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Forsyth Country 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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$26.8M (2022)

Expenses
$22.1M (2022)

Total Assets
$40.1M (2022)

Total Liabilities
$22.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,813,257
Expenses
$22,136,888
Net Income
$4,676,369
Net Assets
$17,638,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,436,050
16.5%
Program Services $21,001,888
78.3%
Investment Income $583,932
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,950
0.1%
Net Fundraising $0
Sales of Assets $471,362
1.8%
Net Inventory Sales $50,322
0.2%
Other Revenue $249,753
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,623
3.9%
Professional Fundraising Fees $20,656
0.1%
Other Salaries and Wages $9,162,714
41.4%
Assets/Debt
Total Assets $40,072,708
Total Liabilities $22,433,777
Net Assets $17,638,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gardner E Barrier (Head Of School) $396,980 $0 $50,345
Andrea M Matney (Associate Head Of School For Finance And Operations) $178,135 $0 $36,767
Michelle L Klosterman (Associate Head Of School For Teaching And Learning) $158,459 $0 $37,628
Nathan Battle (Director Of Admission/Associate Head Of School) $141,222 $0 $41,719
William Clifton (Director Of Philanthropy) $112,734 $0 $27,485
Douglas Esleeck (Athletic Director) $107,121 $0 $22,925
Elly Barrineau (Trustee) $0 $0 $0
Stewart Beason (Trustee) $0 $0 $0
Brad Breitling (Trustee) $0 $0 $0
Frank Cardenas (Trustee) $0 $0 $0
Chere Chase Gregory (Trustee) $0 $0 $0
Mc Neil Cronin (Trustee) $0 $0 $0
Laura Dugan (Trustee/Vice Chair) $0 $0 $0
George Dunn (Trustee) $0 $0 $0
Mark Dunnagan (Trustee/Chair) $0 $0 $0
Ben Holcomb (Trustee/Treasurer) $0 $0 $0
Marissa Howard Mc Natt (Trustee/Secretary) $0 $0 $0
Stan Jewell (Trustee/Past Chair) $0 $0 $0
Meredith Masten (Trustee) $0 $0 $0
Ashli Nicks (Trustee) $0 $0 $0
Mark Owens (Trustee) $0 $0 $0
Lori Patterson (Trustee) $0 $0 $0
Jessie Quick (Trustee) $0 $0 $0
Chad Setliff (Trustee) $0 $0 $0
Brad Tilley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,818,035
Expenses
$20,382,015
Net Income
$4,436,020
Net Assets
$15,674,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,349,086
17.5%
Program Services $18,909,149
76.2%
Investment Income $308,054
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $1,111,050
4.5%
Net Inventory Sales $36,492
0.1%
Other Revenue $100,904
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $861,811
4.2%
Professional Fundraising Fees $68,177
0.3%
Other Salaries and Wages $8,620,820
42.3%
Assets/Debt
Total Assets $37,956,982
Total Liabilities $22,282,230
Net Assets $15,674,752
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gardner E Barrier (Head Of School) $372,158 $0 $58,606
Andrea M Matney (Associate Head Of School For Finance And Operations) $170,360 $0 $35,421
Michelle L Klosterman (Associate Head Of School For Academic Affairs) $159,258 $0 $55,452
Nathan Battle (Associate Head Of School For Student Life/Upper School Director) $131,655 $0 $37,027
Chad D Greene (Trustee) $0 $0 $0
Vance L Horner Ii (Trustee) $0 $0 $0
Marissa Howard Mc Natt (Trustee) $0 $0 $0
Jeffrey M Ickes (Vice Chair) $0 $0 $0
Blake L Mac Keen (Trustee/Treasurer) $0 $0 $0
Meredith B Masten (Trustee/Secretary) $0 $0 $0
Ashli Nicks (Trustee) $0 $0 $0
Lori Patterson (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Aliana P Sindram (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Elly Barrineau (Trustee) $0 $0 $0
Bradford P Breitling (Trustee) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
Mark Dunnagan (Trustee) $0 $0 $0
Chere Gregory (Trustee) $0 $0 $0
Ben Holcomb (Trustee/Treasurer) $0 $0 $0
Stan C Jewell (Trustee/Chair) $0 $0 $0
Mark Owens (Trustee) $0 $0 $0
Ali Tomberlin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,159,689
Expenses
$18,717,950
Net Income
$441,739
Net Assets
$9,522,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,425
7.3%
Program Services $16,860,093
88.0%
Investment Income $278,192
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,369
0.1%
Net Fundraising $0
Sales of Assets $378,723
2.0%
Net Inventory Sales $65,935
0.3%
Other Revenue $168,952
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,429
4.2%
Professional Fundraising Fees $83,343
0.4%
Other Salaries and Wages $7,859,662
42.0%
Assets/Debt
