynolds (Vice Chair) $0 $0 $0
Jennifer Bock (Financie Chair/Treasurer) $0 $0 $0
Elizabeth Mailander (Secretary) $0 $0 $0
Kemper Brown (Trustee) $0 $0 $0
Elizabeth Flynn (Trustee) $0 $0 $0
Diane Fourton (Trustee) $0 $0 $0
Ann Goosmann (Trustee) $0 $0 $0
Scott Groce (Trustee) $0 $0 $0
Heather Hanks (Trustee) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Barry Johnson (Trustee) $0 $0 $0
Himanshu Karvir (Trustee) $0 $0 $0
Mark Kiiss (Trustee) $0 $0 $0
Randall Richardson (Trustee) $0 $0 $0
Emily Roberts (Trustee) $0 $0 $0
John Stanier (Trustee) $0 $0 $0
Hilary Thomas (Trustee) $0 $0 $0
Stefanie Upham (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,274,107
Expenses
$19,062,427
Net Income
$4,211,680
Net Assets
$26,612,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,731,181
11.7%
Program Services $18,367,144
78.9%
Investment Income $402,989
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,427
0.6%
Sales of Assets $1,601,832
6.9%
Net Inventory Sales $0
Other Revenue $29,534
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,459
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,213,851
43.1%
Assets/Debt
Total Assets $32,933,640
Total Liabilities $6,321,376
Net Assets $26,612,264
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Whitney (Head Of School) $330,459 $0 $20,589
Diane Milner (Key School Principal) $122,542 $0 $12,910
Lauren Evans (Pre K 8 Principal) $119,569 $0 $12,610
Elaine Kreuz (Dir. Of Advancement) $116,038 $0 $16,252
Michael Andry (Board Chair) $0 $0 $0
Suzanne Rose (Chair Elect) $0 $0 $0
Graham Reynolds (Vice Chair) $0 $0 $0
Jennifer Bock (Finance Chair/Treasurer) $0 $0 $0
Swati Patel (Secretary) $0 $0 $0
Bob Bell (Assistant Secretary) $0 $0 $0
Monica Bastin (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Dennis Davitt (Trustee) $0 $0 $0
Josh Gibbs (Trustee) $0 $0 $0
Ann Goosmann (Trustee) $0 $0 $0
Scott Groce (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
John Stanier (Trustee) $0 $0 $0
Stefanie Upham (Trustee) $0 $0 $0
Elizabeth Flynn (Trustee) $0 $0 $0
Mark Kiiss (Trustee) $0 $0 $0
Kemper Brown Jr (Trustee) $0 $0 $0
Elizabeth Mailander (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,874,947
Expenses
$18,827,442
Net Income
$1,047,505
Net Assets
$23,805,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,674,352
13.5%
Program Services $16,889,202
85.0%
Investment Income $151,586
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,661
0.2%
Sales of Assets $113,785
0.6%
Net Inventory Sales $0
Other Revenue $15,361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,373
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,640,864
40.6%
Assets/Debt
Total Assets $29,412,889
Total Liabilities $5,607,802
Net Assets $23,805,087
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Whitney (Head Of School) $150,773 $0 $16,380
Kirk Duncan (Former Head Of School) $147,600 $0 $0
Brett Fuhrman (Cfo Thru' 08/01/2020 / Consultant) $123,041 $0 $15,039
Diane Milner (Key School Principal) $118,180 $0 $14,336
Jeffry Kalil (Middle School Principal) $114,881 $0 $14,374
Elaine Kreuz (Dir. Of Advancement) $113,879 $0 $17,218
Peggy Daniels (Former Interim Hos) $103,629 $0 $5,244
Margot Moses (Us Dean Of Students) $100,687 $0 $7,872
Michael Andry (Board Chair) $0 $0 $0
Jennifer Bock (Finance Chair/Treasurer) $0 $0 $0
Swati Patel (Vice Chair) $0 $0 $0
Suzanne Rose (Secretary) $0 $0 $0
Monica Bastin (Trustee) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Tom Oreck (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Dennis Davitt (Trustee) $0 $0 $0
Josh Gibbs (Trustee) $0 $0 $0
Ann Goosmann (Trustee) $0 $0 $0
Scott Groce (Trustee) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
Graham Reynolds (Trustee) $0 $0 $0
John Stanier (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,013,830
Expenses
$20,151,406
Net Income
-$1,137,576
Net Assets
$21,573,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,862
3.7%
Program Services $18,074,534
95.1%
Investment Income $186,242
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,910
0.0%
Sales of Assets $25,009
0.1%
Net Inventory Sales $0
Other Revenue $22,273
