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Saint Andrews School Of Boca Raton 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 / Secondary, High School (NTEE)

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
$63M (2023)

Expenses
$55.5M (2023)

Total Assets
$125M (2023)

Total Liabilities
$60.4M (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
$62,977,357
Expenses
$55,496,157
Net Income
$7,481,200
Net Assets
$64,691,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,992,174
15.9%
Program Services $52,390,790
83.2%
Investment Income $83,043
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,752
0.1%
Net Fundraising $154,515
0.2%
Sales of Assets -$652,399
Net Inventory Sales $233,054
0.4%
Other Revenue $712,428
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,644
1.6%
Professional Fundraising Fees $69,505
0.1%
Other Salaries and Wages $22,743,017
41.0%
Assets/Debt
Total Assets $125,112,050
Total Liabilities $60,420,914
Net Assets $64,691,136
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ethan Shapiro (Head Of School) $528,308 $0 $40,610
Holly Pratt (Chief Financial Officer) $281,662 $0 $84,014
Felicia Smith (Dir Of Institutional Adv) $214,702 $0 $17,097
Gregory Good (Head Of The Us) $189,429 $0 $32,644
Alexandra Tolischus (Director Of Enrollment Management) $188,982 $0 $9,884
Elias Bassil (Chief Information Officer) $166,977 $0 $32,157
Thomas Falls (Director Of Operations) $160,106 $0 $17,726
Michael W Goodman (Chair) $0 $0 $0
Kenneth Blatt (Vice Chair) $0 $0 $0
Glenn Alba (Treasurer) $0 $0 $0
William Fleming (Secretary) $0 $0 $0
Michael F Zammiello (Assistant Secretary) $0 $0 $0
Caren Snead Williams (Member At Large) $0 $0 $0
Jason Jennings (Member At Large) $0 $0 $0
Kenneth Charles (Trustee) $0 $0 $0
Joshua Glassman (Trustee) $0 $0 $0
Nicole Goldberg (Trustee) $0 $0 $0
Cymonie S Rowe Hinkel (Trustee) $0 $0 $0
George N Mattson (Trustee) $0 $0 $0
Brian S Schmier (Trustee) $0 $0 $0
Steven M Shapiro (Trustee) $0 $0 $0
Michelle Hagerty (Trustee) $0 $0 $0
Kathleen A Assaf (Trustee) $0 $0 $0
Harris G Newman (Ex Officio) $0 $0 $0
The Right Reverend Peter Eaton (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,505,985
Expenses
$51,156,965
Net Income
$22,349,020
Net Assets
$53,950,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,752,334
25.5%
Program Services $48,950,039
66.6%
Investment Income $6,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,212
0.0%
Net Fundraising -$49,240
Sales of Assets $1,734,098
2.4%
Net Inventory Sales $117,213
0.2%
Other Revenue $3,964,949
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,187
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,938,498
40.9%
Assets/Debt
Total Assets $114,146,495
Total Liabilities $60,196,423
Net Assets $53,950,072
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ethan Shapiro (Head Of School) $505,730 $0 $38,830
Holly Pratt (Chief Financial Officer) $232,934 $0 $77,581
Felicia Smith (Dir Of Institutional Adv) $205,348 $0 $17,097
Gregory Good (Head Of The Us) $199,705 $0 $20,888
Alexandra Tolischus (Dir Of Enrollment Management) $183,880 $0 $23,193
