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Rumsey Hall School Incorporated

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 / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 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
$17.9M (2022)

Expenses
$17M (2022)

Total Assets
$63.6M (2022)

Total Liabilities
$4.22M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,948,130
Expenses
$16,982,751
Net Income
$965,379
Net Assets
$59,410,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,014
8.4%
Program Services $14,454,800
80.5%
Investment Income $701,800
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,569
0.7%
Net Fundraising $0
Sales of Assets $919,531
5.1%
Net Inventory Sales $19,092
0.1%
Other Revenue $208,324
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,679
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,481,032
32.3%
Assets/Debt
Total Assets $63,626,541
Total Liabilities $4,216,294
Net Assets $59,410,247
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Giese (Interim Head Of School (Thru 6/30/2021)) $195,866 $0 $137,944
Ian Craig (Head Of School (Effective 7/1/2022)) $181,454 $0 $66,363
Gil Thornfeldt (Interim Chief Financial Officer) $179,716 $0 $32,906
Clayton Ketchum (Director Of Secondary School Placement) $119,979 $0 $57,506
Nancy Dalrymple (Director Of Health Center) $106,071 $0 $114,562
Kristin Kerwin (Director Of Marketing And Communications) $101,039 $0 $18,499
Gregory Loss (Board Chair) $0 $0 $0
Suzanne Blaicher (Board Vice Chair) $0 $0 $0
Greg Warner (Board Secretary) $0 $0 $0
John Fauster (Board Treasurer) $0 $0 $0
Lauren Booth (Trustee) $0 $0 $0
Graham Cole (Trustee) $0 $0 $0
Manuel Grullon (Trustee) $0 $0 $0
Amie Kreisberg (Trustee) $0 $0 $0
Nicholas Logothetis (Trustee) $0 $0 $0
Adrienne Lufkin (Outgoing Trustee) $0 $0 $0
Gregory Matthews (Outgoing Trustee) $0 $0 $0
Anne Murdica (Trustee) $0 $0 $0
Alex Murphy (Trustee) $0 $0 $0
Thomas Sheehy Iii (Trustee) $0 $0 $0
Elizabeth Stout (Outgoing Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,603,122
Expenses
$15,937,956
Net Income
$665,166
Net Assets
$63,626,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,218,997
7.3%
Program Services $12,228,449
73.7%
Investment Income $574,233
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,066
0.0%
Net Fundraising $0
Sales of Assets $2,320,846
14.0%
Net Inventory Sales $5,139
0.0%
Other Revenue $253,392
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,730
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,062,627
31.8%
Assets/Debt
Total Assets $67,305,104
Total Liabilities $3,678,144
Net Assets $63,626,960
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tina Couch (Director Of Advancement) $152,363 $0 $56,821
Brooke Giese (Interim Head Of School) $150,483 $0 $123,547
Clayton Ketchum (Director Of Secondary Placement/Fa) $101,130 $0 $60,956
Gilbert Thornfeldt (Treasurer/Cfo) $95,565 $0 $5,265
Julie Fredlund (Secretary) $90,475 $0 $26,601
Louis Gardella (Trustee) $0 $0 $0
Alexandra Murphy (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Nick Solley (Vice Chairman) $0 $0 $0
William Macmullen (Trustee) $0 $0 $0
Manuel Grullon (Trustee) $0 $0 $0
Amie Kreisberg (Trustee) $0 $0 $0
Gregory Loss (Trustee) $0 $0 $0
Adrienne Lufkin (Trustee) $0 $0 $0
Gregory Matthews (Trustee) $0 $0 $0
Elizabeth Stout (Trustee) $0 $0 $0
Suzanne Blaicher (Trustee) $0 $0 $0
John Fauster (Treasurer) $0 $0 $0
Tom Sheehy (Secretary) $0 $0 $0
Gregory Warner (Chairmain) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,362,985
Expenses
$15,498,734
Net Income
-$135,749
Net Assets
$58,701,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,365
7.2%
Program Services $13,347,673
86.9%
Investment Income $677,594
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,423
0.9%
Net Fundraising -$52,126
Sales of Assets $129,097
0.8%
Net Inventory Sales $19,959
0.1%
Other Revenue $3,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,137
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,065,239
32.7%
Assets/Debt
Total Assets $62,574,739
Total Liabilities $3,873,113
Net Assets $58,701,626
