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Westminster Schools 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 July 2022 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
$83.4M (2022)

Expenses
$90M (2022)

Total Assets
$569M (2022)

Total Liabilities
$162M (2022)

Years with multiple filings
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 July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,367,799
Expenses
$89,990,849
Net Income
-$6,623,050
Net Assets
$407,539,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,929,982
19.1%
Program Services $64,350,171
77.2%
Investment Income $48,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,843
0.4%
Net Fundraising $0
Sales of Assets $2,175,565
2.6%
Net Inventory Sales $294,563
0.4%
Other Revenue $242,852
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,782,840
2.0%
Professional Fundraising Fees $89,941
0.1%
Other Salaries and Wages $37,573,314
41.8%
Assets/Debt
Total Assets $569,051,718
Total Liabilities $161,512,681
Net Assets $407,539,037
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President And Ceo/Board Trustee) $1,182,152 $0 $104,452
Antoinette M Boyd (Treasurer Bot Vp Fin & Ops) $417,459 $0 $96,862
Emilie R Henry (Vp For Instit'l Advancement) $338,337 $0 $114,658
Danette Morton (Head Of Middle School) $226,520 $0 $103,484
Whitcliff A Mcknight (Head Of Lower School) $203,867 $0 $44,788
Torrey Williams (Chief Information Officer) $196,898 $0 $44,586
Timothy D Downes (Director Of Athletics) $195,125 $0 $108,215
Robert M Ryshke (Exec Dir Center For Teaching) $178,591 $0 $25,262
Mary Shivers O'gara (Board Secretary) $78,134 $0 $22,801
Tina Jacobs (Board Secretary) $0 $0 $0
Joel T Murphy (Chair Board Of Trustees) $0 $0 $0
Janet M Lavine (Vice Chair Board Of Trustees) $0 $0 $0
Marilyn S Black (Trustee) $0 $0 $0
Elizabeth Kilcullen Blake (Trustee) $0 $0 $0
Rosalind Brewer (Trustee) $0 $0 $0
J Donald Childress (Trustee) $0 $0 $0
David Cummings (Trustee) $0 $0 $0
Michael J Egan (Trustee) $0 $0 $0
Jack N Halpern (Trustee) $0 $0 $0
Scott D Hawkins (Trustee) $0 $0 $0
Angela Hsu (Trustee) $0 $0 $0
Ira Jackson (Trustee) $0 $0 $0
Katharine W Kelley (Trustee) $0 $0 $0
Stephen S Lanier (Trustee) $0 $0 $0
Sukai Liu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,709,851
Expenses
$84,901,011
Net Income
$14,808,840
Net Assets
$432,665,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,548,733
30.6%
Program Services $61,631,024
61.8%
Investment Income $42,841
0.0%
Bond Proceeds $6,281
0.0%
Royalties $0
Rental Property Income $226,539
0.2%
Net Fundraising $0
Sales of Assets $6,902,543
6.9%
Net Inventory Sales $175,835
0.2%
Other Revenue $176,055
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,710,144
2.0%
Professional Fundraising Fees $8,650
0.0%
Other Salaries and Wages $37,786,025
44.5%
Assets/Debt
Total Assets $596,739,021
Total Liabilities $164,073,886
Net Assets $432,665,135
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President And Ceo/Board Member) $689,485 $0 $142,199
Antoinette M Boyd (Cfo) $327,032 $0 $89,219
Emilie R Henry (Vp For Instt'l Advancement) $283,702 $0 $114,081
Cindy L Trask (Head Of Upper School) $223,077 $0 $55,618
Danette Morton (Head Of Middle School) $191,750 $0 $125,442
Torrey Williams (Chief Information Officer) $187,342 $0 $45,525
Whitcliff A Mcknight (Head Of Lower School) $185,058 $0 $52,897
Timothy D Downes (Director Of Athletics) $172,606 $0 $114,394
Mary Shivers O'gara (Board Secretary) $73,710 $0 $22,384
Joel T Murphy (Chair Board Of Trustees) $0 $0 $0
Elizabeth Kilcullen Blake (Vice Chair Board Of Trustees) $0 $0 $0
Marilyn S Black (Trustee) $0 $0 $0
Rosalind Brewer (Trustee) $0 $0 $0
J Donald Childress (Trustee) $0 $0 $0
Michael J Egan (Trustee) $0 $0 $0
Jack N Halpern (Trustee) $0 $0 $0
Scott D Hawkins (Trustee) $0 $0 $0
Katharine W Kelley (Trustee) $0 $0 $0
Stephen S Lanier (Trustee) $0 $0 $0
Janet M Lavine (Trustee) $0 $0 $0
Sukai Liu (Trustee) $0 $0 $0
David M Love (Trustee) $0 $0 $0
Lisa Olivetti Mcgahan (Trustee) $0 $0 $0
Richard V Mcphail Iii (Trustee) $0 $0 $0
Allison Bolch Moran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,500,645
Expenses
$74,711,239
Net Income
$2,789,406
Net Assets