Total Assets $33,341,624
Total Liabilities $23,818,965
Net Assets $9,522,659
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gardner E Barrier (Head Of School) $367,777 $0 $51,061
Andrea M Matney (Associate Head Of School For Finance And Operations) $163,039 $0 $25,712
Michelle L Klosterman (Associate Head Of School For Academic Affairs) $153,554 $0 $57,074
Nathan Battle (Associate Head Of School For Student Life/Upper School Director) $117,751 $0 $35,885
Elly Barrineau (Trustee) $0 $0 $0
T Stewart Beason (Trustee) $0 $0 $0
Bradford P Breitling (Trustee) $0 $0 $0
Randell A Cain (Trustee) $0 $0 $0
E Greer Cawood (Trustee / Chairman) $0 $0 $0
Chad D Greene (Trustee) $0 $0 $0
Vance L Horner Ii (Trustee) $0 $0 $0
Marissa Howard Mc Natt (Trustee) $0 $0 $0
Jeffrey M Ickes (Vice Chair) $0 $0 $0
Stan C Jewell (Trustee) $0 $0 $0
Robert Johnson (Trustee / Vice Chairman) $0 $0 $0
Blake L Mac Keen (Trustee/Treasurer) $0 $0 $0
Meredith B Masten (Trustee/Secretary) $0 $0 $0
Ashli Nicks (Trustee) $0 $0 $0
Lori Patterson (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Aliana P Sindram (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Anh N Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,405,371
Expenses
$18,225,321
Net Income
-$819,950
Net Assets
$9,494,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,420
4.4%
Program Services $15,794,661
90.7%
Investment Income $452,455
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,598
0.1%
Net Fundraising $0
Sales of Assets $161,402
0.9%
Net Inventory Sales $71,754
0.4%
Other Revenue $140,081
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,171
3.3%
Professional Fundraising Fees $47,896
0.3%
Other Salaries and Wages $7,568,674
41.5%
Assets/Debt
Total Assets $32,052,659
Total Liabilities $22,557,841
Net Assets $9,494,818
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gardner E Barrier (Head Of School) $360,718 $0 $50,505
Andrea M Matney (Associate Head Of School For Finance And Operations) $163,643 $0 $24,680
Vincent M Stumpo (Former Head Of School) $153,608 $0 $0
Michelle L Klosterman (Associate Head Of School For Academic Affairs) $143,336 $0 $55,399
Dennis A Moser (Lower School Director) $103,209 $0 $6,281
Jeff T Andrews (Trustee) $0 $0 $0
T Stewart Beason (Trustee) $0 $0 $0
Bradford P Breitling (Trustee) $0 $0 $0
Randell A Cain (Trustee) $0 $0 $0
E Greer Cawood (Trustee / Chairman) $0 $0 $0
Chad D Greene (Trustee) $0 $0 $0
Vance L Horner Ii (Trustee) $0 $0 $0
Marissa Howard Mc Natt (Trustee) $0 $0 $0
Charles Iacovou (Trustee) $0 $0 $0
Jeffrey M Ickes (Trustee / Secretary) $0 $0 $0
Stan C Jewell (Trustee) $0 $0 $0
Robert Johnson (Trustee / Vice Chairman) $0 $0 $0
Blake L Mac Keen (Trustee) $0 $0 $0
Meredith B Masten (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Aliana P Sindram (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Joan Woodard (Trustee / Treasurer) $0 $0 $0
Anh N Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,321,354
Expenses
$17,268,827
Net Income
$52,527
Net Assets
$10,453,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,612,170
9.3%
Program Services $14,638,266
84.5%
Investment Income $357,051
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,782
0.1%
Net Fundraising $0
Sales of Assets $527,017
3.0%
Net Inventory Sales $52,250
0.3%
Other Revenue $122,818
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,082
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,280,721
42.2%
Assets/Debt
Total Assets $32,324,072
Total Liabilities $21,870,355
Net Assets $10,453,717
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vincent M Stumpo (Former Head Of School) $354,811 $0 $0
Gardner E Barrier (Head Of School) $349,014 $0 $40,080
Andrea M Matney (Associate Head Of School For Finance And Operations) $176,000 $0 $42,432
Mark A Palmer (Development Director) $123,309 $0 $63,164
Dennis A Moser (Lower School Director) $104,680 $0 $6,368
Jeff T Andrews (Trustee) $0 $0 $0
T Stewart Beason (Trustee / Chairman) $0 $0 $0
Bradford P Breitling (Trustee) $0 $0 $0
Randell A Cain (Trustee / Secretary) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
Chad D Greene (Trustee) $0 $0 $0
Vance L Horner Ii (Trustee) $0 $0 $0
Charles Iacovou (Trustee) $0 $0 $0
Robert Johnson (Trustee) $0 $0 $0
Meredith B Masten (Trustee) $0 $0 $0
Kinsey B Mitchell (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Rob E Showfety (Trustee) $0 $0 $0
