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Webb School Of Knoxville

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 May 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
$30.3M (2023)

Expenses
$29.2M (2023)

Total Assets
$141M (2023)

Total Liabilities
$67.8M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,259,351
Expenses
$29,170,184
Net Income
$1,089,167
Net Assets
$73,014,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990,386
9.9%
Program Services $25,628,053
84.7%
Investment Income $398,557
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,703
0.2%
Sales of Assets -$16,657
Net Inventory Sales $0
Other Revenue $1,206,309
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,320
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,537,030
29.3%
Assets/Debt
Total Assets $140,822,418
Total Liabilities $67,807,979
Net Assets $73,014,439
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $500,072 $0 $45,605
Adam Braude (Financial Se) $172,103 $0 $29,329
Matthew Macdonald (Upper School) $154,079 $0 $12,876
David Meske (Athetic Dire) $135,870 $0 $14,541
Jennifer Phillips (Middle Schoo) $132,885 $0 $6,626
Hugh B Nystrom (Development) $128,262 $0 $6,402
James Manikas (Technology) $116,725 $0 $5,822
Christy Widener (Dir. Of Admi) $111,216 $0 $5,550
Kristi Wofford (Lower School) $109,548 $0 $5,466
David S Perkins (Director Of) $101,724 $0 $5,075
F Whitfield Addicks (Trustee) $0 $0 $0
Patrick Baird (Trustee) $0 $0 $0
Christopher Cameron (Trustee) $0 $0 $0
Philip Campbell (Trustee) $0 $0 $0
Cindy Cassity (Trustee) $0 $0 $0
Amy Cathey (Trustee) $0 $0 $0
Annie Haslam Colquitt (Trustee) $0 $0 $0
Meg Keally Counts (Trustee) $0 $0 $0
Rob Frost (Secretary) $0 $0 $0
George Krisle Iii (Trustee) $0 $0 $0
Jonathan Johnson (Trustee) $0 $0 $0
Robert E Hill Jr (Trustee) $0 $0 $0
Matthew Kaye (Trustee) $0 $0 $0
Allison Lederer (Trustee) $0 $0 $0
Laura Lyke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,386,395
Expenses
$24,125,019
Net Income
$3,261,376
Net Assets
$73,439,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,339
4.4%
Program Services $24,679,436
90.1%
Investment Income $1,648,882
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$436,141
Net Inventory Sales $0
Other Revenue $287,879
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,956
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,526,958
27.1%
Assets/Debt
Total Assets $127,416,223
Total Liabilities $53,977,083
Net Assets $73,439,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $473,080 $0 $44,592
Adam Braude (Financial Se) $167,677 $0 $29,007
Matthew Macdonald (Upper School) $151,010 $0 $17,805
David Meske (Athetic Dire) $131,483 $0 $13,654
Jennifer Phillips (Middle Schoo) $128,012 $0 $6,288
Hugh B Nystrom (Development) $124,568 $0 $6,116
James Manikas (Technology) $114,824 $0 $5,629
Kristi Wofford (Lower School) $104,157 $0 $5,094
Christy Widener (Dir. Of Admi) $100,869 $0 $4,931
David S Perkins (Director Of) $59,127 $0 $2,950
Patrick Baird (Trustee) $0 $0 $0
Robert Baskerville (Trustee) $0 $0 $0
Philip Campbell (Trustee) $0 $0 $0
Cindy Cassity (Trustee) $0 $0 $0
Amy Cathey (Trustee) $0 $0 $0
Amy Cathey (Trustee) $0 $0 $0
Annie Haslam Colquitt (Trustee) $0 $0 $0
Meg Keally Counts (Trustee) $0 $0 $0
Wade Davies (Trustee) $0 $0 $0
Jill Dibiase (Trustee) $0 $0 $0
George Krisle Iii (Trustee) $0 $0 $0
Louis Moran Iii (Trustee) $0 $0 $0
Jonathan Johnson (Trustee) $0 $0 $0
Robert E Hill Jr (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,365,677