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $687,882
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,247,179
40.9%
Assets/Debt
Total Assets $29,276,919
Total Liabilities $7,703,636
Net Assets $21,573,283
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Duncan Through 063019 (Former Head Of School/Pres) $313,559 $0 $16,681
Brett Fuhrman (Cfo/Treasurer) $208,770 $0 $24,378
Peggy Daniels (Interim Head Of School) $165,553 $0 $34,978
Jeffry Kalil (Middle School Principal) $115,154 $0 $13,541
Elaine Kreuz (Dir. Of Advancement) $113,760 $0 $16,234
Diane Milner (Key School Principal) $108,421 $0 $13,151
Tom Oreck (Board Chair) $0 $0 $0
Michael Andry (Finance Chair/Treasurer) $0 $0 $0
Julie Rose (Secretary) $0 $0 $0
Lakesha Mcday (Trustee) $0 $0 $0
Stefanie Upham (Trustee) $0 $0 $0
Ann Goosmann (Trustee) $0 $0 $0
Monica Bastin (Trustee) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Jennifer Bock (Trustee) $0 $0 $0
Max Cogburn Jr (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Josh Gibbs (Trustee) $0 $0 $0
Dennis Davitt (Trustee) $0 $0 $0
Scott Groce (Trustee) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Swati Patel (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
Suzanne Rose (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,835,545
Expenses
$20,414,459
Net Income
-$578,914
Net Assets
$22,690,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,207
6.0%
Program Services $18,267,981
92.1%
Investment Income $247,264
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,219
0.3%
Sales of Assets $67,331
0.3%
Net Inventory Sales $0
Other Revenue $3,543
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,136
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,482,570
41.6%
Assets/Debt
Total Assets $28,622,548
Total Liabilities $5,932,198
Net Assets $22,690,350
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Duncan (Head Of School/Pres) $330,830 $0 $41,492
Brett Fuhrman (Cfo/Treasurer) $207,992 $0 $16,042
Peggy Daniels (Assoc. Head/Vp) $130,554 $0 $12,226
Jeffry Kalil (Middle School Principal) $114,159 $0 $11,171
Elaine Kreuz (Dir. Of Advancement) $112,952 $0 $11,538
Diane Milner (Key School Principal) $101,812 $0 $10,787
Tom Oreck (Board Chair) $0 $0 $0
Michael Andry (Finance Chair/Treasurer) $0 $0 $0
Ted Hull (Assistant Treasurer) $0 $0 $0
Julie Rose (Secretary) $0 $0 $0
Monica Bastin (Trustee) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Jennifer Bock (Trustee) $0 $0 $0
Heather Cassidy (Trustee) $0 $0 $0
Max Cogburn Jr (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Dennis Davitt (Trustee) $0 $0 $0
Ann Goosmann (Trustee) $0 $0 $0
Scott Groce (Trustee) $0 $0 $0
Lakesha Mcday (Trustee) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Swati Patel (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
Suzanne Rose (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,803,681
Expenses
$19,186,632
Net Income
-$382,951
Net Assets
$23,301,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,413
4.0%
Program Services $17,514,999
93.1%
Investment Income $179,470
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,254
0.3%
Sales of Assets $267,356
1.4%
Net Inventory Sales $0
Other Revenue $29,189
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,097
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,316,487
43.3%
Assets/Debt
Total Assets $29,832,611
Total Liabilities $6,530,641
Net Assets $23,301,970
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Duncan (Head Of School/Pres) $321,545 $0 $40,681
Peggy Daniels (Assoc. Head/Vp) $127,530 $0 $11,782
Deborah Ashe (Director Of Admissions) $122,829 $0 $11,840
Jeffry Kalil (Middle School Principal) $120,951 $0 $11,305
Elaine Kreuz (Dir. Of Advancement) $110,203 $0 $11,333
Brett Fuhrman (Cfo/Treasurer) $102,700 $0 $7,859
Tom Oreck (Board Chair) $0 $0 $0
Michael Andry (Finance Chair/Treasurer) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Heather Cassidy (Trustee) $0 $0 $0
Max Cogburn Jr (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Paul Farago (Trustee) $0 $0 $0
Ted Hull (Assistant Treasurer) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Swati Patel (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