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hoeniger (Head Of School) $195,906 $0 $86,796
Tina Couch (Director Of Advancement) $188,709 $0 $36,314
Francis Ryan (Director Of Secondary School Placement) $137,410 $0 $60,734
Brooke Giese (Ass't Treasurer) $123,577 $0 $56,262
Julie Fredlund (Secretary) $91,101 $0 $25,085
Gordon Ringer (Treasurer/Cfo) $80,378 $0 $3,651
Dennis Fulling (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Manuel Grullon (Trustee) $0 $0 $0
Greg Henrich (Trustee) $0 $0 $0
Jeffrey Hugel (Trustee) $0 $0 $0
Amie Kreisberg (Trustee) $0 $0 $0
Nicholas Logothesis (Trustee) $0 $0 $0
Gregory Loss (Trustee) $0 $0 $0
Adrienne Lufkin (Trustee) $0 $0 $0
William Macmullen (Trustee) $0 $0 $0
Gregory Mathews (Trustee) $0 $0 $0
Alexadra Murphy (Trustee) $0 $0 $0
James Pate Jr (Trustee) $0 $0 $0
Thomas Sheehy (Trustee) $0 $0 $0
Nicholas Solley (Chairman) $0 $0 $0
Elizabeth Stout (Trustee) $0 $0 $0
Monica Vogelstein (Trustee) $0 $0 $0
Gregory Warner (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,961,431
Expenses
$15,626,263
Net Income
$2,335,168
Net Assets
$58,359,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,690,709
9.4%
Program Services $14,649,374
81.6%
Investment Income $628,130
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,990
Net Fundraising $213,905
1.2%
Sales of Assets $693,793
3.9%
Net Inventory Sales $26,882
0.1%
Other Revenue $127,628
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $884,598
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,465,783
28.6%
Assets/Debt
Total Assets $63,725,772
Total Liabilities $5,366,376
Net Assets $58,359,396
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hoeniger (Headmaster) $185,181 $0 $80,175
Karen Scodari (Former Treasurer) $158,466 $0 $26,320
Ryan Francis (Director Of Secondary School Placement) $134,958 $0 $32,430
Tina Couch (Development Director) $112,453 $0 $14,221
Brooke Giese (Assistant Treasurer) $107,827 $0 $31,093
Julie Q Fredlund (Secretary Of Corpora) $85,388 $0 $22,222
Nicholas Solley (Chairman) $0 $0 $0
Gregory Warner (Vice Chairman) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0
Jeffrey Hugel (Trustee) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Amie Kreisberg (Trustee) $0 $0 $0
Dennis Fulling (Trustee) $0 $0 $0
Nicholas Logothetis (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Gregory Loss (Trustee) $0 $0 $0
Gregory Mathews (Trustee) $0 $0 $0
Alexander Murphy (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Adrienne Lufkin (Trustee) $0 $0 $0
William Macmullen (Trustee) $0 $0 $0
Monica Vogelstein (Trustee) $0 $0 $0
Manuel Grullon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,143,250
Expenses
$14,322,101
Net Income
$3,821,149
Net Assets
$56,092,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,587
13.3%
Program Services $14,118,911
77.8%
Investment Income $524,259
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,408
Net Fundraising $229,913
1.3%
Sales of Assets $767,824
4.2%
Net Inventory Sales $20,734
0.1%
Other Revenue $132,876
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,112
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,185,525
29.2%
Assets/Debt
Total Assets $60,859,680
Total Liabilities $4,767,628
Net Assets $56,092,052
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hoeniger (Headmaster) $177,126 $0 $80,618
Karen Scodari (Treasurer) $153,628 $0 $27,314
Thomas W Farmen (Former Headm) $134,196 $0 $13,903
Brooke Giese (Assistant Tr) $131,583 $0 $0
Carol Maxwell (Development) $131,325 $0 $24,268
Julie Q Fredlund (Secretary Of) $83,346 $0 $20,717
Nicholas Solley (Interim Chai) $0 $0 $0
Gretchen Farmer (Trustee) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Mary Barbour (Trustee) $0 $0 $0
Dennis Fulling (Trustee) $0 $0 $0
Tina Couch (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Gregory Mathews (Trustee) $0 $0 $0
Alexander Murphy (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Adrienne Lufkin (Trustee) $0 $0 $0
Frank Gaveljr (Interim Vice) $0 $0 $0
Rosemary Sagar (Trustee) $0 $0 $0
Gary Cole (Trustee) $0 $0 $0
Gregory Warner (Trustee) $0 $0 $0