Expenses
$24,462,474
Net Income
$3,903,203
Net Assets
$65,803,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,437,550
15.6%
Program Services $22,337,702
78.7%
Investment Income $815,371
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $745,664
2.6%
Net Inventory Sales $0
Other Revenue $29,390
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,193
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,647,075
39.4%
Assets/Debt
Total Assets $120,265,599
Total Liabilities $54,461,744
Net Assets $65,803,855
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $456,405 $0 $19,584
Adam Braude (Financial Se) $188,412 $0 $8,272
Matthew Macdonald (Upper School) $161,377 $0 $7,438
David Meske (Athetic Dire) $138,676 $0 $6,461
Jennifer Phillips (Middle Schoo) $128,012 $0 $6,288
Hugh B Nystrom (Development) $124,568 $0 $6,116
James Manikas (Technology) $114,824 $0 $5,629
Kristi Wofford (Lower School) $104,157 $0 $5,094
Christy Widener (Dir. Of Admi) $100,869 $0 $4,931
David S Perkins (Director Of) $59,127 $0 $2,950
Patrick Baird (Trustee) $0 $0 $0
Robert Baskerville (Trustee) $0 $0 $0
Philip Campbell (Trustee) $0 $0 $0
Cindy Cassity (Trustee) $0 $0 $0
Amy Cathey (Trustee) $0 $0 $0
Annie Haslam Colquitt (Trustee) $0 $0 $0
Meg Keally Counts (Trustee) $0 $0 $0
Wade Davies (Trustee) $0 $0 $0
Jill Dibiase (Trustee) $0 $0 $0
George Krisle Iii (Trustee) $0 $0 $0
Louis Moran Iii (Trustee) $0 $0 $0
Jonathan Johnson (Trustee) $0 $0 $0
Robert E Hill Jr (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0
Misty Mayes (Chairman) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,967,161
Expenses
$24,449,694
Net Income
$5,517,467
Net Assets
$53,243,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,214,431
24.1%
Program Services $22,682,879
75.7%
Investment Income $148,200
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,189
0.1%
Sales of Assets -$119,538
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $996,499
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,298,546
42.1%
Assets/Debt
Total Assets $104,516,716
Total Liabilities $51,273,592
Net Assets $53,243,124
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $476,276 $0 $12,512
Adam Braude (Financial Se) $179,046 $0 $7,988
Matthew Macdonald (Upper School) $152,932 $0 $7,141
David Meske (Athetic Dire) $133,973 $0 $6,245
David J Nelson (Strategy) $127,733 $0 $6,380
Hugh B Nystrom (Development) $117,558 $0 $5,871
Walter Atkins (Facilities) $114,312 $0 $5,709
Valorie G Baker (Middle Schoo) $110,217 $0 $5,504
Kristi Wofford (Lower School) $100,154 $0 $5,000
Christy Widener (Admissions) $88,092 $0 $4,395
Crawford Wagner (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0
George Krisle Iii (Trustee) $0 $0 $0
James Bruner (Trustee) $0 $0 $0
James Thome Jr (Trustee) $0 $0 $0
John Tolsma (Trustee) $0 $0 $0
Kathy Boyd (Trustee) $0 $0 $0
Kristin Williams (Trustee) $0 $0 $0
Louis Moran Iii (Trustee) $0 $0 $0
Margaret Scism (Trustee) $0 $0 $0
Meg Counts (Trustee) $0 $0 $0
Misty Mayes (Chairman) $0 $0 $0
Philip Campbell (Trustee) $0 $0 $0
Robert Baskerville (Trustee) $0 $0 $0
Wade Davies (Trustee) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,019,165
Expenses
$24,516,999
Net Income
-$497,834
Net Assets
$48,784,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,402,334
10.0%
Program Services $21,803,790
90.8%
Investment Income $245,612
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,645
0.2%
Sales of Assets -$471,216
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,665,023