Aliana P Sindram (Trustee) $0 $0 $0
Margaret D Townsend (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Joan Woodard (Trustee / Treasurer) $0 $0 $0
Anh N Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,485,795
Expenses
$15,858,045
Net Income
$627,750
Net Assets
$10,232,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,222,327
7.4%
Program Services $13,959,922
84.7%
Investment Income $327,231
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,752
0.1%
Net Fundraising $0
Sales of Assets $747,645
4.5%
Net Inventory Sales $71,556
0.4%
Other Revenue $133,362
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,783
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,786,409
42.8%
Assets/Debt
Total Assets $32,701,220
Total Liabilities $22,468,591
Net Assets $10,232,629
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vincent M Stumpo (Former Head Of School) $566,345 $0 $17,182
Gardner E Barrier (Head Of School) $166,221 $0 $51,115
Andrea M Matney (Associate Head Of School For Finance And Operations) $143,942 $0 $45,941
Dennis A Moser (Lower School Director) $103,917 $0 $6,300
Jeff T Andrews (Trustee) $0 $0 $0
T Stewart Beason (Trustee / Chairman) $0 $0 $0
Bradford P Breitling (Trustee) $0 $0 $0
Randell A Cain (Trustee / Secretary) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
David S Chermak (Trustee) $0 $0 $0
Michelle B Clifton (Trustee / Vice Chairman) $0 $0 $0
Chad D Greene (Trustee) $0 $0 $0
Vance L Horner Ii (Trustee) $0 $0 $0
Charles Iacovou (Trustee) $0 $0 $0
Jeffrey T Lindsay (Trustee) $0 $0 $0
Kinsey B Mitchell (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Andrew M Schneider (Trustee) $0 $0 $0
Rob E Showfety (Trustee) $0 $0 $0
Aliana P Sindram (Trustee) $0 $0 $0
Margaret D Townsend (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Joan Woodard (Trustee / Treasurer) $0 $0 $0
Anh N Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,388,515
Expenses
$16,645,585
Net Income
-$1,257,070
Net Assets
$8,725,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,989
4.2%
Program Services $14,178,541
92.1%
Investment Income $434,921
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,991
0.1%
Net Fundraising $0
Sales of Assets -$54,194
Net Inventory Sales $54,296
0.4%
Other Revenue $113,971
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,662
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,582,203
39.5%
Assets/Debt
Total Assets $33,259,255
Total Liabilities $24,534,044
Net Assets $8,725,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vincent M Stumpo (Head Of School) $440,671 $0 $82,346
Andrea M Matney (Chief Financial Officer) $192,044 $0 $34,238
Peter C Egan (Admissions Director) $121,504 $0 $23,087
Clinton R Calzini (Upper School Director) $103,994 $0 $42,522
Kelly Barham Baird (Trustee) $0 $0 $0
Michael B Baughan (Trustee) $0 $0 $0
T Stewart Beason (Trustee) $0 $0 $0
Jeremy P Burnett (Trustee) $0 $0 $0
Randell A Cain (Trustee) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
Michelle B Clifton (Trustee / Secretary) $0 $0 $0
Douglas B Constable (Trustee / Treasurer) $0 $0 $0
Jeffery T Lindsay (Trustee / Vice Chairman) $0 $0 $0
Kinsey B Mitchell (Trustee) $0 $0 $0
Elizabeth L Quick (Trustee) $0 $0 $0
Andrew M Schneider (Trustee) $0 $0 $0
Rob E Showfety (Trustee / Chairman) $0 $0 $0
Margaret D Townsend (Trustee) $0 $0 $0
Thomas H Westbrook (Trustee) $0 $0 $0
Danielle T Williams (Trustee) $0 $0 $0
Joan Woodard (Trustee) $0 $0 $0
Peter J Worcester (Trustee) $0 $0 $0
Anh N Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,264,304
Expenses
$16,619,424
Net Income
-$355,120
Net Assets
$10,488,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,728
4.3%
Program Services $14,969,271
92.0%
Investment Income $271,848
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,962
0.1%
Net Fundraising $0
Sales of Assets $59,344
0.4%
Net Inventory Sales $86,807
0.5%
Other Revenue $155,344
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,106
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,939,258
41.8%
Assets/Debt
Total Assets $35,079,738
Total Liabilities $24,591,577
Net Assets $10,488,161
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vincent M Stumpo (Head Of School) $493,884 $0 $63,108
Andrea M Matney (Chief Financial Officer) $142,578 $0 $47,641
Joyce G Henson (Former Acting Head / Consultant To Head) $110,529 $0 $13,767
Kelly Barham Baird (Trustee) $0 $0 $0
