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North Carolina School Of Science & Mathematics Foundation

  • Durham, NC
  • Tax-exempt since Dec. 1979
  • EIN: 56-1250756

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.

Summary charts: organization finances over time

Revenue
$5.4M (2023)

Expenses
$6.39M (2023)

Total Assets
$45.1M (2023)

Total Liabilities
$1.67M (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
$5,395,559
Expenses
$6,388,458
Net Income
-$992,899
Net Assets
$43,432,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,544,459
84.2%
Program Services $0
Investment Income $350,882
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500,218
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,793
5.5%
Professional Fundraising Fees $144,213
2.3%
Other Salaries and Wages $1,567,909
24.5%
Assets/Debt
Total Assets $45,098,697
Total Liabilities $1,666,101
Net Assets $43,432,596
Compensation
Key Employees and Officers Compensation Related Other
Murray Abramson (Chair) $0 $0 $0
Taylor Brockman (Vice Chair) $0 $0 $0
Katherine Manuel (Treasurer) $0 $0 $0
Maya K Ajmera (Board Member) $0 $0 $0
Brian Bailey (Board Member) $0 $0 $0
David Bennett (Board Member) $0 $0 $0
Phil Breitfeld (Board Member) $0 $0 $0
Joe Britt (Board Member) $0 $0 $0
Jane Bullock (Ex Officio Board Member) $0 $0 $0
Joe Colopy (Board Member) $0 $0 $0
Han Feung (Board Member) $0 $0 $0
Zack Fowler (Board Member) $0 $0 $0
Louis Gordon (Board Member) $0 $0 $0
Wayne Kimball (Board Member) $0 $0 $0
Anastasia Kornegay (Board Member) $0 $0 $0
Henry Kuo (Board Member) $0 $0 $0
Stanford Lin (Board Member) $0 $0 $0
Gina Loften (Secretary) $0 $0 $0
Mary U Musacchia (Board Member) $0 $0 $0
Scott Ogle (Board Member) $0 $0 $0
Rohan Paul (Board Member) $0 $0 $0
Margaret Powell (Board Member) $0 $0 $0
Leshawndra Price (Board Member) $0 $0 $0
Todd Roberts (Ex Officio Nonvoting Board) $0 $300,458 $78,248
Michelle Soler (Board Member) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,150,965
Expenses
$4,109,398
Net Income
$6,041,567
Net Assets
$44,976,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,649,859
95.1%
Program Services $0
Investment Income $26,995
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,111
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,749
4.5%
Professional Fundraising Fees $144,892
3.5%
Other Salaries and Wages $1,266,717
30.8%
Assets/Debt
Total Assets $46,023,788
Total Liabilities $1,047,653
Net Assets $44,976,135
Compensation
Key Employees and Officers Compensation Related Other
Murray Abramson (Chair) $0 $0 $0
Taylor Brockman (Vice Chair) $0 $0 $0
Katherine Manuel (Treasurer) $0 $0 $0
Trish Aiello (Ex Officio Board Member) $0 $0 $0
Maya K Ajmera (Board Member) $0 $0 $0
Brian Bailey (Board Member) $0 $0 $0
Jabbar R Bennett (Board Member) $0 $0 $0
Phil Breitfeld (Board Member) $0 $0 $0
Joe Britt (Board Member) $0 $0 $0
Jane Bullock (Ex Officio Board Member) $0 $0 $0
Joe Colopy (Board Member) $0 $0 $0
Han Feung (Board Member) $0 $0 $0
Zack Fowler (Board Member) $0 $0 $0
Louis Gordon (Board Member) $0 $0 $0
Wayne Kimball (Board Member) $0 $0 $0
Anastasia Kornegay (Board Member) $0 $0 $0
Henry Kuo (Board Member) $0 $0 $0
Stanford Lin (Board Member) $0 $0 $0
Gina Loften (Secretary) $0 $0 $0
Mary U Musacchia (Board Member) $0 $0 $0
Scott Ogle (Board Member) $0 $0 $0
Rohan Paul (Board Member) $0 $0 $0
Margaret Powell (Board Member) $0 $0 $0
Leshawndra Price (Board Member) $0 $0 $0
Todd Roberts (Ex Officio Nonvoting Board) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,208,517
Expenses
$4,091,584
Net Income
$1,116,933
Net Assets
$38,550,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,831,357
92.8%
Program Services $0
Investment Income $56,732
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $320,428
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,122
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,101
