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Miami Country Day 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 / Elementary, Secondary Education, K - 12 (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.

Summary charts: organization finances over time

Revenue
$62.5M (2023)

Expenses
$62.5M (2023)

Total Assets
$151M (2023)

Total Liabilities
$73.2M (2023)

Source: Form 990 tax filings from 2012 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
$62,471,069
Expenses
$62,507,513
Net Income
-$36,444
Net Assets
$77,656,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,929,273
3.1%
Program Services $59,075,059
94.6%
Investment Income $1,614,265
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets -$310,633
Net Inventory Sales $0
Other Revenue $162,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,126,748
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,359,774
32.6%
Assets/Debt
Total Assets $150,829,873
Total Liabilities $73,173,787
Net Assets $77,656,086
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mariandl Hufford (President And Head Of Scho) $649,507 $0 $30,244
Timothy Walsh (Chief Operating Officer) $267,270 $0 $26,912
Nima Rouhanifard (Director Of Middle School) $180,341 $0 $19,947
Maria Maxwell (Chief Of Staff/Dir Of Strat. Init.) $165,231 $0 $21,023
Dan Bronish (Chief Academic Design Officer) $161,445 $0 $20,017
Alice Florin (Chief Financial Officer) $160,596 $0 $18,563
Jill Robert (Director Of Upper School) $156,495 $0 $20,349
Shana Lindsey (Director Of Lower School) $156,292 $0 $19,947
Glen Turf (Chief Global Initiatives &) $155,767 $0 $19,947
Sheryl Piper (Dir Of Stew. & Engagement) $153,590 $0 $10,716
Jimmy Cudzilo Jr (Chief Information Officer) $143,488 $0 $18,984
Scott Tomlinson (Chief Philanthropy Officer) $133,935 $0 $11,794
Lucy Prosper (Director Of Human Resources) $95,949 $0 $15,834
Matthew Whitman Lazenby (President) $0 $0 $0
James W Moore (Chairman) $0 $0 $0
Claudia Brod (Vice President) $0 $0 $0
Christopher Bellows (Past President) $0 $0 $0
Kevin King (Treasurer) $0 $0 $0
Sean Clancy (Secretary) $0 $0 $0
Adam Malamed (Assistant Secretary) $0 $0 $0
Gjbakker (Asst. Secretary (Thru 06/23)) $0 $0 $0
Mike Allen (Director) $0 $0 $0
Janice Barefoot (Director) $0 $0 $0
James Bergman (Director) $0 $0 $0
Robert Finvarb (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,451,765
Expenses
$54,221,876
Net Income
$5,229,889
Net Assets
$76,679,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,598,624
6.1%
Program Services $54,555,912
91.8%
Investment Income $1,059,069
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,832
0.1%
Net Inventory Sales $0
Other Revenue $163,328
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,375
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,868,768
36.6%
Assets/Debt
Total Assets $145,288,865
Total Liabilities $68,609,681
Net Assets $76,679,184
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mariandl Hufford (President And Head Of School) $551,035 $0 $25,467
Timothy Walsh (Chief Operating Officer) $207,055 $0 $13,069
Ria Maxwell (Chief Of Staff Dean Of Faculty) $166,763 $0 $20,029
Alice Florin (Chief Financial Officer) $151,554 $0 $17,470
Sheryl Piper (Director Of Philanthropy) $146,980 $0 $9,853
Glen Turf (Chief Global Initiatives & Belonging Off) $143,883 $0 $18,524
Dan Bronish (Chief Academic Design Officer) $143,740 $0 $17,973
Chuck Sennett (Director Of Athletics) $136,410 $0 $17,518
Matthew Whitman Lazenby (President) $0 $0 $0
James W Moore (Chairman) $0 $0 $0
Claudia Brod (Vice President) $0 $0 $0
Christopher Bellows (Past President) $0 $0 $0
Kevin King (Treasurer) $0 $0 $0
Sean Clancy (Secretary) $0 $0 $0
Gjbakker (Assitant Secretary) $0 $0 $0
Mike Allen (Director) $0 $0 $0
Janice Barefoot (Director) $0 $0 $0
James Bergman (Director) $0 $0 $0
Robert Finvarb (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gigi Jeffries (Director) $0 $0 $0
Adam Malamed (Director) $0 $0 $0
Sebastian Malo (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
Anne Paulk (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,562,056
Expenses
$46,472,037
Net Income
$6,090,019
Net Assets
$75,761,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,881,192
3.6%
Program Services $46,104,636
87.7%
Investment Income $651,664
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,531
0.0%
Sales of Assets $100,989
0.2%
Net Inventory Sales $0
Other Revenue $3,806,044
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,103,499
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,753,294
33.9%
Assets/Debt
Total Assets $132,305,093
Total Liabilities $56,544,080
Net Assets $75,761,013
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mariandl Hufford (Head Of School) $529,270 $0 $47,645
Lindsay George (Cio) $213,875 $0 $24,812
Steven Mathes (Dir Of Middle School) $152,179 $0 $20,313
Alice Florin (Cfo) $142,660 $0 $19,729
Sheryl Piper (Director Of Development) $141,769 $0 $10,942
Martha Allen (Dir Of College) $136,594 $0 $19,010
Glen Turf (Director Of Global Studies) $135,206 $0 $19,060
Bruce Tabatchnick (Dir Of Leadership) $134,906 $0 $18,546
Matthew Whitman Lazenby (President) $0 $0 $0
James W Moore (Chairman) $0 $0 $0
Valerio Toyos (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Assistant Secretary) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
Christopher Bellows (Past President) $0 $0 $0
Barry Brodsky (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
Sol A Saad (Treasurer) $0 $0 $0
Gigi Jeffries (Director) $0 $0 $0
Sean Clancy (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0
Howard Premer (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,301,714
Expenses
$48,324,379
Net Income
$2,977,335
Net Assets
$67,040,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,799,043
3.5%
Program Services $48,122,680
93.8%
Investment Income $1,379,991
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,169
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,499,180
36.2%
Assets/Debt
Total Assets $120,183,041
Total Liabilities $53,142,431
Net Assets $67,040,610
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Butts (President & Coo) $397,459 $0 $0
James Connor (Head Of School) $218,724 $0 $0
Mariandl Hufford (Head Of School) $211,166 $0 $0
Bruce Tabatchnick (Dir Of Leadership) $181,477 $0 $0
Lindsay George (Cio) $176,864 $0 $0
Steven Mathes (Dir Of Middle School) $149,568 $0 $0
Sheryl Piper (Director Of Development) $139,638 $0 $0
Martha Allen (Dir Of College) $133,660 $0 $0
Charles Sennett (Director Of Athletics) $127,620 $0 $0
Christopher Bellows (President) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Valerio Toyos (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice President) $0 $0 $0
Barry Brodsky (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Gigi Jeffries (Director) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,010,162
Expenses
$46,875,367
Net Income
$4,134,795
Net Assets
$64,992,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,076
4.3%
Program Services $47,530,680
93.2%
Investment Income $1,285,406
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,339
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,418,333
35.0%
Assets/Debt
Total Assets $118,290,067
Total Liabilities $53,297,142
Net Assets $64,992,925
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Butts (President & Coo) $322,279 $0 $0
James Connor (Interim Head Of School) $181,504 $0 $0
Bruce Tabatchnick (Dir Of Leadership) $176,155 $0 $0
Lindsay George (Cio) $155,570 $0 $0
Steven Mathes (Dir Of Middle School) $143,928 $0 $0
Jenny Knight (Dir Of Lower School) $139,725 $0 $0
Martha Allen (Dir Of College) $129,528 $0 $0
Sheryl Piper (Director Of Development) $128,895 $0 $0
Glen Turf (Director Of Global Studies) $125,157 $0 $0
Charles Sennett (Director Of Athletics) $122,981 $0 $0
Miguel Caban (Director Of Facilities) $118,270 $0 $0
Paule Ebrahimi (Director Of Learning Resources) $113,463 $0 $0
Maria Maxwell (Dean Of Faculty/Director Of Human Resources) $110,998 $0 $0
Christopher Bellows (President) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Valerio Toyos (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice President) $0 $0 $0
Barry Brodsky (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,879,713
Expenses
$44,468,102
Net Income
$4,411,611
Net Assets
$61,563,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,607,133
5.3%
Program Services $45,922,970
94.0%
Investment Income $349,610
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,490
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,821,163
35.6%
Assets/Debt
Total Assets $113,920,160
Total Liabilities $52,356,718
Net Assets $61,563,442
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Davies (Head Of Scho) $491,795 $0 $0
Gary Butts (Presdient &) $259,764 $0 $0
Bruce Tabatchnick (Dir Of Leade) $171,429 $0 $0
Lindsay George (Cio) $152,217 $0 $0
Steve Mathes (Dir Of Middl) $138,318 $0 $0
Jenny Knight (Dir Of Lower) $131,135 $0 $0
Martha Allen (Dir Of Colle) $126,240 $0 $0
Glen Turf (Dir Of Globa) $122,296 $0 $0
Christopher Bellows (President) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Angela Julien (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice Pre) $0 $0 $0
Valerio Toyos (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0
Howard Premer (1 St Vice Pre) $0 $0 $0
Sol A Saad (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,532,338
Expenses
$40,421,646
Net Income
$7,110,692
Net Assets
$56,570,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,010,018
10.5%
Program Services $42,046,844
88.5%
Investment Income $255,142
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,128
0.0%
Net Inventory Sales $0
Other Revenue $201,206
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,166
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,141,367
37.5%
Assets/Debt
Total Assets $108,759,275
Total Liabilities $52,189,234
Net Assets $56,570,041
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Davies (Head Of Scho) $422,505 $0 $0
Gary Butts (Coo) $248,968 $0 $0
Bruce Tabatchnick (Dir Of Leade) $165,456 $0 $0
Steve Mathes (Dir Of Middl) $131,373 $0 $0
Martha Allen (Dir Of Colle) $124,795 $0 $0
Glen Turf (Dir Of Upper) $122,861 $0 $0
Jenny Knight (Dir Of Lower) $121,347 $0 $0
Christopher Bellows (President) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Javier Holtz (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice Pre) $0 $0 $0
Matthias Nixdorf (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0
Howard Premer (1 St Vice Pre) $0 $0 $0
Sol A Saad (Director) $0 $0 $0
Claudia Brod (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,195,977
Expenses
$38,085,360
Net Income
$5,110,617
Net Assets
$50,601,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,543,819
10.5%
Program Services $38,173,825
88.4%
Investment Income $203,805
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $274,528
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,647
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,012,640
36.8%
Assets/Debt
Total Assets $89,024,445
Total Liabilities $38,422,730
Net Assets $50,601,715
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Davies (Head Of Scho) $387,876 $0 $40,125
Gary Butts (Coo) $233,348 $0 $24,345
Bruce Tabatchnick (Dir Of Leade) $159,195 $0 $18,394
Steve Mathes (Dir Of Middl) $124,809 $0 $16,010
Martha Allen (Dir Of Colle) $116,397 $0 $15,679
Jenny Knight (Dir Of Lower) $113,589 $0 $15,177
Glen Turf (Dir Of Upper) $110,645 $0 $14,774
Christopher Bellows (President) $0 $0 $0
Evan Berger (Director) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Javier Holtz (Director) $0 $0 $0
Terry Jove (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Matt Allen (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice Pre) $0 $0 $0
Matthias Nixdorf (Director) $0 $0 $0
Debi Beasley (Assistant Se) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,645,169
Expenses
$34,910,718
Net Income
$4,734,451
Net Assets
$44,615,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,810,620
12.1%
Program Services $34,658,424
87.4%
Investment Income $129,310
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,815
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,432
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,891,650
36.9%
Assets/Debt
Total Assets $72,878,682
Total Liabilities $28,263,257
Net Assets $44,615,425
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Davies (Head Of Scho) $353,834 $0 $25,341
Gary Butts (Coo) $217,461 $0 $22,233
Bruce Tabatchnick (Dir Of Leade) $153,618 $0 $17,871
Steve Mathes (Dir Of Middl) $118,706 $0 $15,212
Martha Allen (Dir Of Colle) $112,211 $0 $14,867
Gary Culberston (Dean Of Facu) $107,931 $0 $14,444
Jenny Knight (Dir Of Lower) $107,817 $0 $14,589
Christopher Bellows (President) $0 $0 $0
Evan Berger (Director) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Javier Holtz (Director) $0 $0 $0
Terry Jove (Director) $0 $0 $0
Vanessa Abramowitz (Director) $0 $0 $0
Gj Bakker (Director) $0 $0 $0
Melanie Ink Broeker (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice Pre) $0 $0 $0
Matthias Nixdorf (Director) $0 $0 $0
Debi Beasley (Assistant Se) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (Director) $0 $0 $0
Mark Piper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,256,126
Expenses
$30,716,862
Net Income
$4,539,264
Net Assets
$39,798,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,053,347
11.5%
Program Services $31,076,923
88.1%
Investment Income $41,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,564
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,176
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,796,256
38.4%
Assets/Debt
Total Assets $62,349,295
Total Liabilities $22,550,968
Net Assets $39,798,327
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Davies (Head Of Scho) $374,428 $0 $28,864
Gary Butts (Coo) $201,654 $0 $20,033
Bruce Tabatchnick (Dir Of Leade) $148,538 $0 $9,616
Steve Mathes (Dir Of Middl) $112,256 $0 $13,688
Martha Allen (Dir Of Colle) $109,149 $0 $13,540
Gary Culberston (Dean Of Facu) $103,423 $0 $13,078
Jenny Knight (Dir Of Lower) $101,245 $0 $13,099
Christopher Bellows (President El) $0 $0 $0
Evan Berger (Director) $0 $0 $0
Sean Clancy (Director) $0 $0 $0
Javier Holtz (Director) $0 $0 $0
Terry Jove (Director) $0 $0 $0
Fredric Karlton (Director) $0 $0 $0
Michael Chavies (Director) $0 $0 $0
Lawrence M Stanfill Dds (Director) $0 $0 $0
Melanie Ink Broeker (Director) $0 $0 $0
Karleen Halliwell (Director) $0 $0 $0
Gerald Moore (Director) $0 $0 $0
James W Moore (2 Nd Vice Pre) $0 $0 $0
Matthias Nixdorf (Director) $0 $0 $0
Debi Beasley (Assistant Se) $0 $0 $0
Kevin King (Director) $0 $0 $0
John F Farrey (Treasurer) $0 $0 $0
Matthew Whitman Lazenby (Secretary) $0 $0 $0
Anne Paulk (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,185,069
Expenses
$28,179,171
Net Income
$3,005,898
Net Assets
$35,024,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,734,364
8.8%
Program Services $28,251,376
90.6%
Investment Income $54,822
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,586
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,921
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,942,797
38.8%
Assets/Debt
Total Assets $52,727,259
Total Liabilities $17,702,395
Net Assets $35,024,864

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,482,807
Expenses
$23,778,529
Net Income
$704,278
Net Assets
$31,134,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,079
4.0%
Program Services $23,441,237
95.7%
Investment Income $55,491
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,100,850
42.5%
Assets/Debt
Total Assets $47,280,250
Total Liabilities $16,145,473
Net Assets $31,134,777

Document Links

Fiscal Year Ending June
2011

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
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

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 »