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Whitefield Academy 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.

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
$34M (2023)

Expenses
$29M (2023)

Total Assets
$94.1M (2023)

Total Liabilities
$26M (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
$33,990,076
Expenses
$28,986,777
Net Income
$5,003,299
Net Assets
$68,109,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,776,069
22.9%
Program Services $25,917,728
76.3%
Investment Income $204,027
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,094
0.0%
Net Fundraising $0
Sales of Assets -$491
Net Inventory Sales $86,649
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $743,517
2.6%
Professional Fundraising Fees $325,980
1.1%
Other Salaries and Wages $10,442,351
36.0%
Assets/Debt
Total Assets $94,144,541
Total Liabilities $26,034,861
Net Assets $68,109,680
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (Head Of School) $410,353 $0 $48,169
Brian Kennerly (Asst Head Of External Affairs) $148,730 $0 $62,015
Nathan Stevens (Asst Head Of Academic Affairs) $147,686 $0 $30,350
Michelle Hines (Director Of Business Affairs) $145,139 $0 $16,966
Maryellen Berry (Lower School Principal) $134,018 $0 $54,557
Lauren Race (Director Of Development) $131,399 $0 $42,596
Mike Shaheen (Director Of Student Leadership) $127,581 $0 $63,660
Christopher Herschend (Chair) $0 $0 $0
Peter Kantor (Vice Chair) $0 $0 $0
Jeanne Watson (Secretary) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Terena Washington (Trustee) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Mary Jean Brostrand (Trustee) $0 $0 $0
Aaron Messner (Trustee) $0 $0 $0
Chris Scott (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0
Erika Davies Venn (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
Tony Stokes (Director Of Business Affairs) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,485,369
Expenses
$25,931,598
Net Income
$11,553,771
Net Assets
$63,089,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,331,982
38.2%
Program Services $23,088,906
61.6%
Investment Income $60,061
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,975
0.0%
Net Fundraising -$136,263
Sales of Assets -$2,584
Net Inventory Sales $109,427
0.3%
Other Revenue $18,865
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,180
2.1%
Professional Fundraising Fees $412,500
1.6%
Other Salaries and Wages $9,727,189
37.5%
Assets/Debt
Total Assets $87,685,381
Total Liabilities $24,596,150
Net Assets $63,089,231
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (Head Of School) $391,135 $0 $53,652
Michelle Hines (Director Of Business Affairs) $165,082 $0 $12,119
Brian Kennerly (Asst Head Of External Affairs) $140,905 $0 $61,082
Nathan Stevens (Asst Head Of Academic Affairs) $139,956 $0 $55,558
Lauren Race (Director Of Development) $127,453 $0 $35,745
Maryellen Berry (Lower School Principal) $126,658 $0 $38,919
Mike Shaheen (Director Of Student Leadership) $110,760 $0 $54,953
W Allen Bell (Trustee) $0 $0 $0
Christopher Herschend (Chair) $0 $0 $0
Terena Washington (Trustee) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Byron Johnson (Vice Chair) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Mary Jean Brostrand (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Chris Scott (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0
Peter Kantor (Secretary) $0 $0 $0
John Keeble (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
David Kwon (Trustee) $0 $0 $0
Ricardo Lopez (Trustee) $0 $0 $0
Jeanne Watson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,777,271
Expenses
$23,893,472
Net Income
$883,799
Net Assets
$51,997,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,108,703
12.5%
Program Services $21,491,228
86.7%
Investment Income $58,123
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,541
0.0%
Net Fundraising $0
Sales of Assets $585
0.0%
Net Inventory Sales $89,715
0.4%
Other Revenue $23,376
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,885
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,909,021
37.3%
Assets/Debt
Total Assets $76,378,322
Total Liabilities $24,380,841
Net Assets $51,997,481
