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Waterford Country 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 / Specialized Education Institutions (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
$13.9M (2023)

Expenses
$12.7M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$2.52M (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
$13,934,987
Expenses
$12,658,535
Net Income
$1,276,452
Net Assets
$9,719,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,541,219
11.1%
Program Services $12,147,854
87.2%
Investment Income $144,763
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
0.2%
Net Fundraising $74,751
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,069
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,374,249
58.3%
Assets/Debt
Total Assets $12,240,423
Total Liabilities $2,521,378
Net Assets $9,719,045
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Lacey (Chief Executive Officer) $120,391 $0 $19,948
Sharon Butcher (Director Of Education) $106,426 $0 $20,116
Stacy Lowry (Chief Financial Officer) $97,697 $0 $11,940
Emily Thomson (Chief Operating Officer) $95,058 $0 $19,398
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Ray Currier (First Vice Chairman/Truste) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kim Caron (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
William Martin (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Carmen Sands Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Marjorie Dedrick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,151,088
Expenses
$14,465,090
Net Income
$685,998
Net Assets
$8,240,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,332
1.6%
Program Services $14,677,809
96.9%
Investment Income $136,707
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,200
0.2%
Net Fundraising $63,040
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,232
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,047,671
55.6%
Assets/Debt
Total Assets $11,289,110
Total Liabilities $3,048,698
Net Assets $8,240,412
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Lacey (Chief Executive Officer) $115,222 $0 $19,147
Sharon Butcher (Director Of Education) $101,532 $0 $19,382
Stacy Lowry (Chief Financial Officer) $89,807 $0 $11,511
Emily Thomson (Chief Operating Officer) $88,460 $0 $13,953
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Ray Currier (First Vice Chairman/Truste) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kim Caron (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Gene Marchand (Trustee) $0 $0 $0
William Martin (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Theodore Olynciw (Trustee) $0 $0 $0
Carmen Sands Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,473,555
Expenses
$14,831,598
Net Income
$641,957
Net Assets
$8,116,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,530
2.3%
Program Services $14,987,082
96.9%
Investment Income $106,633
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
0.2%
Net Fundraising $2,910
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,826
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,305,319
56.0%
Assets/Debt
Total Assets $11,277,601
Total Liabilities $3,161,266
Net Assets $8,116,335
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William Martin (Executive Director (Former)) $115,984 $0 $13,417
Sharon Butcher (Director Of Education) $104,936 $0 $17,988
Chris Lacey (Chief Executive Officer) $91,912 $0 $17,560
Stacy Lowry (Chief Financial Officer) $85,098 $0 $7,854
Emily Thomson (Chief Operating Officer) $74,391 $0 $10,103
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Theodore Olynciw (First Vice Chairman/Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kim Caron (Trustee) $0 $0 $0
Ray Currier (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Gene Marchand (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,785,897
Expenses
$15,349,746
Net Income
$436,151
Net Assets
$6,954,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,792
4.0%
Program Services $14,981,409
94.9%
Investment Income $46,175
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,200
0.2%
Net Fundraising $108,321
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,455
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,604,641
56.1%
Assets/Debt
Total Assets $10,961,510
Total Liabilities $4,007,211
Net Assets $6,954,299
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $112,030 $0 $16,352
Patricia Staunton (Business Manager) $86,299 $0 $3,288
Stacy Lowry (Director Of Staff Support) $21,160 $0 $4,849
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Theodore Olynciw (First Vice Chairman/Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kim Caron (Trustee) $0 $0 $0
Ray Currier (Trustee) $0 $0 $0
Reginald L Flood (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Gene Marchand (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,552,194
Expenses
$15,545,694
Net Income
$6,500
Net Assets
$6,433,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,046
0.9%
Program Services $15,188,439
97.7%
Investment Income $103,180
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
0.2%
Net Fundraising $99,129
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,422
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,662,582
55.7%
Assets/Debt
Total Assets $9,941,260
Total Liabilities $3,507,476
Net Assets $6,433,784
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $108,690 $0 $19,018
Patricia Staunton (Business Manager) $80,957 $0 $5,235
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Theodore Olynciw (First Vice Chairman/Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Ray Currier (Trustee) $0 $0 $0
Reginald L Flood (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Gene Marchand (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,193,405
Expenses
$15,243,062
Net Income
-$49,657
Net Assets
$6,373,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,827
3.9%
Program Services $14,361,133
94.5%
Investment Income $88,362
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,850
0.2%
Net Fundraising $122,132
0.8%
Sales of Assets $8,101
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,416
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,470,252
55.6%
Assets/Debt
Total Assets $10,253,353
Total Liabilities $3,880,239
Net Assets $6,373,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $109,073 $0 $18,779
Patricia Staunton (Business Manager) $79,799 $0 $11,543
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Theodore Olynciw (First Vice Chairman/Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Ray Currier (Trustee) $0 $0 $0