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,442,057
38.5%
Assets/Debt
Total Assets $90,421,625
Total Liabilities $41,636,814
Net Assets $48,784,811
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $458,504 $0 $14,815
Adam Braude (Financial Se) $174,620 $0 $7,792
Matthew Macdonald (Upper School) $149,323 $0 $6,967
David Meske (Athetic Dire) $129,489 $0 $6,093
David J Nelson (Middle Schoo) $123,387 $0 $6,151
Angella L Crabtree (Lower School) $123,337 $0 $6,151
Hugh B Nystrom (Development) $114,821 $0 $5,728
Walter Atkins (Facilities) $111,647 $0 $5,569
Valorie G Baker (Middle Schoo) $107,659 $0 $5,370
James Manikas (Technology) $106,983 $0 $5,271
Christy Widener (Trustee) $65,254 $0 $3,250
Patrick Baird (Trustee) $0 $0 $0
Kyle Baisley (Trustee) $0 $0 $0
Robert Baskerville (Trustee) $0 $0 $0
Kathy Boyd (Trustee) $0 $0 $0
Misty Mayes (Chairman) $0 $0 $0
James Bruner (Trustee) $0 $0 $0
Philip Campbell (Trustee) $0 $0 $0
Cindy Massity (Trustee) $0 $0 $0
Amy Cathey (Trustee) $0 $0 $0
Meg Counts (Trustee) $0 $0 $0
Wade Davies (Trustee) $0 $0 $0
Krissy Dealejandro (Trustee) $0 $0 $0
Jill Dibiase (Trustee) $0 $0 $0
Robert Hill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,665,758
Expenses
$22,332,756
Net Income
$333,002
Net Assets
$48,947,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,124
3.7%
Program Services $20,814,939
91.8%
Investment Income $807,231
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,480
0.2%
Sales of Assets $154,984
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,536
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,009,347
40.3%
Assets/Debt
Total Assets $90,864,056
Total Liabilities $41,916,486
Net Assets $48,947,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kyle A Baisley (Trustee) $0 $0 $0
James C Bruner (Trustee) $0 $0 $0
Kathy W Boyd (Trustee) $0 $0 $0
Cindy Mccallen Cassity (Trustee) $0 $0 $0
John Tolsma (Chairman) $0 $0 $0
Chris Cimino (Trustee) $0 $0 $0
Jill A Dibiase (Trustee) $0 $0 $0
George M Krisle Iii (Trustee) $0 $0 $0
Robert N Page (Trustee) $0 $0 $0
Ropert P Baskerville (Trustee) $0 $0 $0
Wade V Davies (Trustee) $0 $0 $0
Krissy Dealejandro (Trustee) $0 $0 $0
Will Haslam (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0
Misty D Mayes (Trustee) $0 $0 $0
Louis S Moran Iii (Trustee) $0 $0 $0
Stephen Rosen (Trustee) $0 $0 $0
Margaret Scism (Trustee) $0 $0 $0
James J Thome (Trustee) $0 $0 $0
Crawford Wagner (Trustee) $0 $0 $0
Patrick Baird (Trustee) $0 $0 $0
Philip D Campbell (Trustee) $0 $0 $0
Meg K Counts (Trustee) $0 $0 $0
Kristin Williams (Trustee) $0 $0 $0
Matthew Macdonald (Upper School) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,542,032
Expenses
$21,897,747
Net Income
$644,285
Net Assets
$46,692,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,171,536
5.2%
Program Services $20,097,371
89.2%
Investment Income $673,893
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,788
0.3%
Sales of Assets $537,444
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,421,741
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,948,907
40.9%
Assets/Debt
Total Assets $90,279,773
Total Liabilities $43,586,851
Net Assets $46,692,922
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $400,578 $0 $20,029
Adam Braude (Financial Se) $154,763 $0 $9,286
Matthew Macdonald (Upper School) $136,147 $0 $8,169
David Meske (Athetic Dire) $125,836 $0 $8,248
David J Nelson (Middle Schoo) $118,563 $0 $7,010
Angella L Crabtree (Lower School) $116,829 $0 $7,583
