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Walden School Corporation

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 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
$5.07M (2023)

Expenses
$5.32M (2023)

Total Assets
$6.89M (2023)

Total Liabilities
$1.77M (2023)

Source: Form 990 tax filings from 2010 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
$5,065,716
Expenses
$5,317,979
Net Income
-$252,263
Net Assets
$5,122,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,739
8.6%
Program Services $4,601,030
90.8%
Investment Income $25,914
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,128
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$55,095
Notable Expenses Percent of Total Expenses
Executive Compensation $231,265
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650,986
49.8%
Assets/Debt
Total Assets $6,891,434
Total Liabilities $1,768,714
Net Assets $5,122,720
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $108,637 $0 $0
Jeff Hamilton (Dir Of Finance) $75,230 $0 $0
Lisa Gunterman (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Tammye Henderson (Diversity Chair) $0 $0 $0
Dallas Cheatham (Board Member) $0 $0 $0
Roger Davis (Board Member) $0 $0 $0
Carol Mckey (Campus Plan Chr) $0 $0 $0
Leslie Gallison (Vice Chair) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Sam Mason (Board Member) $0 $0 $0
Margie Savoye (Secretary) $0 $0 $0
Dwight Young (Treasurer) $0 $0 $0
Thomas Willett (Board Member) $0 $0 $0
Mary Stone (Chairperson) $0 $0 $0
Lacy Ran (Board Member) $0 $0 $0
Gina Perry (Board Member) $0 $0 $0
Sarah Hargis Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,464,681
Expenses
$4,789,573
Net Income
-$324,892
Net Assets
$5,374,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,823
6.6%
Program Services $4,111,988
92.1%
Investment Income $19,078
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,957
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$165
Notable Expenses Percent of Total Expenses
Executive Compensation $212,176
4.4%
Professional Fundraising Fees $21,398
0.4%
Other Salaries and Wages $2,477,191
51.7%
Assets/Debt
Total Assets $7,223,117
Total Liabilities $1,848,134
Net Assets $5,374,983
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $138,010 $0 $0
Jeff Hamilton (Dir Of Finance) $74,166 $0 $0
Lisa Gunterman (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Tammye Henderson (Diversity Chair) $0 $0 $0
Dallas Cheatham (Board Member) $0 $0 $0
Roger Davis (Board Member) $0 $0 $0
Carol Mckey (Campus Plan Chr) $0 $0 $0
Leslie Gallison (Vice Chair) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Sam Mason (Board Member) $0 $0 $0
Margie Savoye (Secretary) $0 $0 $0
Dwight Young (Treasurer) $0 $0 $0
Thomas Willett (Board Member) $0 $0 $0
Mary Stone (Chairperson) $0 $0 $0
Lacy Ran (Board Member) $0 $0 $0
Gina Perry (Board Member) $0 $0 $0
Sarah Hargis Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,136,095
Expenses
$4,383,194
Net Income
$752,901
Net Assets
$5,699,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,227
13.2%
Program Services $4,327,564
84.3%
Investment Income $135,561
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$573
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$5,684
Notable Expenses Percent of Total Expenses
Executive Compensation $207,572
4.7%
Professional Fundraising Fees $15,973
0.4%
Other Salaries and Wages $2,430,228
55.4%
Assets/Debt
Total Assets $7,675,220
Total Liabilities $1,975,345
Net Assets $5,699,875
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $137,657 $0 $0
Jeff Hamilton (Dir Of Finance) $69,915 $0 $0
Lisa Gunterman (Board Member) $0 $0 $0
Jim Littlefield Dalmares (Chairperson) $0 $0 $0
Tammye Henderson (Board Member) $0 $0 $0
Mina Khalil (Board Member) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Carol Mckey (Board Member) $0 $0 $0
Leslie Gallison (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Elliott Rounsavall (Board Member) $0 $0 $0
Margie Savoye (Secretary) $0 $0 $0
Dwight Young (Board Member) $0 $0 $0
Thomas Willett (Board Member) $0 $0 $0
Mary Stone (Vice Chair) $0 $0 $0
Robert Wagner (Board Member) $0 $0 $0
Shelley Kinslow (Past Chair) $0 $0 $0
Sarah Hargis Lopez (Board Member) $0 $0 $0
Kristie Durst Goodwin (Board Member) $0 $0 $0
Lisa Pitchford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,261,548
Expenses
$4,727,836
Net Income
-$466,288
Net Assets
$4,946,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,225
8.4%
Program Services $3,795,459
89.1%
Investment Income $73,576
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,288
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,748
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,699,950
57.1%
Assets/Debt
Total Assets $8,059,215
Total Liabilities $3,112,241
Net Assets $4,946,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $132,650 $0 $0
Jeff Hamilton (Business Mgr) $67,098 $0 $0
Jim Littlefield Dalmares (Chairperson) $0 $0 $0
Mina Khalil (Board Member) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Carol Mckey (Board Member) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Vice Chair) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Elliott Rounsavall (Board Member) $0 $0 $0
Margie Savoye (Secretary) $0 $0 $0
