PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

High Meadows 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 / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$9.3M (2023)

Expenses
$8.8M (2023)

Total Assets
$16M (2023)

Total Liabilities
$7.01M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,303,519
Expenses
$8,798,754
Net Income
$504,765
Net Assets
$8,950,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,551
4.8%
Program Services $8,839,297
95.0%
Investment Income $14,594
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,077
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,250
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,698,247
53.4%
Assets/Debt
Total Assets $15,960,580
Total Liabilities $7,010,565
Net Assets $8,950,015
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Baker (Head Of School) $264,753 $0 $9,654
Michael Rhodes (Dir. Of Technology) $106,894 $0 $4,276
Joe Crowley (Trustee) $0 $0 $0
Derek Deskey (Trustee) $0 $0 $0
Amy Jewett (Vice Chair) $0 $0 $0
Katie Johnson (Trustee) $0 $0 $0
Geoff Knapp (Treasurer) $0 $0 $0
Erica Davis (Trustee) $0 $0 $0
Javier Estrella (Chair) $0 $0 $0
Mital Patel (Trustee) $0 $0 $0
Kate Pearson (Trustee) $0 $0 $0
Theresa Robison (Secretary) $0 $0 $0
Chris Rogers (Treasurer) $0 $0 $0
Margaret Lamb (Trustee) $0 $0 $0
Lisa Tilt (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,144,978
Expenses
$7,476,610
Net Income
$668,368
Net Assets
$8,447,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,799
5.3%
Program Services $7,921,771
97.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61
Net Inventory Sales $1,032
0.0%
Other Revenue -$209,610
Notable Expenses Percent of Total Expenses
Executive Compensation $245,060
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,002,280
53.5%
Assets/Debt
Total Assets $15,794,704
Total Liabilities $7,347,017
Net Assets $8,447,687
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Baker (Head Of School) $238,782 $0 $8,123
Michael Rhodes (Dir. Of Technology) $102,263 $0 $1,557
Joe Crowley (Trustee) $0 $0 $0
Audrey Hines (Trustee) $0 $0 $0
Amy Jewett (Vice Chair) $0 $0 $0
Katie Johnson (Trustee) $0 $0 $0
Geoff Knapp (Treasurer) $0 $0 $0
Erica Davis (Trustee) $0 $0 $0
Javier Estrella (Chair) $0 $0 $0
Mital Patel (Trustee) $0 $0 $0
Kate Pearson (Trustee) $0 $0 $0
Theresa Robison (Secretary) $0 $0 $0
Chris Rogers (Member At Large) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Lisa Tilt (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,046,106
Expenses
$6,897,915
Net Income
$148,191
Net Assets
$7,797,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,359
8.1%
Program Services $6,480,707
92.0%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,629
Sales of Assets $0
Net Inventory Sales -$4,417
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,327
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,369
54.9%
Assets/Debt
Total Assets $14,423,246
Total Liabilities $6,625,726
Net Assets $7,797,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Baker (Head Of Scho) $128,403 $0 $6,546
Robert M Lichtenstein (Interim Head) $124,477 $0 $5,795
Margaret Jones (Assoc Head O) $115,458 $0 $14,887
Michael Rhodes (Dir. Of Tech) $105,600 $0 $618
Joe Crowley (Trustee) $0 $0 $0
Erica Davis (Vice Chair) $0 $0 $0
Gary Denning (Trustee) $0 $0 $0
Javier Estrella (Chair) $0 $0 $0
Audrey Hines (Trustee) $0 $0 $0
Amy Jewett (Secretary) $0 $0 $0
Katie Johnson (Trustee) $0 $0 $0
Tony Khan (Trustee) $0 $0 $0
Geoff Knapp (Trustee) $0 $0 $0
Mital Patel (Trustee) $0 $0 $0
Kate Pearson (Trustee) $0 $0 $0
Theresa Robison (Trustee) $0 $0 $0
Chris Rogers (Treasurer) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Steve Shlansky (Trustee) $0 $0 $0
Lisa Tilt (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,257,436
Expenses
$8,163,068
Net Income
$1,094,368
Net Assets
$7,595,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,268
13.1%
Program Services $8,043,056
86.9%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33
Net Inventory Sales $882
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,828
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,608,479
56.5%
Assets/Debt
Total Assets $11,847,584
Total Liabilities $4,252,108
Net Assets $7,595,476
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $139,354 $0 $11,357
Robert M Lichtenstein (Interim Head) $112,364 $0 $9,985
Margaret Jones (Assoc Head O) $108,589 $0 $18,484
Erica Davis (Secretary) $0 $0 $0
Gary Denning (Trustee) $0 $0 $0
Javier Estrella (Vice Chair) $0 $0 $0
Audrey Hines (Trustee) $0 $0 $0
Holli Hutson (Trustee) $0 $0 $0
Amy Jewett (Trustee) $0 $0 $0