Julie Rose (Secretary) $0 $0 $0
Suzanne Rose (Trustee) $0 $0 $0
Anne Winner (Trustee) $0 $0 $0
Ann Goosmann (President Parent Assn) $0 $0 $0
John Stanier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,571,945
Expenses
$18,120,378
Net Income
-$548,433
Net Assets
$23,712,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,147
4.0%
Program Services $16,522,892
94.0%
Investment Income $150,775
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,010
0.6%
Sales of Assets $43,450
0.2%
Net Inventory Sales $0
Other Revenue $46,671
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,284
3.8%
Professional Fundraising Fees $21,000
0.1%
Other Salaries and Wages $7,735,783
42.7%
Assets/Debt
Total Assets $30,769,254
Total Liabilities $7,056,880
Net Assets $23,712,374
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Duncan (Head Of School/Pres) $311,659 $0 $21,553
Robert Mcarthur (Cfo/Treasurer) $162,323 $0 $10,261
Peggy Daniels (Assoc. Head/Vp) $127,949 $0 $0
Deborah Ashe (Director Of Admissions) $118,828 $0 $12,144
Elaine Kreuz (Dir. Of Advancement) $105,348 $0 $14,744
Tom Oreck (Board Chair) $0 $0 $0
Michael Andry (Finance Chair/Treasurer) $0 $0 $0
Jeff Baker (Past Chair) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Heather Cassidy (Trustee) $0 $0 $0
Max Cogburn Jr (Trustee) $0 $0 $0
Patti D'angelo (Trustee) $0 $0 $0
Paul Farago (Trustee) $0 $0 $0
Charles Gershon (Life Trustee) $0 $0 $0
Ted Hull (Trustee) $0 $0 $0
Brenda Nash (Life Trustee) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Coby Orr (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Swati Patel (Trustee) $0 $0 $0
Jen Ramming (Trustee) $0 $0 $0
Julie Rose (Trustee) $0 $0 $0
Suzanne Rose (Trustee) $0 $0 $0
Anne Winner (Trustee) $0 $0 $0
Ann Goosmann (President Parent Assn) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,351,951
Expenses
$16,142,094
Net Income
$1,209,857
Net Assets
$23,965,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,564,665
14.8%
Program Services $15,273,651
88.0%
Investment Income $159,672
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,740
0.1%
Sales of Assets -$734,056
Net Inventory Sales $0
Other Revenue $76,279
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,247
4.1%
Professional Fundraising Fees $60,100
0.4%
Other Salaries and Wages $7,316,809
45.3%
Assets/Debt
Total Assets $31,529,663
Total Liabilities $7,563,930
Net Assets $23,965,733
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirk Duncan (Head Of School/President) $301,393 $0 $21,227
Robert Mcarthur (Cfo/Treasurer) $151,531 $0 $13,265
Peggy Daniels (Associate Head/Vice Pres.) $119,000 $0 $11,909
Jeffrey E Baker (Board Chair) $0 $0 $0
Ted Hull (Finance Chair/Treasurer) $0 $0 $0
Michael Andry (Trustee) $0 $0 $0
Max Cogburn (Trustee) $0 $0 $0
Bob Bell (Trustee) $0 $0 $0
Paul Farago (Trustee) $0 $0 $0
Tom Olverson (Trustee) $0 $0 $0
Robin Oswald (Trustee) $0 $0 $0
Thomas A Maher (Trustee) $0 $0 $0
Carolyn Goldstein (President, Parent Council) $0 $0 $0
Swati Patel (Trustee) $0 $0 $0
Tom Oreck (Trustee) $0 $0 $0
Coby W Orr (Trustee) $0 $0 $0
Ron Paulus (Trustee) $0 $0 $0
Julie Rose (Trustee) $0 $0 $0
Anne Winner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,827,659
Expenses
$15,060,020
Net Income
$2,767,639
Net Assets
$22,850,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,210,088
18.0%
Program Services $14,334,349
80.4%
Investment Income $162,985
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,721
0.8%
Sales of Assets -$82,910
Net Inventory Sales $0
Other Revenue $69,426
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,122
4.2%
Professional Fundraising Fees $74,278
0.5%
Other Salaries and Wages $6,613,656
43.9%
Assets/Debt
Total Assets $25,420,361
Total Liabilities $2,569,958
Net Assets $22,850,403
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peggy Daniels (Associate Head/Vice President) $150,456 $0 $13,179
Kirk Duncan (Head Of School/President) $148,228 $0 $10,582
Robert Mcarthur (Cfo/Treasurer) $146,015 $0 $13,310
Jeffrey E Baker (Board Chair) $0 $0 $0
Ted Hull (Finance Chair/Treasurer) $0 $0 $0