$342,835,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,667,230
18.9%
Program Services $57,255,802
73.9%
Investment Income $309,816
0.4%
Bond Proceeds $9,652
0.0%
Royalties $0
Rental Property Income $167,307
0.2%
Net Fundraising $0
Sales of Assets $3,566,299
4.6%
Net Inventory Sales $287,874
0.4%
Other Revenue $1,236,665
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,059
2.0%
Professional Fundraising Fees $59,030
0.1%
Other Salaries and Wages $36,156,904
48.4%
Assets/Debt
Total Assets $505,705,448
Total Liabilities $162,870,426
Net Assets $342,835,022
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President) $752,802 $0 $138,716
Toni Boyd (Vp Of Finance And Operations) $276,862 $0 $81,496
Emilie R Henry (Vp For Instt'l Advancement) $249,525 $0 $107,378
Cindy L Trask (Head Of Upper School) $212,739 $0 $27,639
Whitcliff A Mcknight (Head Of Lower School) $180,077 $0 $42,608
Timothy Downes (Director Of Athletics) $179,629 $0 $83,275
Danette Morton (Head Of Middle School) $169,162 $0 $133,815
Robert Ryshke (Exec. Director Center For Teaching) $151,140 $0 $30,416
Mary Shivers O'gara (Secretary Board/President) $70,395 $0 $35,580
Joel T Murphy (Board Chair) $0 $0 $0
Elizabeth K Blake (Board Vice Chair) $0 $0 $0
Rosalind Brewer (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Michael J Egan (Board Member) $0 $0 $0
Jason Fritz (Board Member) $0 $0 $0
Rand Glenn Hagen (Board Member) $0 $0 $0
Jack N Halpern (Board Member) $0 $0 $0
Scott D Hawkins (Board Member) $0 $0 $0
Katharine W Kelley (Board Member) $0 $0 $0
Stephen S Lanier (Board Member) $0 $0 $0
Janet M Lavine (Board Member) $0 $0 $0
Sukai Liu (Board Member) $0 $0 $0
David M Love (Board Member) $0 $0 $0
Lisa Olivetti Mcgahan (Board Member) $0 $0 $0
Richard V Mcphail Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,394,621
Expenses
$75,175,660
Net Income
$27,218,961
Net Assets
$335,137,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,913,875
20.4%
Program Services $57,039,327
55.7%
Investment Income $724,112
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,719
0.2%
Net Fundraising $0
Sales of Assets $22,792,520
22.3%
Net Inventory Sales $271,447
0.3%
Other Revenue $485,621
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,651
1.8%
Professional Fundraising Fees $74,857
0.1%
Other Salaries and Wages $34,984,338
46.5%
Assets/Debt
Total Assets $397,516,907
Total Liabilities $62,379,646
Net Assets $335,137,261
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President) $617,638 $0 $120,627
Emilie R Henry (Vp For Instt'l Advancement) $308,948 $0 $93,612
Toni Boyd (Vp Of Finance And Operations) $247,804 $0 $62,913
Cindy L Trask (Head Of Upper School) $212,638 $0 $12,977
Timothy Downes (Director Of Athletics) $187,244 $0 $48,941
Whitcliff A Mc Knight (Head Of Lower School) $176,207 $0 $26,382
Danette Morton (Head Of Middle School) $167,482 $0 $111,827
Brent Ivey (Director Of Human Resources) $160,917 $0 $12,439
Mary Shivers O'gara (Secretary Board/President) $68,181 $0 $38,936
William Clarkson Iv (Board Member) $51,596 $0 $0
Joel T Murphy (Chair) $0 $0 $0
Elizabeth K Blake (Vice Chair) $0 $0 $0
Rosalind Brewer (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Harold A Dawson Jr (Board Member) $0 $0 $0
Michael J Egan (Board Member) $0 $0 $0
Jason Fritz (Board Member) $0 $0 $0
Rebecca Gupta (Board Member) $0 $0 $0
Rand Glenn Hagen (Board Member) $0 $0 $0
Scott D Hawkins (Board Member) $0 $0 $0
Katharine W Kelley (Board Member) $0 $0 $0
Stephen S Lanier (Board Member) $0 $0 $0
Janet M Lavine (Board Member) $0 $0 $0
David M Love (Board Member) $0 $0 $0
Sukai Liu (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,881,165
Expenses
$4,281,511
Net Income
-$1,400,346
Net Assets
$321,024,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,775
2.0%
Program Services $1,917,535
66.6%
Investment Income $20,945
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,108
0.9%
Net Fundraising $0
Sales of Assets $852,958
29.6%
Net Inventory Sales $5,496
0.2%
Other Revenue $2,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,230
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,549,040
36.2%
Assets/Debt
Total Assets $383,731,203
Total Liabilities $62,707,030
Net Assets $321,024,173