William Macmullen (Trustee) $0 $0 $0
Nicholas Logothetis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,358,539
Expenses
$14,180,464
Net Income
$2,178,075
Net Assets
$52,510,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,672,205
10.2%
Program Services $13,679,121
83.6%
Investment Income $354,101
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$95,200
Net Fundraising $310,740
1.9%
Sales of Assets $285,245
1.7%
Net Inventory Sales $13,356
0.1%
Other Revenue $131,350
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,513
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,107
27.8%
Assets/Debt
Total Assets $57,865,471
Total Liabilities $5,355,077
Net Assets $52,510,394
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Farmen (Former Head) $257,173 $0 $34,298
Karen Scodari (Treasurer) $143,149 $0 $26,393
Matthew Hoeniger (Headmaster) $140,181 $0 $28,965
Brooke Giese (Assistant Tr) $96,846 $0 $26,443
Julie Q Fredlund (Secretary Of) $81,280 $0 $19,332
Nicholas Solley (Vice Chairma) $0 $0 $0
Gretchen Farmer (Trustee) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0
Everett Smith (Trustee) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Mary Barbour (Trustee) $0 $0 $0
Dennis Fulling (Trustee) $0 $0 $0
Tina Couch (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Loren Kagan (Trustee) $0 $0 $0
Gregory Mathews (Trustee) $0 $0 $0
Alexander Murphy (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Adrienne Lufkin (Trustee) $0 $0 $0
Frank Gaveljr (Trustee) $0 $0 $0
Rosemary Sagar (Trustee) $0 $0 $0
Jon Neuhaus (Chairman) $0 $0 $0
Dian Criesel (Trustee) $0 $0 $0
Gary Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,839,973
Expenses
$13,671,759
Net Income
$3,168,214
Net Assets
$49,899,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,163,806
18.8%
Program Services $13,277,276
78.8%
Investment Income $276,417
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,236
Net Fundraising $324,094
1.9%
Sales of Assets -$290,044
Net Inventory Sales $28,462
0.2%
Other Revenue $126,380
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,389
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,889,064
28.4%
Assets/Debt
Total Assets $54,812,085
Total Liabilities $4,912,550
Net Assets $49,899,535
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Farmen (Headmaster) $252,594 $0 $61,613
Karen Scodari (Treasurer) $132,005 $0 $25,254
Carol Maxwell (Development) $116,454 $0 $18,613
Rick S Spooner (Assistant Tr) $102,006 $0 $17,866
Julie Q Fredlund (Secretary Of) $79,889 $0 $16,211
Brooke Giese (Assistant Tr) $73,849 $0 $22,306
Nicholas Solley (Vice Chairma) $0 $0 $0
Gretchen Farmer (Trustee) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0
Everett Smith (Trustee) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Tina Couch (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Tom Gordon (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Frank Gaveljr (Trustee) $0 $0 $0
James Baker (Trustee) $0 $0 $0
Jon Neuhaus (President/Ch) $0 $0 $0
Dian Criesel (Trustee) $0 $0 $0
Gary Cole (Trustee) $0 $0 $0
Loren Kagan (Trustee) $0 $0 $0
Dennis Fulling (Trustee) $0 $0 $0
Monica Vogelstein (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Rosemary Sagar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,912,759
Expenses
$13,183,675
Net Income
$1,729,084
Net Assets
$46,565,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,112,302
7.5%
Program Services $12,680,381
85.0%
Investment Income $384,718
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,194
Net Fundraising $289,947
1.9%
Sales of Assets $343,728
2.3%
Net Inventory Sales $29,818
0.2%
Other Revenue $115,172
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,252
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,698,141
28.1%
Assets/Debt
Total Assets $51,106,874
Total Liabilities $4,541,207
Net Assets $46,565,667
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Farmen (Headmaster) $251,915 $0 $77,129
Karen Scodari (Treasurer) $130,717 $0 $25,740
Rick S Spooner (Assistant Tr) $113,035 $0 $19,323
Carol Maxwell (Development) $110,481 $0 $19,204