Dwight Young (Board Member) $0 $0 $0
Mary Stone (Board Member) $0 $0 $0
Robert Wagner (Board Member) $0 $0 $0
Shelley Kinslow (Past Chair) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Kristie Durst Goodwin (Board Member) $0 $0 $0
Lisa Pitchford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,997,852
Expenses
$4,513,625
Net Income
$484,227
Net Assets
$5,413,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,799
15.7%
Program Services $4,036,264
80.8%
Investment Income $130,250
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,539
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,410
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,630,049
58.3%
Assets/Debt
Total Assets $7,553,379
Total Liabilities $2,140,117
Net Assets $5,413,262
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $131,350 $0 $0
Jeff Hamilton (Business Mgr) $65,060 $0 $0
Mike Leonberger (Board Member) $0 $0 $0
Jim Littlefield Dalmares (Chairperson) $0 $0 $0
Danny Bower (Board Member) $0 $0 $0
Mina Khalil (Board Member) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Carol Mckey (Board Member) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Vice Chair) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Elliott Rounsavall (Board Member) $0 $0 $0
Margie Savoye (Secretary) $0 $0 $0
Dwight Young (Board Member) $0 $0 $0
Robert Wagner (Board Member) $0 $0 $0
Shelley Kinslow (Past Chair) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Kristie Durst Goodwin (Board Member) $0 $0 $0
Lisa Pitchford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,850,725
Expenses
$4,105,707
Net Income
$745,018
Net Assets
$4,929,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,715
20.4%
Program Services $3,707,988
76.4%
Investment Income $106,531
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,491
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,301
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,389,264
58.2%
Assets/Debt
Total Assets $5,830,434
Total Liabilities $901,399
Net Assets $4,929,035
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $114,801 $0 $0
Jeff Hamilton (Business Mgr) $62,500 $0 $0
Mike Leonberger (Board Member) $0 $0 $0
Jim Littlefield Dalmares (Vice Chairman) $0 $0 $0
Danny Bower (Board Member) $0 $0 $0
Cristina O'brien (Secretary) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Beverly Lewis (Past Chair) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Elliott Rounsavall (Board Member) $0 $0 $0
Margie Savoye (Board Member) $0 $0 $0
Dwight Young (Board Member) $0 $0 $0
Christy Llewellyn (Board Member) $0 $0 $0
Shelley Kinslow (Chairman) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Kristie Durst Goodwin (Board Member) $0 $0 $0
Lisa Pitchford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,958,519
Expenses
$3,770,065
Net Income
$188,454
Net Assets
$4,184,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,049
8.8%
Program Services $3,475,887
87.8%
Investment Income $99,922
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,661
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,899
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,279
58.8%
Assets/Debt
Total Assets $5,304,914
Total Liabilities $1,120,897
Net Assets $4,184,017
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alison Tyler (Head Of School) $86,703 $0 $0
Jeff Hamilton (Business Mgr) $53,196 $0 $0
Mike Leonberger (Treasurer) $0 $0 $0
Jim Littlefield Dalmares (Board Member) $0 $0 $0
Danny Bower (Board Member) $0 $0 $0
Christina O'brien (Secretary) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Beverly Lewis (Board Chair) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Elliott Rounsavall (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Bill Wells (Board Member) $0 $0 $0
Mindy Johnson (Board Member) $0 $0 $0
Christy Llewellyn (Past Chair) $0 $0 $0
Shelley Kinslow (Vice Chair) $0 $0 $0
Edwin Liem (Board Member) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Mike Herrington (Board Member) $0 $0 $0
Kristie Durst Gooding (Board Member) $0 $0 $0
Lisa Pitchford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,807,882
Expenses
$3,807,388
Net Income
$494
Net Assets
$3,995,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,315
9.6%
Program Services $3,352,113
88.0%
Investment Income $62,134
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,320
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,899
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,617
56.8%
Assets/Debt
Total Assets $5,141,551
Total Liabilities $1,145,988
Net Assets $3,995,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maris Elder (Intrm Head Sch) $99,999 $0 $0
Jeff Hamilton (Business Mgr) $45,900 $0 $0
Mike Leonberger (Treasurer) $0 $0 $0
Jim Littlefield Dalmares (Board Member) $0 $0 $0
Johnathan Holloway (Board Member) $0 $0 $0
Christina O'brien (Secretary) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Beverly Lewis (Board Chair) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Mark Farmer (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Bill Wells (Board Member) $0 $0 $0
David Mccalpin (Board Member) $0 $0 $0
Mindy Johnson (Board Member) $0 $0 $0
Christy Llewellyn (Past Chair) $0 $0 $0
Shelley Kinslow (Co Chair) $0 $0 $0