Walter Atkins (Facilities) $105,918 $0 $7,406
James Manikas (Technology) $100,246 $0 $7,008
Charlotte M Smith (Dir. Of Admi) $97,804 $0 $4,881
Jay Howard Jr (Development) $65,058 $0 $3,903
Kyle A Baisley (Trustee) $0 $0 $0
James C Bruner (Trustee) $0 $0 $0
Kathy W Boyd (Trustee) $0 $0 $0
Cindy Mccallen Cassity (Trustee) $0 $0 $0
John Tolsma (Chairman) $0 $0 $0
Chris Cimino (Trustee) $0 $0 $0
Jill A Dibiase (Trustee) $0 $0 $0
George M Krisle Iii (Trustee) $0 $0 $0
Robert N Page (Trustee) $0 $0 $0
Tamara P Boyer (Trustee) $0 $0 $0
Ropert P Baskerville (Trustee) $0 $0 $0
Wade V Davies (Trustee) $0 $0 $0
Krissy Dealejandro (Trustee) $0 $0 $0
Will Haslam (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,499,025
Expenses
$22,155,613
Net Income
-$1,656,588
Net Assets
$44,346,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,216
4.8%
Program Services $19,712,350
96.2%
Investment Income $523,940
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,584
0.3%
Sales of Assets -$785,065
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,667
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,708,632
39.3%
Assets/Debt
Total Assets $89,775,667
Total Liabilities $45,429,285
Net Assets $44,346,382
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcbrien (President) $327,952 $0 $14,896
Adam Braude (Financial Se) $138,088 $0 $6,904
Jay Howard Jr (Development) $127,785 $0 $6,389
Matthew Macdonald (Upper School) $127,589 $0 $6,379
David Meske (Athetic Dire) $120,337 $0 $5,749
David J Nelson (Middle Schoo) $113,497 $0 $5,642
Angella L Crabtree (Lower School) $110,609 $0 $5,530
Walter Atkins (Facilities) $102,164 $0 $5,108
James Manikas (Technology) $96,686 $0 $4,834
Charlotte M Smith (Dir. Of Admi) $38,960 $0 $1,948
Jon Lawler (Trustee) $0 $0 $0
Cardin W Bradley (Trustee) $0 $0 $0
Kathy W Boyd (Trustee) $0 $0 $0
R Gregory Brophy (Trustee) $0 $0 $0
John Tolsma (Chairman) $0 $0 $0
David P Jones (Trustee) $0 $0 $0
Cheryl S Massingale (Trustee) $0 $0 $0
Nj Pesci (Trustee) $0 $0 $0
Robert N Page (Trustee) $0 $0 $0
Tamara P Boyer (Trustee) $0 $0 $0
Ropert P Baskerville (Trustee) $0 $0 $0
Wade V Davies (Trustee) $0 $0 $0
Krissy Dealejandro (Trustee) $0 $0 $0
Will Haslam (Trustee) $0 $0 $0
Frank Majors (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,067,969
Expenses
$22,104,644
Net Income
$2,963,325
Net Assets
$47,985,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,859
5.8%
Program Services $19,391,260
77.4%
Investment Income $510,832
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,968
0.2%
Sales of Assets $3,649,050
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,296,429
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,727,310
39.5%
Assets/Debt
Total Assets $93,851,640
Total Liabilities $45,865,893
Net Assets $47,985,747
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Hutchinson (President) $200,703 $0 $15,595
Adam Braude (Financial Se) $126,282 $0 $13,891
Robert K Walker Jr (Interim Pres) $125,004 $0 $10,550
Jay Howard Jr (Development) $120,894 $0 $13,298
Matthew Macdonald (Upper School) $118,326 $0 $13,015
David Meske (Athetic Dire) $117,528 $0 $13,231
Angella L Crabtree (Lower School) $104,737 $0 $11,990
David J Nelson (Middle Schoo) $104,075 $0 $11,409
Walter Atkins (Facilities) $97,458 $0 $11,207
James Manikas (Technology) $91,350 $0 $10,962
Susan M Smith (Admissions) $90,072 $0 $9,874
Jon Lawler (Chairman) $0 $0 $0
Cardin W Bradley (Trustee) $0 $0 $0
Randal Boyd (Trustee) $0 $0 $0
R Gregory Brophy (Trustee) $0 $0 $0