Michael Andry (Trustee) $0 $0 $0
Max Cogburn (Trustee) $0 $0 $0
John Fav Cecil (Trustee) $0 $0 $0
Karen Clerici (Trustee) $0 $0 $0
Paul F Dismukes (Trustee) $0 $0 $0
Dr Charles R Gershon (Trustee) $0 $0 $0
Julie Rose (Trustee) $0 $0 $0
Thomas A Maher (Trustee) $0 $0 $0
Marie Louise Murphy (President, Parent Council) $0 $0 $0
Brenda G Nash (Trustee) $0 $0 $0
Thomas Nash Iii (Trustee) $0 $0 $0
Tom Oreck (Trustee) $0 $0 $0
Coby W Orr (Trustee) $0 $0 $0
Ron Paulus (Trustee) $0 $0 $0
Heath Shuler (Trustee) $0 $0 $0
Anne Winner (Trustee) $0 $0 $0
Denise Yarborough (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,275,950
Expenses
$13,917,895
Net Income
$358,055
Net Assets
$20,374,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,934
5.1%
Program Services $13,108,348
91.8%
Investment Income $212,665
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,340
0.1%
Sales of Assets $154,605
1.1%
Net Inventory Sales $0
Other Revenue $59,058
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,666
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,433,269
46.2%
Assets/Debt
Total Assets $22,502,208
Total Liabilities $2,127,661
Net Assets $20,374,547
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Trigg (Head Of School/President (July Through Dec 2013)) $268,085 $0 $18,801
Robert Mcarthur (Cfo/Treasurer) $128,341 $0 $12,214
Claudia Sherry (Associate Head/Vice President) $105,719 $0 $11,122
Peggy Daniels (Head Of School/President (Beginning January 2014)) $75,571 $0 $9,190
Jackie Lalor (Trustee) $6,385 $0 $0
Charles Keith Love (Chair (July Through December 2013)) $0 $0 $0
Jeffrey E Baker (Chair (Beginning January 2014) ) $0 $0 $0
Ted Hull (Finance Chair/Treasurer) $0 $0 $0
Susan V Delaloye (Secretary) $0 $0 $0
Michael Andry (Trustee) $0 $0 $0
Jennifer Bock (Trustee) $0 $0 $0
John Fav Cecil (Trustee) $0 $0 $0
Karen Clerici (Trustee) $0 $0 $0
Paul F Dismukes (Trustee) $0 $0 $0
Dr Charles R Gershon (Trustee) $0 $0 $0
Thomas A Maher (Trustee) $0 $0 $0
Marie Louise Murphy (President, Parent Council) $0 $0 $0
Brenda G Nash (Trustee) $0 $0 $0
Thomas Nash Iii (Trustee) $0 $0 $0
Tom Oreck (Trustee) $0 $0 $0
Coby W Orr (Trustee) $0 $0 $0
Ron Paulus (Trustee) $0 $0 $0
Heath Shuler (Trustee) $0 $0 $0
Anne Winner (Trustee) $0 $0 $0
Denise Yarborough (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,795,572
Expenses
$13,663,686
Net Income
$131,886
Net Assets
$19,693,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,150
6.4%
Program Services $12,681,921
91.9%
Investment Income $62,784
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,962
1.1%
Sales of Assets -$1,688
Net Inventory Sales $0
Other Revenue $23,443
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,989
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,373,518
46.6%
Assets/Debt
Total Assets $21,748,724
Total Liabilities $2,055,314
Net Assets $19,693,410

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,354,807
Expenses
$13,551,062
Net Income
-$196,255
Net Assets
$19,029,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,092
3.6%
Program Services $12,766,614
95.6%
Investment Income $71,109
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,208
0.1%
Sales of Assets -$5,236
Net Inventory Sales $0
Other Revenue $27,020
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,641
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,098,177
45.0%
Assets/Debt
Total Assets $22,571,884
Total Liabilities $3,542,296
Net Assets $19,029,588

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,001,065
Expenses
$13,592,976
Net Income
-$591,911
Net Assets
$19,301,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,877
4.5%
Program Services $12,210,722
93.9%
Investment Income $83,450
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,979
0.8%
Sales of Assets $3
0.0%
Net Inventory Sales $0
Other Revenue $22,034
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,365
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,115,342
45.0%
Assets/Debt
Total Assets $22,858,694
Total Liabilities $3,557,109
Net Assets $19,301,585

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 »