Edwin Liem (Board Member) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Mike Herrington (Board Member) $0 $0 $0
Kristie Durst Gooding (Board Member) $0 $0 $0
Lisa Pitchford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,893,521
Expenses
$3,974,837
Net Income
-$81,316
Net Assets
$3,995,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,777
7.5%
Program Services $3,489,130
89.6%
Investment Income $71,677
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,937
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,194
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,077,388
52.3%
Assets/Debt
Total Assets $5,197,809
Total Liabilities $1,202,740
Net Assets $3,995,069
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edward B Southworth Iv (Frmr Head Sch) $197,500 $0 $0
Maris Elder (Intrm Head Sch) $62,694 $0 $0
Jeff Hamilton (Business Mgr) $45,000 $0 $0
Mike Leonberger (Treasurer) $0 $0 $0
Jim Littlefield Dalmares (Board Member) $0 $0 $0
Johnathan Holloway (Board Member) $0 $0 $0
Christina O'brien (Corr Sec) $0 $0 $0
Alex Alvarez (Board Member) $0 $0 $0
Beverly Lewis (Board Chair) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Mark Farmer (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Bill Wells (Board Member) $0 $0 $0
David Mccalpin (Board Member) $0 $0 $0
Mindy Johnson (Co Chair) $0 $0 $0
Christy Llewellyn (Past Chair) $0 $0 $0
Shelley Kinslow (Board Member) $0 $0 $0
Edwin Liem (Board Member) $0 $0 $0
Holly Bracco (Board Member) $0 $0 $0
Mike Herrington (Board Member) $0 $0 $0
Kristie Durst Gooding (Board Member) $0 $0 $0
Lisa Pitchford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,782,294
Expenses
$3,627,713
Net Income
$154,581
Net Assets
$4,076,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,561
11.3%
Program Services $3,214,560
85.0%
Investment Income $84,010
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,848
1.5%
Sales of Assets -$1,685
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,492
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,290
54.6%
Assets/Debt
Total Assets $5,543,563
Total Liabilities $1,467,178
Net Assets $4,076,385
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Edward B Southworth Iv (Head Of School) $125,283 $0 $0
Jeff Hamilton (Business Mgr) $41,209 $0 $0
Mike Leonberger (Board Member) $0 $0 $0
Jim Littlefield Dalmares (Board Member) $0 $0 $0
Johnathan Holloway (Board Member) $0 $0 $0
Molly Jones (Board Member) $0 $0 $0
Jan Mester (Board Member) $0 $0 $0
Beverly Lewis (Board Member) $0 $0 $0
Vidya Ravichandran (Board Member) $0 $0 $0
Jim Hunter (Board Member) $0 $0 $0
Brooks Bower (Board Emeritus) $0 $0 $0
Mark Farmer (Board Member) $0 $0 $0
Ted Bressoud (Board Member) $0 $0 $0
Ralph De Chabert (Board Member) $0 $0 $0
David Mccalpin (Board Member) $0 $0 $0
Mindy Johnson (Board Member) $0 $0 $0
Christy Llewellyn (Chair Person) $0 $0 $0
Shelley Kinslow (Secretary) $0 $0 $0
Brian Cullinan (Treasurer) $0 $0 $0
Michelle Wells (Board Member) $0 $0 $0
Mike Herrington (Board Member) $0 $0 $0
Donna Edgar (Board Member) $0 $0 $0
Tony Kemper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,883,704
Expenses
$3,346,457
Net Income
$537,247
Net Assets
$3,921,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,548
17.3%
Program Services $3,089,541
79.6%
Investment Income $65,632
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,392
1.6%
Sales of Assets -$4,409
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,710
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,847,512
55.2%
Assets/Debt
Total Assets $5,438,817
Total Liabilities $1,517,013
Net Assets $3,921,804

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,522
Expenses
$3,262,318
Net Income
$56,204
Net Assets
$3,413,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,610
12.2%
Program Services $2,786,981
84.0%
Investment Income $56,418
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,553
2.2%
Sales of Assets -$4,040
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,153
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,692,903
51.9%
Assets/Debt
Total Assets $5,341,346
Total Liabilities $1,927,833
Net Assets $3,413,513

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,925
Expenses
$3,147,722
Net Income
$360,203
Net Assets
$3,357,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,500
17.1%
Program Services $2,771,902
79.0%
Investment Income $65,006
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,517
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,358
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,636,065
52.0%
Assets/Debt
Total Assets $5,420,114
Total Liabilities $2,062,805
Net Assets $3,357,309

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,717,324
Expenses
$3,478,850
Net Income
$238,474
Net Assets
$2,997,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,379
18.5%
Program Services $2,897,803
78.0%
Investment Income $64,901
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,775
1.8%
Sales of Assets $1,466
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,508
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,300
54.5%
Assets/Debt
Total Assets $5,444,746
Total Liabilities $2,447,640
Net Assets $2,997,106

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 »