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (Head Of School) $399,386 $0 $67,446
Michelle Hines (Director Of Business Affairs) $154,432 $0 $12,295
Brian Kennerly (Assitant Head Of External Affa) $135,085 $0 $41,944
Nathan Stevens (Assistant Head Of Academic Aff) $130,745 $0 $64,804
Lauren Race (Director Of Development) $118,823 $0 $29,410
Maryellen Berry (Lower School Principal) $116,591 $0 $37,371
W Allen Bell (Trustee) $0 $0 $0
Mary Jean Brostrand (Trustee) $0 $0 $0
Terena Washington (Trustee) $0 $0 $0
Peter Kantor (Secretary) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Christopher Herschend (Chair) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Byron Johnson (Vice Chair) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Chris Scott (Trustee) $0 $0 $0
John Keeble (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
David Kwon (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0
Ricardo Lopez (Trustee) $0 $0 $0
Jeanne Watson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,501,424
Expenses
$21,625,496
Net Income
$875,928
Net Assets
$50,696,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,792
9.9%
Program Services $19,951,029
88.7%
Investment Income $212,218
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,360
0.0%
Net Fundraising $0
Sales of Assets $699
0.0%
Net Inventory Sales $92,350
0.4%
Other Revenue $22,976
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,400
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,607,417
39.8%
Assets/Debt
Total Assets $75,337,309
Total Liabilities $24,640,312
Net Assets $50,696,997
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (Head Of School) $346,380 $0 $27,694
Michelle Hines (Director Of Business Affairs) $149,318 $0 $11,963
Brian Kennerly (Assitant Head Of External Affa) $129,632 $0 $29,437
Nathan Stevens (Assistant Head Of Academic Aff) $126,778 $0 $71,060
Maryellen Berry (Lower School Principal) $112,461 $0 $41,655
Carrie Ahmad (Hr Director) $108,129 $0 $5,377
Lauren Race (Director Of Development) $103,382 $0 $17,311
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Terena Washington (Secretary) $0 $0 $0
Peter Kantor (Trustee) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Christopher Herschend (Vice Chair) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Chris Scott (Trustee) $0 $0 $0
John Keeble (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
David Kwon (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,872,236
Expenses
$20,334,766
Net Income
$7,537,470
Net Assets
$49,940,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,194,409
29.4%
Program Services $19,575,844
70.2%
Investment Income $105,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,133
Sales of Assets $16,690
0.1%
Net Inventory Sales $71,987
0.3%
Other Revenue $17,084
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,631
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,101,982
39.8%
Assets/Debt
Total Assets $71,701,221
Total Liabilities $21,761,217
Net Assets $49,940,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (Head Of School) $302,785 $0 $72,978
Michelle Durrett (Director Of Business Affairs) $125,560 $0 $9,346
Nathan Stevens (Upper School Principal) $119,230 $0 $78,821
Ronald Farrar (Middle School Principal) $100,410 $0 $101,428
Michelle Hines (Director Of Business Affairs) $6,203 $0 $293
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Terena Washington (Secretary) $0 $0 $0
Peter Kantor (Trustee) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Christopher Herschend (Vice Chair) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Chris Scott (Trustee) $0 $0 $0
John Keeble (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
David Kwon (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,311,821
Expenses
$18,841,322
Net Income
$5,470,499
Net Assets
$42,422,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,924,344
24.4%
Program Services $18,295,564
75.3%
Investment Income $72,068
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,805
Sales of Assets $0
Net Inventory Sales $67,958
0.3%
Other Revenue $26,692
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,381
2.7%
Professional Fundraising Fees $75,167
0.4%
Other Salaries and Wages $7,428,233
39.4%
Assets/Debt
Total Assets $64,156,625
Total Liabilities $21,734,461
Net Assets $42,422,164
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (President/Head Of School) $262,443 $0 $65,702
Michelle Durrett (Director Of Business Affairs) $157,923 $0 $11,723
Nathan Stevens (Upper School Principal) $112,922 $0 $57,920
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Terena Washington (Secretary) $0 $0 $0
Peter Kantor (Trustee) $0 $0 $0
Kevin Byrne (Treasurer) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Christopher Herschend (Vice Chair) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Allen Thomas (Trustee) $0 $0 $0
John Keeble (Trustee) $0 $0 $0
Joe Knight (Trustee) $0 $0 $0
David Kwon (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,974,095
Expenses
$17,506,664
Net Income
$1,467,431
Net Assets
$36,924,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,977,541
15.7%
Program Services $16,517,416
87.1%
Investment Income $93,756
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,678
1.0%
Sales of Assets -$905,772
Net Inventory Sales $57,742
0.3%
Other Revenue $49,734
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,354
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,784,277
38.8%
Assets/Debt
Total Assets $57,827,005
Total Liabilities $20,902,366
Net Assets $36,924,639
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (President/Head Of School) $251,017 $0 $65,990
Michelle Durrett (Director Of Business Affairs) $155,485 $0 $11,589
Thomas Wood (Director Of Advancement) $147,809 $0 $20,456
Mary Jean Brostrand (Ls Principal) $103,954 $0 $10,362
Nathan Stevens (Us Principal) $102,117 $0 $17,078
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Terena Washington (Secretary) $0 $0 $0
Rocky Butler (Treasurer) $0 $0 $0
Kevin Byrne (Trustee) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Christopher Herschend (Trustee) $0 $0 $0
John Browne (Trustee) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Allen Thomas (Vice Chair) $0 $0 $0
Harrison Powell (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0
Tony Sanacory (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,280,123
Expenses
$16,416,053
Net Income
$2,864,070
Net Assets
$35,248,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,348,926
17.4%
Program Services $15,714,406
81.5%
Investment Income $115,334
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,509
Sales of Assets $0
Net Inventory Sales $99,663
0.5%
Other Revenue $26,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,412
2.8%
Professional Fundraising Fees $53,795
0.3%
Other Salaries and Wages $6,486,662
39.5%
Assets/Debt
Total Assets $55,986,404
Total Liabilities $20,738,130
Net Assets $35,248,274
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (President/Headmaster) $224,098 $0 $62,635
Thomas Wood (Director Of Advancement) $138,111 $0 $35,508
Michelle Durrett (Director Of Business Affairs) $128,148 $0 $12,004
Roy Dupree (Athletic Director) $100,729 $0 $33,679
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Terena Washington (Trustee) $0 $0 $0
Rocky Butler (Treasurer) $0 $0 $0
David Deeter (Trustee) $0 $0 $0
Allyson Watson (Trustee) $0 $0 $0
Margaret Hamilton (Trustee) $0 $0 $0
Hunter Holliday (Secretary) $0 $0 $0
Byron Johnson (Trustee) $0 $0 $0
Courtney La Vallee (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Allen Thomas (Vice Chair) $0 $0 $0
Harrison Powell (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,676,881
Expenses
$15,274,977
Net Income
$4,401,904
Net Assets
$32,542,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,480,293
22.8%
Program Services $14,926,288
75.9%
Investment Income $102,695
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,154
0.3%
Sales of Assets -$1,714
Net Inventory Sales $78,611
0.4%
Other Revenue $35,721
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,319
3.2%
Professional Fundraising Fees $46,378
0.3%
Other Salaries and Wages $5,767,252
37.8%
Assets/Debt
Total Assets $53,655,814
Total Liabilities $21,113,005
Net Assets $32,542,809
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (President/Headmaster) $255,075 $0 $79,482
Michelle Durrett (Director Of Business Affairs) $148,400 $0 $10,799
Thomas Wood (Director Of Advancement) $141,697 $0 $35,600
Roy Dupree (Athletic Director) $101,385 $0 $32,860
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Chair) $0 $0 $0
Reggie Bradford (Trustee) $0 $0 $0
Rocky Butler (Trustee) $0 $0 $0
David Deeter (Trustee) $0 $0 $0
Bill Gaston (Trustee) $0 $0 $0
Margaret Hamilton (Trustee) $0 $0 $0
Hunter Holliday (Secretary) $0 $0 $0
Daryl Jones (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Terry Shilling (Treasurer) $0 $0 $0
Allen Thomas (Vice Chair) $0 $0 $0
Jonathan Youssef (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,307,407
Expenses
$13,703,011
Net Income
$604,396
Net Assets
$28,337,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,663
6.6%
Program Services $13,091,177
91.5%
Investment Income $116,582
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,650
0.0%
Net Fundraising -$7,773
Sales of Assets $843
0.0%
Net Inventory Sales $64,866
0.5%
Other Revenue $95,399
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,361
4.3%
Professional Fundraising Fees $31,430
0.2%
Other Salaries and Wages $5,047,795
36.8%
Assets/Debt
Total Assets $51,333,824
Total Liabilities $22,995,918
Net Assets $28,337,906
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bracher (President/Headmaster) $175,671 $0 $93,347
John Lindsell (Headmaster) $159,803 $0 $1,155
Michelle Durrett (Director Of Business Affairs) $143,950 $0 $10,976
Thomas Wood (Director Of Advancement) $137,160 $0 $35,213
W Allen Bell (Trustee) $0 $0 $0
Jason Bilotti (Vice Chair) $0 $0 $0
Marsha Burke (Chair) $0 $0 $0
Rocky Butler (Trustee) $0 $0 $0
Wallace Francis (Trustee) $0 $0 $0
Bill Gaston (Trustee) $0 $0 $0
Margaret Hamilton (Trustee) $0 $0 $0
Hunter Holliday (Trustee) $0 $0 $0
Daryl Jones (Trustee) $0 $0 $0
Laurel Lemasters (Trustee) $0 $0 $0
Valeria Mac Phail (Trustee) $0 $0 $0
Leslie Pearce (Trustee) $0 $0 $0
Terry Shilling (Trustee) $0 $0 $0
Allen Thomas (Treasurer) $0 $0 $0
Jonathan Youssef (Trustee) $0 $0 $0
Terena Washington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,894,558
Expenses
$13,093,294
Net Income
$801,264
Net Assets
$27,643,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,732,243
12.5%
Program Services $11,929,276
85.9%
Investment Income $103,825
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,849
0.0%
Net Fundraising $67,231
0.5%
Sales of Assets -$301
Net Inventory Sales $35,448
0.3%
Other Revenue $19,987
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,566
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,982,117
38.1%
Assets/Debt
Total Assets $49,842,104
Total Liabilities $22,199,048
Net Assets $27,643,056

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,270,504
Expenses
$11,852,720
Net Income
$1,417,784
Net Assets
$26,260,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,783
11.0%
Program Services $11,580,310
87.3%
Investment Income $134,974
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,775
0.1%
Net Fundraising $0
Sales of Assets $2,674
0.0%
Net Inventory Sales $36,914
0.3%
Other Revenue $49,074
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,167
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,738,302
40.0%
Assets/Debt
Total Assets $50,428,381
Total Liabilities $24,167,728
Net Assets $26,260,653

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,954,270
Expenses
$11,589,667
Net Income
$5,364,603
Net Assets
$24,924,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,865,468
34.6%
Program Services $10,914,371
64.4%
Investment Income $149,311
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,160
0.0%
Net Fundraising -$21,225
Sales of Assets -$5,878
Net Inventory Sales $22,534
0.1%
Other Revenue $21,329
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,388
2.4%
Professional Fundraising Fees $47,772
0.4%
Other Salaries and Wages $4,524,493
39.0%
Assets/Debt
Total Assets $46,681,942
Total Liabilities $21,757,256
Net Assets $24,924,686

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
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

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 »