Michael B Baughan (Trustee) $0 $0 $0
T Stewart Beason (Trustee) $0 $0 $0
Jeremy P Burnett (Trustee) $0 $0 $0
Randell A Cain (Trustee) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
Michelle B Clifton (Trustee) $0 $0 $0
Douglas B Constable (Trustee) $0 $0 $0
Jeffrey T Lindsay (Trustee / Vice Chairman) $0 $0 $0
Michelle R Livengood (Trustee / Secretary) $0 $0 $0
Kinsey B Mitchell (Trustee) $0 $0 $0
J Eric Pike (Trustee / Treasurer) $0 $0 $0
Andrew M Schneider (Trustee) $0 $0 $0
Rob E Showfety (Trustee / Chairman) $0 $0 $0
Rodney R Sides (Trustee) $0 $0 $0
Margaret D Townsend (Trustee) $0 $0 $0
Thomas H Westbrook (Trustee) $0 $0 $0
Joan Woodard (Trustee) $0 $0 $0
Peter J Worcester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,971,055
Expenses
$18,237,653
Net Income
-$266,598
Net Assets
$10,677,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $851,795
4.7%
Program Services $15,371,993
85.5%
Investment Income $351,723
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,855
0.1%
Net Fundraising $0
Sales of Assets $1,208,035
6.7%
Net Inventory Sales $69,637
0.4%
Other Revenue $96,017
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,667
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,683,639
42.1%
Assets/Debt
Total Assets $36,129,319
Total Liabilities $25,451,816
Net Assets $10,677,503
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nancy A Wodarz (Former Head Of School) $345,000 $0 $63
Joyce G Henson (Acting Head Of School) $221,212 $0 $24,895
Vincent M Stumpo (Head Of School) $209,019 $0 $44,780
Andrea M Matney (Chief Financial Officer) $134,188 $0 $52,511
Norris T Baker (Lower School Director) $129,786 $0 $16,438
Kelly Barham Baird (Trustee) $0 $0 $0
Michael B Baughan (Trustee) $0 $0 $0
T Stewart Beason (Trustee) $0 $0 $0
Henry W Burnett (Trustee) $0 $0 $0
E Greer Cawood (Trustee) $0 $0 $0
Michelle B Clifton (Trustee) $0 $0 $0
Douglas B Constable (Trustee / Chairman) $0 $0 $0
Jimmy A Dew (Trustee) $0 $0 $0
Jeffrey T Lindsay (Trustee) $0 $0 $0
Michelle R Livengood (Trustee / Secretary) $0 $0 $0
David F Martin (Trustee) $0 $0 $0
Kinsey B Mitchell (Trustee) $0 $0 $0
J Eric Pike (Trustee / Treasurer) $0 $0 $0
Rob E Showfety (Trustee / Vice Chairman) $0 $0 $0
Rodney R Sides (Trustee) $0 $0 $0
William D Spry Jr (Trustee) $0 $0 $0
Margaret D Townsend (Trustee) $0 $0 $0
Thomas H Westbrook (Trustee) $0 $0 $0
Joan Woodard (Trustee) $0 $0 $0
Peter J Worcester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,865,842
Expenses
$19,024,170
Net Income
-$158,328
Net Assets
$11,119,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,722
5.2%
Program Services $16,692,064
88.5%
Investment Income $469,400
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,475
0.2%
Net Fundraising $0
Sales of Assets $534,262
2.8%
Net Inventory Sales $55,269
0.3%
Other Revenue $100,650
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,425
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,302,497
43.6%
Assets/Debt
Total Assets $36,770,847
Total Liabilities $25,650,880
Net Assets $11,119,967

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,580,918
Expenses
$20,119,573
Net Income
-$538,655
Net Assets
$10,431,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,420
5.5%
Program Services $17,866,446
91.2%
Investment Income $558,566
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,898
0.2%
Net Fundraising $0
Sales of Assets -$193,001
Net Inventory Sales $82,071
0.4%
Other Revenue $134,518
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,110
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,890,540
44.2%
Assets/Debt
Total Assets $36,895,051
Total Liabilities $26,463,080
Net Assets $10,431,971

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,415,077
Expenses
$21,381,163
Net Income
$1,033,914
Net Assets
$12,277,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,735
6.9%
Program Services $18,147,275
81.0%
Investment Income $436,802
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,675
0.2%
Net Fundraising $0
Sales of Assets $1,942,871
8.7%
Net Inventory Sales $70,905
0.3%
Other Revenue $242,814
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,639
2.4%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $9,384,799
43.9%
Assets/Debt
Total Assets $38,963,255
Total Liabilities $26,685,322
Net Assets $12,277,933

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 »