Reginald L Flood (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Gene Marchand (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0
Lorri Saunders (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Andrea M Sullivan (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,821,997
Expenses
$14,737,457
Net Income
$84,540
Net Assets
$6,322,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,382
1.0%
Program Services $14,408,599
97.2%
Investment Income $72,283
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,700
0.3%
Net Fundraising $140,411
0.9%
Sales of Assets $14,622
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,905
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,162,786
55.4%
Assets/Debt
Total Assets $10,436,373
Total Liabilities $4,113,823
Net Assets $6,322,550
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $110,453 $0 $20,441
Patricia Staunton (Business Manager) $78,444 $0 $12,304
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Raymond B Johnson Md (First Vice Chairman/Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Theodore Olynciw (Asistant Secretary/Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trustee) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Reginald L Flood (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Andrea M Sullivan (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,715,397
Expenses
$15,764,040
Net Income
-$48,643
Net Assets
$6,037,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,782
0.6%
Program Services $15,399,679
98.0%
Investment Income $102,698
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,840
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,398
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,437
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,720,851
55.3%
Assets/Debt
Total Assets $9,900,138
Total Liabilities $3,862,351
Net Assets $6,037,787
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $113,893 $0 $24,934
Patricia Staunton (Business Manager) $77,138 $0 $12,223
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Raymond B Johnson Md (1 St Vice Chairman/Trustee) $0 $0 $0
Reginald L Flood (Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Theodore Olynciw (Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Claudia Highbaugh (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0
Andrea M Sullivan (Trustee) $0 $0 $0
Carmen Sands Reeves Msw (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,576,235
Expenses
$15,233,038
Net Income
$343,197
Net Assets
$6,186,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,893
1.2%
Program Services $14,962,581
96.1%
Investment Income $105,302
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,162
0.8%
Sales of Assets $150,000
1.0%
Net Inventory Sales $0
Other Revenue $47,297
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,294
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,242,818
54.1%
Assets/Debt
Total Assets $10,437,149
Total Liabilities $4,250,975
Net Assets $6,186,174
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $102,755 $0 $20,565
Patricia Staunton (Business Manager) $76,361 $0 $10,558
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Raymond B Johnson Md (1 St Vice Chairman/Trustee) $0 $0 $0
Nicholas K Fortson (Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Theodore Olynciw (Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Andrea Stillman (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Claudia Highbaugh (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,125,920
Expenses
$15,693,505
Net Income
$1,432,415
Net Assets
$5,911,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,836
8.2%
Program Services $15,409,327
90.0%
Investment Income $67,230
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,462
0.5%
Sales of Assets $136,658
0.8%
Net Inventory Sales $0
Other Revenue $20,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,123
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,534,133
54.4%
Assets/Debt
Total Assets $10,502,567
Total Liabilities $4,591,187
Net Assets $5,911,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
William R Martin (Executive Director) $104,298 $0 $20,531
Patricia Staunton (Business Manager) $70,846 $0 $10,473
Robert P Anderson Jr (Chairman Board Of Trustees) $0 $0 $0
Beth M Camassar (Trustee) $0 $0 $0
Kathleen F Jacques (Second Vice Chairman/Trust) $0 $0 $0
Raymond B Johnson Md (1 St Vice Chairman/Trustee) $0 $0 $0
Nicholas K Fortson (Trustee) $0 $0 $0
Kenneth P Levy (Treasurer/Trustee) $0 $0 $0
Christine A Murtha (Trustee) $0 $0 $0
Eileen P Olynciw (Trustee) $0 $0 $0
Theodore Olynciw (Trustee) $0 $0 $0
Emily C Schacht (Secretary/Trustee) $0 $0 $0
Andrea Stillman (Trustee) $0 $0 $0
Christine J Hammond (Trustee) $0 $0 $0
Susan A Gula (Trustee) $0 $0 $0
Claudia Highbaugh (Trustee) $0 $0 $0
Leslie Suarez (Trustee) $0 $0 $0
Frederick E Witherell (Trustee) $0 $0 $0
James M Miner Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,289,418
Expenses
$15,158,000
Net Income
$131,418
Net Assets
$4,359,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,338
1.9%
Program Services $14,728,890
96.3%
Investment Income $80,054
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,734
0.6%
Sales of Assets $60,807
0.4%
Net Inventory Sales $0
Other Revenue $37,595
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,806
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,997,778
52.8%
Assets/Debt
Total Assets $9,029,958
Total Liabilities $4,670,742
Net Assets $4,359,216

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,130,203
Expenses
$15,661,031
Net Income
-$530,828
Net Assets
$4,126,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,731
1.0%
Program Services $14,795,334
97.8%
Investment Income $69,250
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,993
0.3%
Sales of Assets $31,113
0.2%
Net Inventory Sales $0
Other Revenue $35,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,032
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,534,011
54.5%
Assets/Debt
Total Assets $9,089,295
Total Liabilities $4,963,127
Net Assets $4,126,168

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,289,179
Expenses
$16,575,329
Net Income
-$286,150
Net Assets
$4,701,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,480
0.7%
Program Services $16,040,743
98.5%
Investment Income $63,255
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,951
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,442
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,402,012
56.7%
Assets/Debt
Total Assets $9,366,059
Total Liabilities $4,664,247
Net Assets $4,701,812

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
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
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 »