Tony Khan (Trustee) $0 $0 $0
Geoff Knapp (Trustee) $0 $0 $0
Dana Meyer (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Chris Rogers (Treasurer) $0 $0 $0
Steve Romeyn (Trustee) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Steve Shlansky (Trustee) $0 $0 $0
Rob Stone (Trustee) $0 $0 $0
Lisa Tilt (Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,372,848
Expenses
$8,743,558
Net Income
-$370,710
Net Assets
$6,503,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,712
3.4%
Program Services $8,084,909
96.6%
Investment Income $1,525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,702
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,597
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,798,706
54.9%
Assets/Debt
Total Assets $13,956,423
Total Liabilities $7,452,671
Net Assets $6,503,752
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $271,303 $0 $29,819
Michelle Hines (Dir. Of Fina) $143,492 $0 $16,885
Margaret Jones (Assoc Head O) $105,274 $0 $15,519
David Boatright (Trustee) $0 $0 $0
Patricia Boren (Trustee) $0 $0 $0
Erica Davis (Trustee) $0 $0 $0
Javier Estrella (Trustee) $0 $0 $0
Holli Hutson (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Tom Junod (Trustee) $0 $0 $0
Dana Meyer (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Chris Rogers (Treasurer) $0 $0 $0
Steve Romeyn (Board Vice C) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
Marcia Prewitt Spiller (Trustee) $0 $0 $0
Kirk Waldrop (Trustee) $0 $0 $0
Rob Stone (Trustee) $0 $0 $0
Lisa Tilt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,049,328
Expenses
$8,868,365
Net Income
$180,963
Net Assets
$7,328,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,835
7.3%
Program Services $8,473,942
93.6%
Investment Income $2,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,969
Sales of Assets -$53,211
Net Inventory Sales $5,229
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $563,677
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,795,045
54.1%
Assets/Debt
Total Assets $13,804,127
Total Liabilities $6,475,165
Net Assets $7,328,962
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $281,303 $0 $30,205
Margaret Jones (Assoc Head O) $114,292 $0 $18,077
Michelle Hines (Dir. Of Fina) $91,749 $0 $20,570
David Boatright (Trustee) $0 $0 $0
Patricia Boren (Trustee) $0 $0 $0
Erica Davis (Trustee) $0 $0 $0
Javier Estrella (Trustee) $0 $0 $0
Holli Hutson (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Tom Junod (Trustee) $0 $0 $0
Damond Logsdon (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Chris Rogers (Treasurer) $0 $0 $0
Steve Romeyn (Board Vice C) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
Marcia Prewitt Spiller (Trustee) $0 $0 $0
Lisa Tilt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,195,690
Expenses
$8,266,252
Net Income
$929,438
Net Assets
$7,147,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $817,474
8.9%
Program Services $8,375,868
91.1%
Investment Income $4,415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,067
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,710
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,654,990
56.3%
Assets/Debt
Total Assets $12,927,999
Total Liabilities $5,780,000
Net Assets $7,147,999
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $274,435 $0 $34,720
Mark Graziano (Dir. Of Fina) $68,641 $0 $3,334
Nancy Faux (Dir. Of Fina) $65,624 $0 $6,893
David Boatright (Trustee) $0 $0 $0
Clive Davis (Trustee) $0 $0 $0
Erica Davis (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Tom Junod (Trustee) $0 $0 $0
Damond Logsdon (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Steve Romeyn (Board Vice C) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
Wain Kellum (Treasurer) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Patricia Boren (Trustee) $0 $0 $0
Chris Rogers (Trustee) $0 $0 $0
Lisa Tilt (Secretary) $0 $0 $0
Holli Fahnestock (Trustee) $0 $0 $0
Marcia Prewitt Spiller (Trustee) $0 $0 $0
Michelle Hines (Dir. Of Fina) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,455,699
Expenses
$8,009,244
Net Income
$446,455
Net Assets
$6,218,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,336
5.1%
Program Services $8,097,431
95.8%
Investment Income $2,815
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,102
Net Inventory Sales $219
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,252
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,404,729
55.0%
Assets/Debt
Total Assets $12,565,619
Total Liabilities $6,347,058
Net Assets $6,218,561
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $266,903 $0 $34,936