33.6%
Assets/Debt
Total Assets $40,185,597
Total Liabilities $1,634,705
Net Assets $38,550,892
Compensation
Key Employees and Officers Compensation Related Other
Barbara Coury (President; Asst Secretary) $121,314 $0 $35,622
Murray Abramson (Chair) $0 $0 $0
Taylor Brockman (Secretary) $0 $0 $0
Katherine Manuel (Treasurer) $0 $0 $0
Trish Aiello (Ex Officio Board Member) $0 $0 $0
Maya K Ajmera (Board Member) $0 $0 $0
Brian Bailey (Board Member) $0 $0 $0
Jabbar R Bennett (Board Member) $0 $0 $0
Phil Breitfeld (Board Member) $0 $0 $0
Joe Britt (Board Member) $0 $0 $0
Jane Bullock (Ex Officio Board Member) $0 $0 $0
Joe Colopy (Board Member) $0 $0 $0
Han Feung (Board Member) $0 $0 $0
Zack Fowler (Board Member) $0 $0 $0
Louis Gordon (Board Member) $0 $0 $0
Wayne Kimball (Board Member) $0 $0 $0
Anastasia Kornegay (Board Member) $0 $0 $0
Henry Kuo (Board Member) $0 $0 $0
Stanford Lin (Board Member) $0 $0 $0
Gina Loften (Board Member) $0 $0 $0
Mary U Musacchia (Board Member) $0 $0 $0
Scott Ogle (Board Member) $0 $0 $0
Rohan Paul (Board Member) $0 $0 $0
Margaret Powell (Board Member) $0 $0 $0
Leshawndra Price (Board Member) $0 $0 $0
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990
Filed on May 11, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,144,009
Expenses
$2,479,667
Net Income
$9,664,342
Net Assets
$32,337,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,488,183
94.6%
Program Services $0
Investment Income $152,970
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $502,856
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,659
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,308,665
52.8%
Assets/Debt
Total Assets $33,079,171
Total Liabilities $741,336
Net Assets $32,337,835
Compensation
Key Employees and Officers Compensation Related Other
Barbara Coury (President Elect (Eff. March 2020)) $45,659 $0 $0
Murray Abramson (Vice Chair; Executive, Finance, & Gov. Committees) $0 $0 $0
Maya Ajmera (Audit Committee) $0 $0 $0
Brian Bailey (Audit Committee, Chair; Executive Committee) $0 $0 $0
Phil Breitfeld (Chair; Executive Committee, Chair) $0 $0 $0
Taylor Brockman (Secretary; Executive & Development Committees) $0 $0 $0
Kim Donica (Development Committee, Chair; Executive Committee) $0 $0 $0
Zack Fowler (Development Committee) $0 $0 $0
Louis Gordon (Finance Committee) $0 $0 $0
Debra Ives (Finance Committee) $0 $0 $0
Henry Kuo (Finance Committee) $0 $0 $0
Karen Levert (Director) $0 $0 $0
Stanford Lin (Audit Committee) $0 $0 $0
Bob Lynch (Governance Committee) $0 $0 $0
Katherine G Manuel (Treasurer; Executive Committee; Finance Committee) $0 $0 $0
Randy Myer (Audit Committee) $0 $0 $0
Scott Ogle (Development Committee) $0 $0 $0
Rohan Paul (Development Committee) $0 $0 $0
Margaret Meg Powell (Audit Committee) $0 $0 $0
Michelle Soler (Development Committee) $0 $0 $0
Charlie Stone (Finance Committee, Chair; Exec. & Gov. Committees) $0 $0 $0
Sara Lou Succop (Governance Committee) $0 $0 $0
Charles F Stone Iii (Governance Committee) $0 $0 $0
Patricia Trish Aiello (Governance Committee, Chair) $0 $0 $0
Thomas Looney (Board Of Trustee, Chair) $0 $0 $0
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990
Filed on April 15, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,358,868
Expenses
$2,269,867
Net Income
$6,089,001
Net Assets
$22,851,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,056,202
96.4%
Program Services $0
Investment Income $75,274
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,152
Sales of Assets $263,544
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,369
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $813,650
35.8%
Assets/Debt
Total Assets $23,368,850
Total Liabilities $517,712
Net Assets $22,851,138
Compensation
Key Employees and Officers Compensation Related Other
Katie Wagstaff (President; Assistant Secretary) $87,664 $0 $29,318
Leah Englebright (Assistant Treasurer) $35,388 $0 $0
Murray Abramson (Vice Chair; Executive Committee) $0 $0 $0
Brian Bailey (Audit Committee) $0 $0 $0
Richmond Baker (Governance Comm; Chair; Executive Comm.) $0 $0 $0
Phil Breitfeld (Secretary; Executive Comm.) $0 $0 $0
Debra Coleman (Finance Committee) $0 $0 $0
Kim Donica (Development Committee) $0 $0 $0
Sean Fahey (Director) $0 $0 $0
Chris Herrera (Audit Comm; Chair; Executive Comm) $0 $0 $0
Henry Kuo (Finance Committee) $0 $0 $0
Karen Levert (Chair; Executive Comm) $0 $0 $0
Bob Lynch (Governance Committee) $0 $0 $0
Emily Martine (Parent Association Chair) $0 $0 $0
Randy Myer (Director) $0 $0 $0
Steven Norton (President; Alumni Association Board) $0 $0 $0
Margaret Powell (Audit Committee) $0 $0 $0
Todd Roberts (Chancellor) $0 $0 $0
Charles F Stone Iii (Governance Committee) $0 $0 $0
Charlie Stone (Finance Comm, Chair; Executive Comm) $0 $0 $0
Sara Lou Succop (Governance Committee) $0 $0 $0
Millie Tan (Treasurer; Executive Committee) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Thomas Williams (Ncssm Board Of Trustees Chair) $0 $0 $0
Brock Winslow (Vice Chancellor) $0 $0 $0
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990
Filed on Feb. 27, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,767,835
Expenses
$1,795,628
Net Income
$1,972,207
Net Assets
$16,043,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,548,641
94.2%
Program Services $0
Investment Income $37,809
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,473
Sales of Assets $209,858
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,011
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $733,597
40.9%
Assets/Debt
Total Assets $16,472,245
Total Liabilities $428,400
Net Assets $16,043,845
Compensation
Key Employees and Officers Compensation Related Other
Katie Wagstaff (President; Assistant Secretary) $85,945 $0 $27,066
Murray Abramson (Vice Chair; Executive Committee) $0 $0 $0
Brian Bailey (Audit Committee) $0 $0 $0
Richmond Baker (Governance Comm. Chair; Exec. Committee) $0 $0 $0
Phil Breitfeld (Secretary; Executive Committee) $0 $0 $0
Debra Coleman (Finance Committee) $0 $0 $0
Kim Donica (Development Committee) $0 $0 $0
Sean Fahey (Director) $0 $0 $0
Chris Herrera (Audit Comm. Chair; Executive Comm.) $0 $0 $0
Henry Kuo (Finance Committee) $0 $0 $0
Karen Levert (Chair; Executive Committee) $0 $0 $0
Bob Lynch (Governance Committee) $0 $0 $0
Emily Martine (Parent Association Chair) $0 $0 $0
Randy Myer (Director) $0 $0 $0
Steven Norton (President; Alumni Association Board Of Directors) $0 $0 $0
Margaret Powell (Audit Committee) $0 $0 $0
Todd Roberts (Chancellor) $0 $0 $0
Charles F Stone Iii (Governance Committee) $0 $0 $0
Charlie Stone (Finance Comm. Chair; Executive Comm.) $0 $0 $0
Sara Lou Succop (Governance Committee) $0 $0 $0
Millie Tan (Treasurer; Executive Committee) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Thomas Williams (Ncssm Board Of Trustees Chair) $0 $0 $0
Brock Winslow (Vice Chancellor) $0 $0 $0
Leah Englebright (Assistant Treasurer) $0 $0 $0
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990
Filed on Feb. 22, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,773,340
Expenses
$1,538,221
Net Income
$235,119
Net Assets
$12,939,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,599,863
90.2%
Program Services $0
Investment Income $18,119
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,358
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,293
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $624,297
40.6%
Assets/Debt
Total Assets $13,098,179
Total Liabilities $158,732
Net Assets $12,939,447
Compensation
Key Employees and Officers Compensation Related Other
Katie Wagstaff (President) $84,042 $0 $18,603
David Gray (Executive (Member At Large), Investment, Ia Commit) $0 $0 $0
Millie Tan (Executive, Fbod Secretary/Treasurer, Nominating &) $0 $0 $0