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,971,306
Expenses
$72,227,963
Net Income
-$256,657
Net Assets
$317,935,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,444,623
14.5%
Program Services $54,869,031
76.2%
Investment Income $884,276
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,848
0.2%
Net Fundraising $0
Sales of Assets $4,829,156
6.7%
Net Inventory Sales $290,417
0.4%
Other Revenue $508,955
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,239,336
1.7%
Professional Fundraising Fees $136,296
0.2%
Other Salaries and Wages $32,854,559
45.5%
Assets/Debt
Total Assets $383,110,458
Total Liabilities $65,175,135
Net Assets $317,935,323

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,156,689
Expenses
$69,871,910
Net Income
-$3,715,221
Net Assets
$306,082,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,760,004
8.7%
Program Services $52,206,965
78.9%
Investment Income $666,174
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,639
0.3%
Net Fundraising $0
Sales of Assets $6,549,954
9.9%
Net Inventory Sales $340,411
0.5%
Other Revenue $448,542
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,061,916
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,314,362
44.8%
Assets/Debt
Total Assets $373,128,616
Total Liabilities $67,046,608
Net Assets $306,082,008
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President) $505,609 $0 $122,397
Wendy Barnhart (Dir. Bus & Fin (Thru 12/2016)) $215,215 $0 $57,951
Emilie R Henry (Vp Of Instit Advancement) $196,806 $0 $87,933
Timothy Downes (Director Of Athletics) $180,131 $0 $25,284
Colleen A Glaude (Dean Of Instructional Tech.) $174,363 $0 $50,558
Joseph H Dimon Iv (Asst Headmaster Student Life) $171,314 $0 $58,622
Whitcliff A Mcknight (Head Of Lower School) $170,277 $0 $26,786
Danette Morton (Head Of Middle School) $157,164 $0 $93,173
Marjorie D Mitchell (Dir Of Admissions & Enrollment) $141,937 $0 $20,294
Robert Ryshke (Exec. Dir., Ctr For Teaching) $137,721 $0 $19,677
Steven L Frappier (Director Of College Counseling) $135,416 $0 $9,450
Thaddeus W Persons (Dean Of Faculty) $134,185 $0 $29,148
Lauren T Flores (Assoc Vp Institutional Adv) $132,565 $0 $14,048
Mary Shivers O'gara (Secretary President) $65,912 $0 $36,664
Michael J Egan (Chair) $0 $0 $0
B Clayton Rolader (Vice Chair) $0 $0 $0
Lisa Borders (Secretary) $0 $0 $0
Claire Arnold (Board Member) $0 $0 $0
Elizabeth K Blake (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Harold A Dawson Jr (Board Member) $0 $0 $0
William Stephen Floyd (Board Member) $0 $0 $0
Jason Fritz (Board Member) $0 $0 $0
Rebecca Gupta (Board Member) $0 $0 $0
Rand Glenn Hagen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,464,116
Expenses
$67,819,938
Net Income
-$8,355,822
Net Assets
$292,102,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,214,406
8.8%
Program Services $49,222,582
82.8%
Investment Income $506,596
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,768
Net Fundraising $0
Sales of Assets $3,675,547
6.2%
Net Inventory Sales $358,946
0.6%
Other Revenue $487,807
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,010,005
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,080,629
44.4%
Assets/Debt
Total Assets $354,106,878
Total Liabilities $62,004,812
Net Assets $292,102,066
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith A Evans (President) $485,022 $0 $127,388
Wendy Barnhart (Director Of Business And Finan) $211,665 $0 $64,608
Emilie R Henry (Vp Of Instit Advancement) $192,020 $0 $61,474