Elias Bassil (Chief Information Officer) $158,079 $0 $31,908
Thomas Falls (Director Of Operations) $153,435 $0 $17,355
Michael W Goodman (Chair) $0 $0 $0
Kenneth Blatt (Vice Chair) $0 $0 $0
Glenn Alba (Treasurer) $0 $0 $0
William Fleming (Secretary) $0 $0 $0
Michael F Zammiello (Assistant Secretary) $0 $0 $0
Caren Snead Williams (Member At Large) $0 $0 $0
Jason Jennings (Member At Large) $0 $0 $0
Kenneth Charles (Trustee) $0 $0 $0
Gita Costa (Trustee) $0 $0 $0
Nicole Goldberg (Trustee) $0 $0 $0
Cymonie S Rowe Hinkel (Trustee) $0 $0 $0
George N Mattson (Trustee) $0 $0 $0
Brian Schmier (Trustee) $0 $0 $0
Dr Steven M Shapiro (Trustee) $0 $0 $0
Chris W Shumway (Trustee) $0 $0 $0
The Right Reverend Peter Eaton (Ex Officio) $0 $0 $0
Harris G Newman (Ex Officio) $0 $0 $0
Kathleen Assaf (Trustees Emeriti) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,730,523
Expenses
$51,468,819
Net Income
$261,704
Net Assets
$34,489,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,013
6.1%
Program Services $45,050,731
87.1%
Investment Income $2,317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,553
0.1%
Sales of Assets $3,136,061
6.1%
Net Inventory Sales $98,150
0.2%
Other Revenue $256,698
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,855
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,080,995
39.0%
Assets/Debt
Total Assets $98,372,123
Total Liabilities $63,882,973
Net Assets $34,489,150
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ethan Shapiro (Head Of School) $493,413 $0 $36,327
Holly Pratt (Chief Financial Officer) $228,459 $0 $21,283
Gregory Good (Head Of The Us) $194,390 $0 $0
Felicia Smith (Dir Of Institutional Adv) $184,311 $0 $6,554
Elias Bassil (Chief Information Officer) $152,457 $0 $24,474
Kathy Van Valkenburg (Controller) $149,280 $0 $24,003
Thomas Falls (Director Of Operations) $148,747 $0 $12,699
Dr Steven M Shapiro (Chair) $0 $0 $0
Brian S Kessler (Vice Chair) $0 $0 $0
Michael A Bober (Treasurer) $0 $0 $0
Michael F Zammiello (Assistant Treasurer) $0 $0 $0
Michael W Goodman (Secretary) $0 $0 $0
William S Fleming (Assistant Secretary) $0 $0 $0
Caren S Williams (Member At Large) $0 $0 $0
Kenneth M Blatt (Member At Large) $0 $0 $0
Glenn E Alba (Trustee) $0 $0 $0
Dr Albert S Cohen (Trustee) $0 $0 $0
Cymonie S Rowe Hinkel (Trustee) $0 $0 $0
Jason E Jennings (Trustee) $0 $0 $0
Stanley C Moss (Trustee) $0 $0 $0
Brian S Schmier (Trustee) $0 $0 $0
Chris W Shumway (Trustee) $0 $0 $0
Ashwin K Vasan (Trustee) $0 $0 $0
The Right Reverend Peter Eaton (Ex Officio) $0 $0 $0
Steven M Briggs (Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,987,904
Expenses
$49,145,290
Net Income
$5,842,614
Net Assets
$30,370,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,417,719
8.0%
Program Services $45,491,150
82.7%
Investment Income $86,969
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,975
0.2%
Sales of Assets $4,341,534
7.9%
Net Inventory Sales $205,954
0.4%
Other Revenue $339,603
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,791,395
42.3%
Assets/Debt
Total Assets $89,751,940
Total Liabilities $59,381,321
Net Assets $30,370,619