Murray Abramson (Executive Committee (Alternate At Large)) $0 $0 $0
Bob Bicksler (Director) $0 $0 $0
Brad Ives (Institutional Advmt Chair, Nominating & Governance) $0 $0 $0
Brian Bailey (Audit Committee) $0 $0 $0
Brock Winslow (Ex Officio, Non Voting) $0 $0 $0
Chris Herrera (Audit Committee, Chair) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Dave Carroll (Director) $0 $0 $0
Debra Coleman (Institutional Advancement) $0 $0 $0
Doug Shackelford (Investment) $0 $0 $0
Henry Kuo (Investment) $0 $0 $0
Jane Turecky (Parent Association President, Ex Officio, Voting) $0 $0 $0
Phil Breitfeld (Director) $0 $0 $0
Richmond Baker (Nominating And Governance) $0 $0 $0
Sean Fahey (Director) $0 $0 $0
Thomas Williams (Bot Chair, Ex Officio, Voting) $0 $0 $0
Tina Burleson (Ex Officio; Voting) $0 $0 $0
Todd Roberts (Ex Officio, Non Voting) $0 $0 $0
Richard Linton (Institutional Advancement, Nominating & Governance) $0 $0 $0
Charles F Stone Iii (Chair Emeritus, Executive, Institutional Advanceme) $0 $0 $0
Carl Ryden (Audit, Executive, Fbod Chair) $0 $0 $0
Christy Shaffer (Past Chair, Executive, Nominating & Governance) $0 $0 $0
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990
Filed on March 20, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,541
Expenses
$1,507,795
Net Income
-$273,254
Net Assets
$11,642,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,403
89.9%
Program Services $0
Investment Income $12,427
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,711
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,709
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $538,132
35.7%
Assets/Debt
Total Assets $11,836,645
Total Liabilities $194,269
Net Assets $11,642,376
Compensation
Key Employees and Officers Compensation Related Other
Katie Wagstaff (President, Ncssm Foundation) $82,209 $0 $18,158
Leah Englebright (Controller) $67,500 $0 $15,905
Anne Whitaker (Director) $0 $0 $0
Bob Bicksler (Director) $0 $0 $0
Brad Ives (Committee Member Audit Nominating And Governance) $0 $0 $0
Brian Morin (Investment Committee Member) $0 $0 $0
Brock Winslow (Ex Officio Non Voting) $0 $0 $0
Carl Davis (Audit Committee Member) $0 $0 $0
Carl Ryden (Chair, Executive Committee Chair, Audit Committee) $0 $0 $0
Charles F Stone Iii (Chair Emeritus, Committee Member, Executive, Inves) $0 $0 $0
Chris Herrera (Audit Committee Member) $0 $0 $0
Christy Shaffer (Past Chair, Committee Member, Executive, Nominatin) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Dave Carroll (Director) $0 $0 $0
David Gray (At Large Member Executive Committee, Investment Pa) $0 $0 $0
Deborah Coleman (Director) $0 $0 $0
Doug Shackelford (Investment Committee Member) $0 $0 $0
Dr Todd Roberts (Ex Officio Non Voting) $0 $0 $0
Henry Kuo (Investment Committee Member) $0 $0 $0
Kamela Heyward Rotimi (Ex Officio Parent Association Chair) $0 $0 $0
Karen Levert (Chair Elect, Executive Committee) $0 $0 $0
Millie Tan (Secretary Treasurer, Nominating And Governance Com) $0 $0 $0
Murray Abramson (Director) $0 $0 $0
Richard Linton (Director) $0 $0 $0
Richmond Baker (Nominating And Governance Committee Member) $0 $0 $0
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990
Filed on Jan. 23, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,320,146
Expenses
$1,599,744
Net Income
$720,402
Net Assets
$12,208,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,314,263
99.7%
Program Services $0
Investment Income $10,743
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $705
0.0%
Net Fundraising $0
Sales of Assets -$5,565
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,710
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $526,519
32.9%
Assets/Debt
Total Assets $12,402,759
Total Liabilities $194,731
Net Assets $12,208,028
Compensation
Key Employees and Officers Compensation Related Other
Katie Wagstaff (President, Ncssm Foundation) $82,209 $0 $17,881