Jere A Wells (Asst Headmaster For Academics) $173,407 $0 $33,254
Colleen A Glaude (Dean Of Instit Technology) $171,038 $0 $59,312
Joseph H Dimon Iv (Asst Headmaster Student Life) $170,002 $0 $66,447
Whitcliff A Mcknight (Principal Elementary) $167,547 $0 $33,468
Danette Morton (Principal Junior High) $153,849 $0 $67,511
Robert Ryshke (Exec. Dir., Ctr For Teaching) $153,414 $0 $24,589
Thaddeus W Persons (Dean Of Faculty) $138,266 $0 $27,183
Marjorie D Mitchell (Director Of Admissions) $137,634 $0 $25,572
James T Justice (Dean Of Academics&Curriulum) $123,286 $0 $34,295
David B Drake (Teacher) $121,791 $0 $19,522
Mary Shivers O'gara (Secretary President) $64,884 $0 $20,391
Michael J Egan (Chair) $0 $0 $0
Lisa O Mc Gahan (Vice Chair) $0 $0 $0
Lisa Borders (Secretary) $0 $0 $0
Claire Arnold (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Harold A Dawson Jr (Board Member) $0 $0 $0
Dorsey D Farr (Board Member) $0 $0 $0
William Stephen Floyd (Board Member) $0 $0 $0
Rebecca Gupta (Board Member) $0 $0 $0
Scott D Hawkins (Board Member) $0 $0 $0
Karen Horan H'doubler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,109,148
Expenses
$61,804,373
Net Income
$3,304,775
Net Assets
$310,740,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,556,917
11.6%
Program Services $46,438,212
71.3%
Investment Income $1,149,926
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,151
Net Fundraising $0
Sales of Assets $9,382,996
14.4%
Net Inventory Sales $302,150
0.5%
Other Revenue $333,098
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,946,626
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,909,828
45.2%
Assets/Debt
Total Assets $372,009,319
Total Liabilities $61,268,872
Net Assets $310,740,447
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Clarkson Iv (President Until 6/30/2014) $668,245 $0 $56,410
Wendy Barnhart (Director Of Business And Finan) $204,846 $0 $64,556
Keith Evans (President) $202,098 $0 $76,021
Emilie Henry (Vp Of Instit Advancement) $187,218 $0 $86,648
Jere Wells (Asst Headmaster For Academics) $167,509 $0 $184,658
Colleen Glaude (Dean Of Instit Technology) $167,279 $0 $59,315
Joseph Dimon Iv (Asst Headmaster Student Life) $163,778 $0 $67,815
John Peters (Principal High School) $152,590 $0 $71,296
Danette Morton (Principal Junior High) $150,335 $0 $76,070
Thaddeus Persons (Dean Of Faculty) $138,423 $0 $28,774
Robert Ryshke (Exec. Dir., Ctr For Teaching) $134,467 $0 $26,985
George Hudson Jr (Director Of Athletics) $133,549 $0 $13,973
Whitcliff Mcknight (Principal Elementary) $133,392 $0 $45,787
Marjorie Mitchell (Director Of Admissions) $133,365 $0 $27,869
Kristi Kerins (Former Principal Elementary) $101,870 $0 $26,334
Mary Shivers O'gara (Secretary President) $58,002 $0 $24,044
Michael J Egan (Chair) $0 $0 $0
Jeffrey P Small (Vice Chair) $0 $0 $0
Lisa Borders (Secretary) $0 $0 $0
Robyn Rieser Barkin (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Nelson C Chu (Board Member) $0 $0 $0
Harold A Dawson Jr (Board Member) $0 $0 $0
Dorsey D Farr (Board Member) $0 $0 $0
William Stephen Floyd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,824,293
Expenses
$59,895,152
Net Income
$929,141
Net Assets
$308,879,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,191,862
8.5%
Program Services $44,524,470
73.2%
Investment Income $383,438
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,245
Net Fundraising $0
Sales of Assets $10,242,912
16.8%
Net Inventory Sales $271,875
0.4%
Other Revenue $283,981
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,716,425