Julie Q Fredlund (Secretary Of) $75,445 $0 $17,443
Everett Smith (Chairman) $0 $0 $0
Nicholas Solley (Vice Chairma) $0 $0 $0
James Baker (Trustee) $0 $0 $0
Mary Barbour (Trustee) $0 $0 $0
Gary Cole (Trustee) $0 $0 $0
Jamie Connor (Trustee) $0 $0 $0
Tina Couch (Trustee) $0 $0 $0
Gretchen Farmer (Trustee) $0 $0 $0
Dennis Fulling (Trustee) $0 $0 $0
Frank Gaveljr (Trustee) $0 $0 $0
Tom Gordon (Trustee) $0 $0 $0
Dian Criesel (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Loren Kagan (Trustee) $0 $0 $0
Jon Neuhaus (Trustee) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Paul Sarris (Trustee) $0 $0 $0
Walter Seibert (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,527,416
Expenses
$12,438,973
Net Income
$4,088,443
Net Assets
$45,703,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,427,091
20.7%
Program Services $11,944,978
72.3%
Investment Income $253,158
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,868
Net Fundraising $342,294
2.1%
Sales of Assets $445,284
2.7%
Net Inventory Sales $19,101
0.1%
Other Revenue $118,287
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,457
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,359
27.7%
Assets/Debt
Total Assets $49,683,689
Total Liabilities $3,980,211
Net Assets $45,703,478
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Farmen (Headmaster) $234,692 $0 $59,235
Karen Scodari (Treasurer/As) $116,789 $0 $0
Rick S Spooner (Assistant Tr) $103,600 $0 $0
Julie Q Fredlund (Secretary Of) $69,701 $0 $0
Nicholas Solley (Vice Chairma) $0 $0 $0
Gretchen Farmer (Trustee) $0 $0 $0
Elizabeth S Stout (Trustee) $0 $0 $0
Everett Smith (Chairman) $0 $0 $0
James Pates Jr (Trustee) $0 $0 $0
Christopher Mahan (Trustee) $0 $0 $0
Jamie Connor (Trustee) $0 $0 $0
Tina Couch (Trustee) $0 $0 $0
Louis Gardella (Trustee) $0 $0 $0
Tom Gordon (Trustee) $0 $0 $0
Paul Sarris (Trustee) $0 $0 $0
Walter Seibert (Trustee) $0 $0 $0
Thomas Sheehyiii (Trustee) $0 $0 $0
Frank Gavel Jr (Trustee) $0 $0 $0
James Baker (Trustee) $0 $0 $0
Jon Neuhaus (Trustee) $0 $0 $0
Dian Griesel (Trustee) $0 $0 $0
Gary Cole (Trustee) $0 $0 $0
Mary Barbour (Trustee) $0 $0 $0
Craig Henrich (Trustee) $0 $0 $0
Loren Kagan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,480,470
Expenses
$11,654,607
Net Income
$2,825,863
Net Assets
$41,037,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,880,930
13.0%
Program Services $11,801,426
81.5%
Investment Income $308,102
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,908
0.9%
Net Fundraising $219,414
1.5%
Sales of Assets -$2,144
Net Inventory Sales $15,067
0.1%
Other Revenue $117,582
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,973,513
34.1%
Assets/Debt
Total Assets $44,528,452
Total Liabilities $3,490,722
Net Assets $41,037,730

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,515,785
Expenses
$10,933,394
Net Income
$2,582,391
Net Assets
$37,890,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,653,939
12.2%
Program Services $11,123,570
82.3%
Investment Income $314,920
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,663
0.6%
Net Fundraising $236,598
1.8%
Sales of Assets -$4,151
Net Inventory Sales $7,248
0.1%
Other Revenue $104,998
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,376
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,215,904
29.4%
Assets/Debt
Total Assets $40,922,207
Total Liabilities $3,031,832
Net Assets $37,890,375

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,814,516
Expenses
$10,523,843
Net Income
$2,290,673
Net Assets
$35,627,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,489
13.6%
Program Services $10,282,657
80.2%
Investment Income $261,426
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,264
0.5%
Net Fundraising $203,829
1.6%
Sales of Assets $124,912
1.0%
Net Inventory Sales $36,974
0.3%
Other Revenue $103,965
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,932
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,066,711
29.1%
Assets/Debt
Total Assets $38,457,309
Total Liabilities $2,829,389
Net Assets $35,627,920

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 »