Leah Englebright (Controller) $67,500 $0 $15,644
Carl Ryden (Chair, Chair Elect, Secretary/Treasurer) $0 $0 $0
Christy Shaffer (Past Chair) $0 $0 $0
Doug Shackelford (Director) $0 $0 $0
Dave Carroll (Director) $0 $0 $0
David Gray (Director) $0 $0 $0
Bob Bicksler (Director) $0 $0 $0
Richmond Baker (Director) $0 $0 $0
Richard Linton (Director) $0 $0 $0
Jeff Barber (Director) $0 $0 $0
Karen Levert (Member At Large) $0 $0 $0
Bill Starling (Director) $0 $0 $0
Millie Tan (Director) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Brian Morin (Director) $0 $0 $0
Kimberly Jenkins (Director) $0 $0 $0
Michael Doernberg (Alternate Member At Large) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Anne Whitaker (Director) $0 $0 $0
Sean Fahey (Director) $0 $0 $0
Scott Maitland (Director) $0 $0 $0
Brad Ives (Director) $0 $0 $0
Brian Bailey (Chairman, Board Of Trustees) $0 $0 $0
Sharmila Bristol (Chair, Ncssm Parents Council) $0 $0 $0
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990
Filed on May 12, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,581,144
Expenses
$1,251,688
Net Income
$329,456
Net Assets
$10,749,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475,090
93.3%
Program Services $0
Investment Income $35,704
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,783
0.1%
Net Fundraising $0
Sales of Assets $68,567
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,417
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $337,557
27.0%
Assets/Debt
Total Assets $10,932,724
Total Liabilities $183,655
Net Assets $10,749,069
Compensation
Key Employees and Officers Compensation Related Other
Katie T Wagstaff (President) $81,709 $0 $17,594
Leah Englebright (Controller) $66,277 $0 $15,289
Jeff Barber (Director) $0 $0 $0
Natalie Beyer (Director) $0 $0 $0
Bob Bicksler (Director) $0 $0 $0
Dave Carroll (Director) $0 $0 $0
Carl Davis (Director) $0 $0 $0
Mike Doernberg (Director) $0 $0 $0
Sean Fahey (Director) $0 $0 $0
David Gray (Director) $0 $0 $0
Brad Ives (Director) $0 $0 $0
Kimberly Jenkins (Director) $0 $0 $0
Henry Kuo (Director) $0 $0 $0
Karen Levert (Director) $0 $0 $0
Scott Maitland (Director) $0 $0 $0
Brian Morin (Director) $0 $0 $0
Steve Nelson (Director) $0 $0 $0
George Ross (Director) $0 $0 $0
Carl Ryden (Director) $0 $0 $0
Doug Shackelford (Director) $0 $0 $0
Bill Starling (Director) $0 $0 $0
Charlie Stone (Director) $0 $0 $0
Millie Tan (Director) $0 $0 $0
Clay Thorp (Director) $0 $0 $0
Anne Whitaker (Director) $0 $0 $0
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990
Filed on April 15, 2015

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
$1,166,440
Expenses
$795,040
Net Income
$371,400
Net Assets
$9,453,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,060
95.8%
Program Services $0
Investment Income $37,209
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,171
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,169
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $178,054
22.4%
Assets/Debt
Total Assets $9,553,755
Total Liabilities $99,795
Net Assets $9,453,960

Document Links

990
Filed on April 10, 2014

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
$2,000,994
Expenses
$1,140,304
Net Income
$860,690
Net Assets
$8,436,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,843,571
92.1%
Program Services $0
Investment Income $17,266
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,157
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,844
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $437,777
38.4%
Assets/Debt
Total Assets $8,524,528
Total Liabilities $88,249
Net Assets $8,436,279

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

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

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

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

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