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,226,248
45.5%
Assets/Debt
Total Assets $369,874,168
Total Liabilities $60,994,548
Net Assets $308,879,620
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Clarkson Iv (President) $473,755 $0 $254,138
Kristi Kerins (Principal Elementary) $197,432 $0 $10,740
Wendy Barnhart (Director Of Business And Finan) $195,122 $0 $56,429
Colleen Glaude (Dean Of Instit Technology) $162,451 $0 $43,669
Jere Wells (Asst Headmaster For Academics) $160,881 $0 $17,748
Joseph Dimon Iv (Asst Headmaster Student Life) $157,045 $0 $48,240
Danette Morton (Principal Junior High) $147,905 $0 $56,947
John Peters (Principal High School) $146,483 $0 $58,211
Robert Ryshke (Exec. Dir.,Center For Teaching) $140,314 $0 $19,859
Marjorie Mitchell (Director Of Admissions) $129,648 $0 $22,441
George Hudson Jr (Director Of Athletics) $129,498 $0 $13,477
Mary O'gara Effective 614 (Secretary President) $51,117 $0 $22,133
Michael J Egan (Chair) $0 $0 $0
Jeffrey P Small (Vice Chair) $0 $0 $0
Lisa Borders (Secretary) $0 $0 $0
Robyn Rieser Barkin (Board Member) $0 $0 $0
Samuel G Candler (Board Member) $0 $0 $0
Nelson C Chu (Board Member) $0 $0 $0
Harold A Dawson Jr (Board Member) $0 $0 $0
Dorsey D Farr (Board Member) $0 $0 $0
William Stephen Floyd (Board Member) $0 $0 $0
Scott D Hawkins (Board Member) $0 $0 $0
Karen Horan H'doubler (Board Member) $0 $0 $0
Douglas J Hertz (Board Member) $0 $0 $0
Katharine W Kelley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,124,572
Expenses
$56,835,656
Net Income
$288,916
Net Assets
$288,949,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,401,006
11.2%
Program Services $42,374,247
74.2%
Investment Income $353,352
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,298
Net Fundraising $0
Sales of Assets $7,402,642
13.0%
Net Inventory Sales $310,787
0.5%
Other Revenue $318,836
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,225,582
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,503,731
44.9%
Assets/Debt
Total Assets $347,698,524
Total Liabilities $58,749,496
Net Assets $288,949,028

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,287,690
Expenses
$58,151,765
Net Income
-$8,864,075
Net Assets
$274,350,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,031,355
10.2%
Program Services $40,727,107
82.6%
Investment Income $2,068,605
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,164
Net Fundraising $0
Sales of Assets $947,227
1.9%
Net Inventory Sales $290,675
0.6%
Other Revenue $316,885
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,754
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,827,057
49.6%
Assets/Debt
Total Assets $333,043,249
Total Liabilities $58,692,301
Net Assets $274,350,948

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,100,519
Expenses
$54,735,084
Net Income
$7,365,435
Net Assets
$282,699,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,399,325
8.7%
Program Services $39,467,516
63.6%
Investment Income $1,878,377
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,218
Net Fundraising $0
Sales of Assets $14,985,299
24.1%
Net Inventory Sales $233,118
0.4%
Other Revenue $238,102
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,866
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,911,090
51.0%
Assets/Debt
Total Assets $337,191,417
Total Liabilities $54,492,026
Net Assets $282,699,391

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
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

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 »