Jennifer S Banner (Trustee) $0 $0 $0
John Tolsma (Trustee) $0 $0 $0
David P Jones (Trustee) $0 $0 $0
W David Hovis (Trustee) $0 $0 $0
Cheryl S Massingale (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Taylor Hamilton (Trustee) $0 $0 $0
G Mark Mamantov (Trustee) $0 $0 $0
Michael T Mcclamroch (Trustee) $0 $0 $0
Nj Pesci (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,096,538
Expenses
$20,591,905
Net Income
$504,633
Net Assets
$47,348,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,195
5.7%
Program Services $18,923,219
89.7%
Investment Income $15,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,585
0.2%
Sales of Assets $906,578
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,355,109
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,240,478
40.0%
Assets/Debt
Total Assets $89,619,276
Total Liabilities $42,270,473
Net Assets $47,348,803
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Hutchinson (President) $406,145 $0 $19,527
Adam Braude (Financial Se) $123,392 $0 $7,388
Jay Howard Jr (Development) $118,395 $0 $5,907
Matthew Macdonald (Upper School) $115,863 $0 $5,780
David Meske (Athetic Dire) $115,604 $0 $7,470
Angella L Crabtree (Lower School) $102,173 $0 $6,622
David J Nelson (Middle Schoo) $99,107 $0 $5,911
Walter Atkins (Facilities) $96,662 $0 $6,266
James Manikas (Technology) $89,519 $0 $5,802
Susan M Smith (Admissions) $88,247 $0 $5,700
Jon Lawler (Chairman) $0 $0 $0
Cardin W Bradley (Trustee) $0 $0 $0
Randal Boyd (Trustee) $0 $0 $0
R Gregory Brophy (Trustee) $0 $0 $0
Jennifer S Banner (Trustee) $0 $0 $0
John Tolsma (Trustee) $0 $0 $0
David P Jones (Trustee) $0 $0 $0
W David Hovis (Trustee) $0 $0 $0
Cheryl S Massingale (Trustee) $0 $0 $0
Roy King (Trustee) $0 $0 $0
Taylor Hamilton (Trustee) $0 $0 $0
G Mark Mamantov (Trustee) $0 $0 $0
Michael T Mcclamroch (Trustee) $0 $0 $0
Nj Pesci (Trustee) $0 $0 $0
S Mark Overholt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,413,005
Expenses
$19,238,760
Net Income
$5,174,245
Net Assets
$45,095,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,923,203
24.3%
Program Services $18,115,352
74.2%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,231
0.2%
Sales of Assets $326,104
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,998
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,029,015
41.7%
Assets/Debt
Total Assets $79,991,647
Total Liabilities $34,896,396
Net Assets $45,095,251

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,966,737
Expenses
$19,623,917
Net Income
-$657,180
Net Assets
$36,413,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,791
4.3%
Program Services $17,829,389
94.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317,542
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,616
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,977,280
45.7%
Assets/Debt
Total Assets $72,168,948
Total Liabilities $35,755,283
Net Assets $36,413,665

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,835,049
Expenses
$19,418,714
Net Income
-$583,665
Net Assets
$38,396,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,161
6.4%
Program Services $17,044,062
90.5%
Investment Income $21,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $567,713
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,526
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,867,325
45.7%
Assets/Debt
Total Assets $73,613,943
Total Liabilities $35,217,662
Net Assets $38,396,281

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 »