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,728,671
Expenses
$48,813,330
Net Income
-$1,084,659
Net Assets
$28,305,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,954,639
6.2%
Program Services $43,969,734
92.1%
Investment Income $383,042
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,587
0.1%
Sales of Assets $596
0.0%
Net Inventory Sales $170,800
0.4%
Other Revenue $202,273
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,618
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,340,726
35.5%
Assets/Debt
Total Assets $86,373,097
Total Liabilities $58,067,967
Net Assets $28,305,130
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ethan Shapiro (Head Of School) $492,802 $0 $38,345
Philip Cork (Assoc Headmaster Finance (Former)) $249,745 $0 $17,968
Elias Bassil (Chief Information Officer) $160,953 $0 $28,159
Everett Poisson (Dir Of Institutional Advancement) $157,446 $0 $38,392
Thomas Falls (Director Operations) $141,979 $0 $15,880
Kathy Van Valkenburg (Business Manager) $140,300 $0 $28,132
Robert Bouressa (Director Of College Guidance) $131,749 $0 $71,274
Ann Haynes (Head Of Middle School) $117,224 $0 $21,656
Dr Steven M Shapiro (Chair) $0 $0 $0
Michael A Bober (Vice Chair & Treasurer) $0 $0 $0
Catherine T Coombs (Secretary) $0 $0 $0
Paola L Jakobson (Member At Large) $0 $0 $0
Marc Scott (Assistant Secretary) $0 $0 $0
Michael F Zammiello (Member At Large) $0 $0 $0
Kenneth M Blatt (Trustee) $0 $0 $0
Dr Albert S Cohen (Trustee) $0 $0 $0
Howard Elias (Trustee) $0 $0 $0
Michael Goodman (Trustee) $0 $0 $0
Jason E Jennings (Trustee) $0 $0 $0
Brian S Kessler (Trustee) $0 $0 $0
Stanley C Moss (Trustee) $0 $0 $0
Caren Snead Williams (Trustee) $0 $0 $0
Melissa Wight (Trustee) $0 $0 $0
The Right Reverend Peter Eaton (Ex Officio) $0 $0 $0
Franklin Homer (Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,675,148
Expenses
$47,039,660
Net Income
-$364,512
Net Assets
$28,939,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,803,779
8.1%
Program Services $42,458,861
91.0%
Investment Income $289,200
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,217
Sales of Assets -$1,229
Net Inventory Sales $91,625
0.2%
Other Revenue $53,129
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,732,047
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,398,730
34.9%
Assets/Debt
Total Assets $83,510,146
Total Liabilities $54,570,999
Net Assets $28,939,147

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,068,564
Expenses
$45,738,374
Net Income
-$2,669,810
Net Assets
$26,506,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,807,784
4.2%
Program Services $40,576,419
94.2%
Investment Income $293,568
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,490
Sales of Assets $523
0.0%
Net Inventory Sales $121,440
0.3%
Other Revenue $280,320
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,578,624
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,480,771
36.0%
Assets/Debt
Total Assets $80,100,854
Total Liabilities $53,594,068
Net Assets $26,506,786
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Benedict (Ex Officio/Headmaster (Until April 2016)) $430,209 $0 $12,881
Philip Cork (Assoc Headmast Of Finance) $241,559 $0 $19,309
Peter Gallo (Assoc Headmast Of Developm) $168,056 $0 $16,445
Sara Rubinstein (Assoc Headmaster For Academics) $158,472 $0 $14,934
Dr James Byer (Ex Officio/Interim Headmaster) $157,568 $0 $0
Elias Bassil (Chief Information Officer) $146,313 $0 $16,709
Thomas Falls (Director Of Operations) $143,903 $0 $3,531
Kathy Van Valkenburg (Business Manager) $132,545 $0 $20,041
Dr Steven M Shapiro (Chair) $0 $0 $0
Michael A Bober (Vice Chair & Treasurer) $0 $0 $0
Catherine T Coombs (Secretary) $0 $0 $0
Marc Scott (Assistant Secretary) $0 $0 $0
Michael F Zammiello (Member At Large) $0 $0 $0
Kenneth M Blatt (Trustee) $0 $0 $0
Dr Albert S Cohen (Trustee) $0 $0 $0
Howard T Elias (Trustee) $0 $0 $0
Paola L Jakobson (Trustee) $0 $0 $0
Brian S Kessler (Trustee) $0 $0 $0
Thomas E Lynch (Trustee) $0 $0 $0
Caren Snead Williams (Trustee) $0 $0 $0
Melissa Wight (Trustee) $0 $0 $0
The Right Reverend Peter Eaton (Ex Officio) $0 $0 $0
Jason E Jennings (Ex Officia/Alumni Board) $0 $0 $0
Kathleen A Assaf (Trustee Emeriti) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,417,081
Expenses
$44,443,874
Net Income
$1,973,207
Net Assets
$25,233,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,292,975
13.6%
Program Services $39,346,454
84.8%
Investment Income $322,698
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,792
0.1%
Sales of Assets -$35,672
Net Inventory Sales $188,000
0.4%
Other Revenue $239,834
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,158
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,779,621
35.5%
Assets/Debt
Total Assets $79,621,284
Total Liabilities $54,387,496
Net Assets $25,233,788
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Benedict Ii (Ex Officio/Headmaster (Until April 2016)) $374,364 $0 $29,782
Philip Cork (Assoc Headmast Of Finance) $177,251 $0 $24,790
Peter Gallo (Assoc Headmast Of Developm) $164,808 $0 $22,440
Thomas Falls (Employee) $140,420 $0 $7,409
Elias Bassil (Chief Information Officer) $136,530 $0 $21,923
Kilian Forgus (Assoc Headmaster Of Enroll) $131,139 $0 $22,466
Sara Rubinstein (Assoc Headmaster For Academics) $130,646 $0 $20,407
Maryjo Finocchiaro (Chair) $0 $0 $0
Dr Steven M Shapiro (Treasurer) $0 $0 $0
Luanne M Spadea Nachmann (Secretary) $0 $0 $0
Marc Scott (Assistant Secretary) $0 $0 $0
Michael A Bober (Trustee) $0 $0 $0
Ryan P Carlson (Trustee) $0 $0 $0
Dr Albert S Cohen (Trustee) $0 $0 $0
Catherine T Coombs (Trustee) $0 $0 $0
Howard T Elias (Trustee) $0 $0 $0
Forrest Heathcott (Trustee) $0 $0 $0
Paola L Jakobson (Trustee) $0 $0 $0
Brian S Kessler (Trustee) $0 $0 $0
Thomas E Lynch (Trustee) $0 $0 $0
Harry S Patten (Trustee) $0 $0 $0
Koren A Phillips (Trustee) $0 $0 $0
Brian Sodi (Trustee) $0 $0 $0
Melissa Wight (Trustee) $0 $0 $0
Michael F Zammiello (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,686,777
Expenses
$40,880,852
Net Income
$4,805,925
Net Assets
$24,593,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,931,877
13.0%
Program Services $37,336,014
81.7%
Investment Income $377,935
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,865
0.0%
Sales of Assets $1,835,786
4.0%
Net Inventory Sales $132,004
0.3%
Other Revenue $65,296
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,345
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,641,694
35.8%
Assets/Debt
Total Assets $78,413,498
Total Liabilities $53,819,979
Net Assets $24,593,519
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Benedict Ii (Ex Officio/Headmaster) $318,154 $0 $20,289
Philip Cork (Assoc Headmast Of Finance) $169,434 $0 $18,468
Peter Gallo (Assoc Headmast Of Developm) $161,011 $0 $16,326
Thomas Falls (Employee) $137,817 $0 $3,539
Kilian Forgus (Assoc Headmaster Of Enrollme) $129,061 $0 $15,589
Elias Bassil (Chief Information Officer) $127,409 $0 $15,410
Kathy Van Valkenburg (Business Manager) $118,459 $0 $18,788
Maryjo Finocchiaro (Chair) $0 $0 $0
Marc Scott (Trustee) $0 $0 $0
Dr Steven M Shapiro (Treasurer) $0 $0 $0
William J Caragol Jr (Assistant Treasurer) $0 $0 $0
Nadine B Assaf (Secretary) $0 $0 $0
Luis H Ball (Assistant Secretary) $0 $0 $0
Melody S Creese (Trustee) $0 $0 $0
Forrest Heathcott (Trustee) $0 $0 $0
John D Hodgeman (Trustee) $0 $0 $0
Thomas E Lynch (Trustee) $0 $0 $0
Stephen H Shelton (Trustee) $0 $0 $0
Luanne M Spadea Nachmann (Trustee) $0 $0 $0
Gary Peters (Vice Chair) $0 $0 $0
Reverend Leopold Frade (Ex Officio) $0 $0 $0
Blair Adams (Ex Officio) $0 $0 $0
Reverend Andrew J Sherman (Ex Officio) $0 $0 $0
Kathleen A Assaf (Trustee Emeriti) $0 $0 $0
J Murfree Butler (Trustee Emeriti) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,423,591
Expenses
$39,166,793
Net Income
$256,798
Net Assets
$10,890,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,480,654
6.3%
Program Services $35,605,210
90.3%
Investment Income $256,192
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,920
0.0%
Sales of Assets $802,129
2.0%
Net Inventory Sales $226,622
0.6%
Other Revenue $36,864
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,180,943
36.2%
Assets/Debt
Total Assets $63,602,267
Total Liabilities $52,711,921
Net Assets $10,890,346
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William N Moseley (Ex Officio) $189,881 $0 $14,180
Philip Cork (Assoc Headmast Of Finance) $185,138 $0 $13,213
Peter Gallo (Assoc Headmast Of Developm) $167,937 $0 $13,567
Kilian Forgus (Assoc Headmast Of Enrollme) $144,996 $0 $11,491
Elias Bassil (Chief Information Officer) $135,773 $0 $12,455
Julian Domenech (Head Of Upper School) $134,700 $0 $6,644
Kathy Van Valkenburg (Business Manager) $130,246 $0 $11,901
Peter Benedict Ii (Ex Officio/Headmaster) $129,022 $0 $6,110
Maryjo Finocchiaro (Chair) $0 $0 $0
Marc Scott (Trustee) $0 $0 $0
Dr Steven M Shapiro (Treasurer) $0 $0 $0
William J Caragol Jr (Assistant Treasurer) $0 $0 $0
Nadine B Assaf (Secretary) $0 $0 $0
Luis H Ball (Assistant Secretary) $0 $0 $0
Melody S Creese (Trustee) $0 $0 $0
Forrest Heathcott (Trustee) $0 $0 $0
John D Hodgeman (Trustee) $0 $0 $0
Thomas E Lynch (Trustee) $0 $0 $0
Stephen H Shelton (Trustee) $0 $0 $0
Luanne M Spadea Nachmann (Trustee) $0 $0 $0
Gary Peters (Vice Chair) $0 $0 $0
Reverend Leopold Frade (Ex Officio) $0 $0 $0
Blair Adams (Ex Officio) $0 $0 $0
Reverend Andrew J Sherman (Ex Officio) $0 $0 $0
Kathleen A Assaf (Trustee Emeriti) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,921,703
Expenses
$38,371,095
Net Income
-$1,449,392
Net Assets
$9,471,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,506,286
4.1%
Program Services $34,653,469
93.9%
Investment Income $352,533
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,366
0.2%
Sales of Assets $188,585
0.5%
Net Inventory Sales $123,949
0.3%
Other Revenue $23,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,049
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,137,175
34.2%
Assets/Debt
Total Assets $63,663,184
Total Liabilities $54,191,629
Net Assets $9,471,555

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,655,884
Expenses
$36,737,270
Net Income
-$81,386
Net Assets
$8,069,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,260,691
6.2%
Program Services $33,770,977
92.1%
Investment Income $326,042
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,307
Sales of Assets $102,698
0.3%
Net Inventory Sales $143,880
0.4%
Other Revenue $93,903
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,961
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,959,978
38.0%
Assets/Debt
Total Assets $65,417,698
Total Liabilities $57,347,717
Net Assets $8,069,981

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,342,342
Expenses
$35,710,239
Net Income
$1,632,103
Net Assets
$11,559,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586,875
6.9%
Program Services $33,113,496
88.7%
Investment Income $381,194
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,966
0.2%
Sales of Assets $932,546
2.5%
Net Inventory Sales $178,605
0.5%
Other Revenue $68,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,616
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,266,575
37.2%
Assets/Debt
Total Assets $66,001,440
Total Liabilities $54,441,620
Net Assets $11,559,820

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »