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Episcopal Day Private School Of Manatee County 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
$23M (2023)

Expenses
$18.8M (2023)

Total Assets
$34.5M (2023)

Total Liabilities
$13.2M (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
$23,003,076
Expenses
$18,782,735
Net Income
$4,220,341
Net Assets
$21,297,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,295,520
18.7%
Program Services $17,968,563
78.1%
Investment Income $44,816
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,537
0.3%
Net Fundraising $38,436
0.2%
Sales of Assets -$32,666
Net Inventory Sales $0
Other Revenue $610,870
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,928
3.0%
Professional Fundraising Fees $15,750
0.1%
Other Salaries and Wages $8,961,743
47.7%
Assets/Debt
Total Assets $34,539,199
Total Liabilities $13,241,742
Net Assets $21,297,457
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $324,472 $0 $9,349
Thomas M Hartnett (Cfo) $157,733 $0 $8,349
Andrew Forrester (Upper School Dir) $135,229 $0 $11,970
Leonard Paoletti (Athletic Director) $113,440 $0 $8,863
Jennifer Helbing (Lower School Dir) $104,245 $0 $8,349
Molly Buser (Trustee) $0 $0 $0
Melissa Harris (Trustee) $0 $0 $0
Elizabeth Baran (President) $0 $0 $0
Steve Horn (Treasurer) $0 $0 $0
Richard Lawrence (At Large) $0 $0 $0
Bianca Lawrence (Trustee) $0 $0 $0
William Blalock (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Kelly Engel (Secretary) $0 $0 $0
Christopher Frano (Trustee) $0 $0 $0
Natalee Herrig (Trustee) $0 $0 $0
John B Tucker Iii (Trustee) $0 $0 $0
Steve Liebel (Vice President) $0 $0 $0
Neil Mc Curry Sr (Trustee) $0 $0 $0
Richard Norman (Trustee) $0 $0 $0
Patrick Ryskamp (Trustee) $0 $0 $0
Christine Sket (Trustee) $0 $0 $0
Richard Visconti (Trustee) $0 $0 $0
Marsha Winterhalter (Trustee) $0 $0 $0
Raj Mathur (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,588,913
Expenses
$16,755,572
Net Income
$5,833,341
Net Assets
$17,068,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,963,560
26.4%
Program Services $15,934,104
70.5%
Investment Income $2,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,162
0.3%
Net Fundraising $30,878
0.1%
Sales of Assets $2,323
0.0%
Net Inventory Sales $0
Other Revenue $578,743
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,204
3.0%
Professional Fundraising Fees $40,000
0.2%
Other Salaries and Wages $7,542,531
45.0%
Assets/Debt
Total Assets $30,999,575
Total Liabilities $13,930,661
Net Assets $17,068,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $330,951 $0 $7,161
Thomas M Hartnett (Cfo) $171,293 $0 $7,161
Andrew Forrester (Upper School Dir) $146,280 $0 $7,161
Leonard Paoletti (Athletic Director) $110,161 $0 $7,161
David Glaser (Dir Of Advancement) $103,817 $0 $7,161
Jennifer Helbing (Lower School Dir) $103,263 $0 $7,161
John Neal (Trustee) $0 $0 $0
Elizabeth Baran (President) $0 $0 $0
Steve Horn (Treasurer) $0 $0 $0
Richard Lawrence (At Large) $0 $0 $0
Robert Baker (Trustee) $0 $0 $0
William Blalock (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Kelly Engel (Secretary) $0 $0 $0
Christopher Frano (Trustee) $0 $0 $0
Natalee Herrig (Trustee) $0 $0 $0
Steve Liebel (Vice President) $0 $0 $0
Neil Mc Curry Sr (Trustee) $0 $0 $0
Richard Norman (Trustee) $0 $0 $0
Patrick Ryskamp (Trustee) $0 $0 $0
Christine Sket (Trustee) $0 $0 $0
Marsha Winterhalter (Trustee) $0 $0 $0
Amanda Huffman (Trustee) $0 $0 $0
Raj Mathur (Trustee) $0 $0 $0
Todd Mc Clure (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,435,458
Expenses
$15,640,027
Net Income
-$204,569
Net Assets
$11,239,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,207
3.0%
Program Services $14,482,465
93.8%
Investment Income $4,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,250
0.9%
Net Fundraising $31,859
0.2%
Sales of Assets $150,111
1.0%
Net Inventory Sales $0
Other Revenue $162,261
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,847
3.0%
Professional Fundraising Fees $30,000
0.2%
Other Salaries and Wages $6,913,014
44.2%
Assets/Debt
Total Assets $25,876,327
Total Liabilities $14,636,635
Net Assets $11,239,692
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $287,068 $0 $7,029
Thomas M Hartnett (Cfo) $156,797 $0 $7,029
Andrew Forrester (Upper School Dir) $130,789 $0 $7,029
Leonard Paoletti (Athletic Director) $101,725 $0 $7,029
John Neal (President) $0 $0 $0
Meghan Davis (Vice President) $0 $0 $0
Elizabeth Baran (Vice President) $0 $0 $0
Steve Horn (Treasurer) $0 $0 $0
Richard Lawrence (Secretary) $0 $0 $0
Robert Barker (Trustee) $0 $0 $0
William Blalock (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Kelly Engel (Trustee) $0 $0 $0
Christopher Frano (Trustee) $0 $0 $0
Natalee Herrig (Trustee) $0 $0 $0
Jeff Kinkead (Trustee) $0 $0 $0
Steve Liebel (Trustee) $0 $0 $0
Neil Mc Curry Sr (Trustee) $0 $0 $0
Richard Norman (Trustee) $0 $0 $0
Patrick Ryskamp (Trustee) $0 $0 $0
Christine Sket (Trustee) $0 $0 $0
Douglas Van Dyke (Trustee) $0 $0 $0
Marsha Winterhalter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,945,581
Expenses
$16,104,613
Net Income
-$159,032
Net Assets
$11,436,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,709
3.3%
Program Services $14,803,802
92.8%
Investment Income $17,718
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,057
0.8%
Net Fundraising $46,073
0.3%
Sales of Assets $568
0.0%
Net Inventory Sales $0
Other Revenue $424,654
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,502
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,183,434
44.6%
Assets/Debt
Total Assets $25,397,372
Total Liabilities $13,960,996
Net Assets $11,436,376
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $288,592 $0 $7,029
Thomas M Hartnett (Cfo) $157,415 $0 $7,029
Andrew Forrester (Upper School Dir) $130,893 $0 $7,029
Robert Baker (Trustee) $0 $0 $0
Elizabeth Baran (Vice President) $0 $0 $0
William Blalock (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Meghan Davis (Vice President) $0 $0 $0
Kelly Engel (Trustee) $0 $0 $0
Christopher Frano (Trustee) $0 $0 $0
Stephen Horn (Treasurer) $0 $0 $0
Jeff Kinkead (Trustee) $0 $0 $0
Richard Lawrence (Secretary) $0 $0 $0
Steve Liebel (Trustee) $0 $0 $0
Kimberly Miele (Trustee) $0 $0 $0
John Neal (President) $0 $0 $0
Richard Norman (Trustee) $0 $0 $0
Partrick Ryskamp (Trustee) $0 $0 $0
Douglas Van Dyke (Trustee) $0 $0 $0
Marsha Winterhalter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,073,372
Expenses
$16,220,904
Net Income
-$147,532
Net Assets
$11,570,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,084
4.9%
Program Services $14,583,712
90.7%
Investment Income $3,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,415
0.8%
Net Fundraising $27,528
0.2%
Sales of Assets $1,700
0.0%
Net Inventory Sales $0
Other Revenue $539,331
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,644
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,120,332
43.9%
Assets/Debt
Total Assets $25,254,040
Total Liabilities $13,684,015
Net Assets $11,570,025
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $273,382 $0 $7,158
Thomas M Hartnett (Cfo) $147,192 $0 $7,158
Andrew Forrester (Upper School Dir) $129,382 $0 $7,428
James Mcdaniel (Dir Of Development) $109,907 $0 $7,158
Donald Arendt (Trustee) $0 $0 $0
Elizabeth Baran (Vice President) $0 $0 $0
William Blalock (Trustee) $0 $0 $0
Tom Brown (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Meghan Davis (Secretary) $0 $0 $0
John Freeman (Trustee) $0 $0 $0
Stephen Horn (Trustee) $0 $0 $0
Fr Rj Johnson (Trustee) $0 $0 $0
Jeff Kinkead (Trustee) $0 $0 $0
Richard Lawrence (Trustee) $0 $0 $0
Steve Liebel (Trustee) $0 $0 $0
Neil Mccurry Jr (Trustee) $0 $0 $0
Kimberly Miele (Trustee) $0 $0 $0
Elizabeth Moore (Vice President) $0 $0 $0
John Neal (President) $0 $0 $0
Clint Pierce (Trustee) $0 $0 $0
Kathleen Pijor (Trustee) $0 $0 $0
Patrick Ryskamp (Trustee) $0 $0 $0
Douglas Van Dyke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,882,716
Expenses
$16,737,141
Net Income
$145,575
Net Assets
$11,704,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,433
7.8%
Program Services $14,848,551
88.0%
Investment Income $953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,171
0.9%
Net Fundraising $66,625
0.4%
Sales of Assets $4,282
0.0%
Net Inventory Sales $0
Other Revenue $487,701
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,672
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,200,140
43.0%
Assets/Debt
Total Assets $25,444,581
Total Liabilities $13,739,590
Net Assets $11,704,991
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $277,530 $0 $15,220
Thomas M Hartnett (Cfo) $141,622 $0 $6,622
Andrew Forrester (Upper School Dir) $127,965 $0 $6,622
James Mc Daniel (Dir Of Development) $106,401 $0 $6,622
Sallie Ivin (Int School Dir) $101,950 $0 $6,622
Donald Arendt (Trustee) $0 $0 $0
Elizabeth Moore (Vice President) $0 $0 $0
Tom Brown (Trustee) $0 $0 $0
Debra Carter (Trustee) $0 $0 $0
Elizabeth Baran (Vice President) $0 $0 $0
Meghan Davis (Secretary) $0 $0 $0
Thuy Dam (Trustee) $0 $0 $0
Rev Canon M Durning (Trustee) $0 $0 $0
John Neal (President) $0 $0 $0
Stephen Horn (Trustee) $0 $0 $0
Steven Popp (Trustee) $0 $0 $0
Richard Lawrence (Trustee) $0 $0 $0
Kimberly Miele (Trustee) $0 $0 $0
Clint Pierce (Trustee) $0 $0 $0
Neil Mc Curry Jr (Trustee) $0 $0 $0
Patrick Ryskamp (Trustee) $0 $0 $0
John Freeman (Trustee) $0 $0 $0
Rev Joel Morsch (Trustee) $0 $0 $0
Richard Walter (Trustee) $0 $0 $0
Douglas Van Dyke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,117,294
Expenses
$16,037,326
Net Income
-$920,032
Net Assets
$11,524,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,887
3.3%
Program Services $13,987,938
92.5%
Investment Income $834
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,905
1.0%
Net Fundraising $48,538
0.3%
Sales of Assets -$56,107
Net Inventory Sales $0
Other Revenue $482,299
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,342
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,791,561
42.3%
Assets/Debt
Total Assets $25,351,618
Total Liabilities $13,826,643
Net Assets $11,524,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $247,597 $0 $14,780
Thomas M Hartnett (Cfo) $134,848 $0 $6,972
Andrew Forrester (Upper School Dir) $126,077 $0 $6,972
James Mc Daniel (Dir Of Development) $102,555 $0 $6,972
Don Arendt (Trustee) $0 $0 $0
Elizabeth Moore (Vice President) $0 $0 $0
Tom Brown (Trustee) $0 $0 $0
Melissa Dunlap (Trustee) $0 $0 $0
Elizabeth Baran (Secretary) $0 $0 $0
Meghan Davis (Trustee) $0 $0 $0
Carol Ann Kalish (Trustee) $0 $0 $0
Rev Canon M Durning (Trustee) $0 $0 $0
John Neal (Trustee) $0 $0 $0
Robert Lindsay (Trustee) $0 $0 $0
Steven Popp (Trustee) $0 $0 $0
Garret Barnes (Vice President) $0 $0 $0
Christopher Vining (Treasurer) $0 $0 $0
Neil Mc Curry Jr (Trustee) $0 $0 $0
John Freeman (Trustee) $0 $0 $0
Rev Joel Morsch (Trustee) $0 $0 $0
Richard Walter (President) $0 $0 $0
Veronica Van Dyke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,519,385
Expenses
$15,498,863
Net Income
-$979,478
Net Assets
$12,428,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,053
4.7%
Program Services $13,205,591
91.0%
Investment Income $2,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,212
1.1%
Net Fundraising $50,542
0.3%
Sales of Assets $986
0.0%
Net Inventory Sales $0
Other Revenue $417,794
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,620
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,541,391
42.2%
Assets/Debt
Total Assets $26,823,638
Total Liabilities $14,395,344
Net Assets $12,428,294
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $242,465 $0 $9,263
Thomas M Hartnett (Cfo) $128,290 $0 $7,137
Andrew Forrester (Mid&Upper Sch Dir) $111,640 $0 $7,137
Carol Milano (Trustee) $0 $0 $0
Elizabeth Moore (Vice President) $0 $0 $0
Karen Liebel (Trustee) $0 $0 $0
Melissa Dunlap (Trustee) $0 $0 $0
Elizabeth Baran (Secretary) $0 $0 $0
Meghan Davis (Trustee) $0 $0 $0
Carol Ann Kalish (Trustee) $0 $0 $0
Rev Canon M Durning (Trustee) $0 $0 $0
John Neal (Trustee) $0 $0 $0
Robert Lindsay (Trustee) $0 $0 $0
Steven Popp (Trustee) $0 $0 $0
Garret Barnes (Vice President) $0 $0 $0
Christopher Vining (Treasurer) $0 $0 $0
Neil Mc Curry (Trustee) $0 $0 $0
Hugh Miller (Trustee) $0 $0 $0
Fr Joel Morsch (Trustee) $0 $0 $0
Richard Walter (President) $0 $0 $0
Eugene Beckstein (Trustee) $0 $0 $0
Joshua Leuchter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,140,233
Expenses
$17,458,532
Net Income
-$318,299
Net Assets
$18,832,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,709,031
21.6%
Program Services $12,508,362
73.0%
Investment Income $119,168
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,410
0.8%
Net Fundraising $66,358
0.4%
Sales of Assets $223,616
1.3%
Net Inventory Sales $0
Other Revenue $374,288
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,631
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,345,430
36.3%
Assets/Debt
Total Assets $33,450,044
Total Liabilities $14,617,105
Net Assets $18,832,939
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $240,436 $0 $6,764
Thomas M Hartnett (Cfo) $123,000 $0 $6,764
Carol Milano (Trustee) $0 $0 $0
Elizabeth Moore (Trustee) $0 $0 $0
Jennifer Conner (Trustee) $0 $0 $0
Melissa Dunlap (Secretary) $0 $0 $0
Elizabeth Baran (Trustee) $0 $0 $0
Meghan Davis (Trustee) $0 $0 $0
Carol Ann Kalish (Trustee) $0 $0 $0
Rev Canon M Durning (Trustee) $0 $0 $0
John Neal (Trustee) $0 $0 $0
Robert Lindsay (Trustee) $0 $0 $0
Steven Popp (Vice President) $0 $0 $0
Garret Barnes (Trustee) $0 $0 $0
Christopher Vining (Trustee) $0 $0 $0
Neil Mc Curry (Trustee) $0 $0 $0
Hugh Miller (President) $0 $0 $0
William Lawson (Trustee) $0 $0 $0
Fr Joel Morsch (Trustee) $0 $0 $0
Richard Walter (Treasurer) $0 $0 $0
Eugene Beckstein (Trustee) $0 $0 $0
Joshua Leuchter (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,073,559
Expenses
$13,862,618
Net Income
-$789,059
Net Assets
$17,066,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,066
7.4%
Program Services $11,630,955
89.0%
Investment Income $47,774
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,674
0.4%
Net Fundraising $46,036
0.4%
Sales of Assets $17,617
0.1%
Net Inventory Sales $0
Other Revenue $326,337
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,087
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,180,813
44.6%
Assets/Debt
Total Assets $30,757,758
Total Liabilities $13,690,876
Net Assets $17,066,882
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Janet S Pullen (Head Of School) $227,727 $0 $0
Thomas M Hartnett (Cfo) $109,360 $0 $0
Carol Milano (Trustee) $0 $0 $0
Elizabeth Moore (Trustee) $0 $0 $0
Richard Fawley (Trustee) $0 $0 $0
Melissa Dunlap (Secretary) $0 $0 $0
Elizabeth Baran (Trustee) $0 $0 $0
Lyle Fogarty (Trustee) $0 $0 $0
Carol Ann Kalish (Trustee) $0 $0 $0
Cheryl Howell (Trustee) $0 $0 $0
Michael Durning (Trustee) $0 $0 $0
Robert Lindsay (Trustee) $0 $0 $0
Steven Popp (Vice President) $0 $0 $0
Garret Barnes (Trustee) $0 $0 $0
Christopher Vining (Trustee) $0 $0 $0
Neil Mc Curry (Trustee) $0 $0 $0
Hugh Miller (President) $0 $0 $0
William Lawson (Trustee) $0 $0 $0
James Tallman (Trustee) $0 $0 $0
Rev Joel Morsch (Trustee) $0 $0 $0
Robert Smith (Trustee) $0 $0 $0
Richard Walter (Treasurer) $0 $0 $0
Eugene Beckstein (Trustee) $0 $0 $0
Joshua Leuchter (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,756,015
Expenses
$12,833,294
Net Income
$3,922,721
Net Assets
$17,532,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,734,428
28.3%
Program Services $11,473,289
68.5%
Investment Income $60,974
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,927
0.3%
Net Fundraising $66,402
0.4%
Sales of Assets $48,523
0.3%
Net Inventory Sales $0
Other Revenue $317,472
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,009
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,891,304
45.9%
Assets/Debt
Total Assets $29,607,501
Total Liabilities $12,074,763
Net Assets $17,532,738

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,934,176
Expenses
$12,245,445
Net Income
-$311,269
Net Assets
$13,596,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,729
9.2%
Program Services $10,475,131
87.8%
Investment Income $39,120
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,380
0.4%
Net Fundraising $24,269
0.2%
Sales of Assets $5,575
0.0%
Net Inventory Sales $0
Other Revenue $243,972
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,644
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,711,352
46.6%
Assets/Debt
Total Assets $25,693,384
Total Liabilities $12,097,013
Net Assets $13,596,371

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,365,848
Expenses
$11,947,146
Net Income
-$581,298
Net Assets
$14,220,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,807
5.8%
Program Services $10,331,001
90.9%
Investment Income $48,221
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,124
0.4%
Net Fundraising $27,709
0.2%
Sales of Assets $16,489
0.1%
Net Inventory Sales $0
Other Revenue $236,497
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,422
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,621,299
47.1%
Assets/Debt
Total Assets $28,540,142
Total Liabilities $14,320,100
Net Assets $14,220,042

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 »