Nancy Faux (Dir. Of Fina) $115,080 $0 $11,490
Liz Beitzell (Trustee) $0 $0 $0
David Boatright (Trustee) $0 $0 $0
Jenni Crenshaw (Secretary) $0 $0 $0
Clive Davis (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Tom Junod (Trustee) $0 $0 $0
Damond Logsdon (Trustee) $0 $0 $0
Tracy Mcconaghie (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Steve Romeyn (Trustee) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
Selena Wingate (Trustee) $0 $0 $0
Melissa Ginsberg (Trustee) $0 $0 $0
Wain Kellum (Treasurer) $0 $0 $0
Mark Sedgley (Trustee) $0 $0 $0
Lisa Tilt (Trustee) $0 $0 $0
Holli Fahnestock (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,087,950
Expenses
$7,827,940
Net Income
$260,010
Net Assets
$5,772,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,458
5.8%
Program Services $7,614,877
94.2%
Investment Income $5,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,970
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,230
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,355,035
55.6%
Assets/Debt
Total Assets $11,813,256
Total Liabilities $6,041,150
Net Assets $5,772,106
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $231,100 $0 $28,755
Nancy Faux (Dir. Of Fina) $106,771 $0 $10,714
Liz Beitzell (Trustee) $0 $0 $0
David Boatright (Board Vice C) $0 $0 $0
Jenni Crenshaw (Secretary) $0 $0 $0
Clive Davis (Trustee) $0 $0 $0
Holli Fahnestock (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Amy Jewett (Secretary) $0 $0 $0
Tom Junod (Trustee) $0 $0 $0
Damond Logsdon (Trustee) $0 $0 $0
Tracy Mcconaghie (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Al Reingold (Trustee) $0 $0 $0
Steve Romeyn (Trustee) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
John Wilson (Treasurer) $0 $0 $0
Selena Wingate (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,883,892
Expenses
$7,290,285
Net Income
$593,607
Net Assets
$5,512,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,221
7.1%
Program Services $7,311,569
92.7%
Investment Income $4,832
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,270
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,560
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,976
57.6%
Assets/Debt
Total Assets $11,033,923
Total Liabilities $5,521,827
Net Assets $5,512,096
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Underwood (Head Of Scho) $215,534 $0 $45,576
Nancy Faux (Dir. Of Fina) $97,507 $0 $10,725
Linda Beggs (Trustee) $0 $0 $0
David Boatright (Board Vice C) $0 $0 $0
Tim Hannon (Trustee) $0 $0 $0
Jody Holden (Trustee) $0 $0 $0
Damond Logsdon (Trustee) $0 $0 $0
Amy Jewett (Secretary) $0 $0 $0
Bill Kolbrener (Trustee) $0 $0 $0
Pam Lopez (Trustee) $0 $0 $0
Jon Ramsey (Trustee) $0 $0 $0
Al Reingold (Trustee) $0 $0 $0
Sherry Wilkinson (Trustee) $0 $0 $0
John Wilson (Treasurer) $0 $0 $0
Selena Wingate (Trustee) $0 $0 $0
Steve Romeyn (Trustee) $0 $0 $0
Steve Shlansky (Board Chair) $0 $0 $0
Liz Beitzell (Trustee) $0 $0 $0
Jenni Crenshaw (Trustee) $0 $0 $0
Clive Davis (Trustee) $0 $0 $0
Holli Fahnestock (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,267,694
Expenses
$6,915,656
Net Income
$352,038
Net Assets
$4,918,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,464
5.8%
Program Services $6,834,492
94.0%
Investment Income $5,413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,325
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,590
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,003,472
57.9%
Assets/Debt
Total Assets $10,312,298
Total Liabilities $5,393,809
Net Assets $4,918,489

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,350,981
Expenses
$5,409,865
Net Income
$941,116
Net Assets
$4,566,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,813
11.6%
Program Services $5,611,797
88.4%
Investment Income $3,151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$780
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,475
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,289,662
60.8%
Assets/Debt
Total Assets $10,201,617
Total Liabilities $5,635,166
Net Assets $4,566,451

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,631,898
Expenses
$6,533,784
Net Income
$98,114
Net Assets
$3,625,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,410
5.7%
Program Services $6,234,424
94.0%
Investment Income $8,826
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,238
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,697
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,859,386
59.1%
Assets/Debt
Total Assets $9,113,957
Total Liabilities $5,488,622
Net Assets $3,625,335

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »