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Harding Academy

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
$14.1M (2023)

Expenses
$13.8M (2023)

Total Assets
$43.5M (2023)

Total Liabilities
$7.4M (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
$14,071,116
Expenses
$13,820,923
Net Income
$250,193
Net Assets
$36,101,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,403,616
10.0%
Program Services $12,268,470
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,495
0.0%
Net Fundraising $368,680
2.6%
Sales of Assets $27,855
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,650
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,020,276
50.8%
Assets/Debt
Total Assets $43,506,436
Total Liabilities $7,404,798
Net Assets $36,101,638
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $363,732 $0 $23,324
Charles Maumus (Assistant Head Of School F) $191,673 $0 $19,422
Laura Underwood (Director Of Lower School) $152,856 $0 $17,093
Joseph D Codispoti (Director Of Middle School) $123,205 $0 $15,314
Janet H Shoemaker (Controller) $112,395 $0 $14,666
Ruthie Lowney (Director Of Advancement) $109,527 $0 $14,494
Meredith Thompson (President) $0 $0 $0
Merrie Alexander (Trustee) $0 $0 $0
Ripley Bickerstaff (Trustee) $0 $0 $0
Jessica Darden (Trustee) $0 $0 $0
Nic Donahue (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Benjamin Heavrin (Trustee) $0 $0 $0
Denise Jones (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Susan Leschen (Trustee) $0 $0 $0
Thomas Mcdaniel (Trustee) $0 $0 $0
Jeff Moats (Trustee) $0 $0 $0
Whit Moloney (Trustee) $0 $0 $0
Drew Oldham (Trustee) $0 $0 $0
Melanie Paddon (Trustee) $0 $0 $0
Timothy Reynolds (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Russell Riebeling (Trustee) $0 $0 $0
Patrick Schuermann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,070,043
Expenses
$12,558,914
Net Income
$1,511,129
Net Assets
$34,974,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,183,392
15.5%
Program Services $11,505,426
81.8%
Investment Income $14,430
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$76,254
Net Fundraising $427,484
3.0%
Sales of Assets $15,565
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,484
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,429,695
51.2%
Assets/Debt
Total Assets $42,272,684
Total Liabilities $7,297,840
Net Assets $34,974,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $363,732 $0 $22,904
Charles Maumus (Assistant Head Of School For Fin & Opers) $191,673 $0 $18,972
Laura Underwood (Director Of Lower School) $152,856 $0 $16,643
Joseph D Codispoti (Director Of Middle School) $123,205 $0 $14,864
Janet H Shoemaker (Controller) $112,395 $0 $14,216
Ruthie Lowney (Director Of Advancement) $109,527 $0 $14,044
Matt Abrams (President) $0 $0 $0
Ripley Bickerstaff (Trustee) $0 $0 $0
Jessica Darden (Trustee) $0 $0 $0
Nic Donahue (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Ben Heavrin (Trustee) $0 $0 $0
Denise Jones (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Susan Leschen (Trustee) $0 $0 $0
Thomas Mcdaniel (Trustee) $0 $0 $0
Jeff Moats (Trustee) $0 $0 $0
Whit Moloney (Trustee) $0 $0 $0
Drew Oldham (Trustee) $0 $0 $0
Tim Reynolds (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Patrick Schuermann (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0
Meredith Thompson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,657,417
Expenses
$12,127,528
Net Income
$3,529,889
Net Assets
$34,539,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,524,494
28.9%
Program Services $11,013,180
70.3%
Investment Income $20,795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,471
Net Fundraising $129,641
0.8%
Sales of Assets $7,778
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,148
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,931,996
48.9%
Assets/Debt
Total Assets $40,994,523
Total Liabilities $6,454,951
Net Assets $34,539,572
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $295,014 $0 $18,781
Charles Maumus (Assistant Head Of School For Finance & Operations) $164,349 $0 $16,934
Laura Underwood (Director Of Lower School) $153,886 $0 $16,306
Joseph D Codispoti (Director Of Middle School) $129,312 $0 $14,832
Janet Shoemaker (Controller) $110,201 $0 $13,685
Ruthie Lowney (Director Of Advancement) $107,613 $0 $13,530
Coleigh Mckay (President) $0 $0 $0
Matt Abrams (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Jessica Darden (Trustee) $0 $0 $0
Nic Donahue (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Susan Leschen (Trustee) $0 $0 $0
Thomas Mcdaniel (Trustee) $0 $0 $0
Jeff Moats (Trustee) $0 $0 $0
Whit Moloney (Trustee) $0 $0 $0
David Moore (Trustee) $0 $0 $0
Drew Oldham (Trustee) $0 $0 $0
Tim Reynolds (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Patrick Schuermann (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0
Meredith Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,183,780
Expenses
$11,498,889
Net Income
$2,684,891
Net Assets
$29,232,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,845,053
20.1%
Program Services $10,519,857
74.2%
Investment Income $663,387
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,483
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $765,795
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,231,246
45.5%
Assets/Debt
Total Assets $37,040,794
Total Liabilities $7,808,713
Net Assets $29,232,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $247,017 $0 $15,901
Charles Maumus (Assistant Head Of School For Finance & Operations) $146,674 $0 $15,586
Laura Underwood (Director Of Lower School) $142,507 $0 $15,336
Joseph D Codispoti (Director Of Middle School) $116,641 $0 $13,784
Rebecca Arnold (Director Of Admissions & Financial Aid) $112,956 $0 $13,563
Coleigh Mckay (President) $0 $0 $0
Matt Abrams (Trustee) $0 $0 $0
Mirna Caldwell (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Nic Donahue (Trustee) $0 $0 $0
Jeff Moats (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Whit Moloney (Trustee) $0 $0 $0
Patrick Schuermann (Trustee) $0 $0 $0
Meredith Thompson (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Susan Leschen (Trustee) $0 $0 $0
Tim Reynolds (Trustee) $0 $0 $0
David Moore (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,492,669
Expenses
$12,028,754
Net Income
$1,463,915
Net Assets
$26,547,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,607,018
11.9%
Program Services $10,280,451
76.2%
Investment Income $657,147
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $948,053
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $721,593
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,104,050
42.4%
Assets/Debt
Total Assets $34,929,628
Total Liabilities $8,382,438
Net Assets $26,547,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $213,872 $0 $31,912
Laura Underwood (Director Of Lower School) $142,303 $0 $15,052
Charles Maumus (Assistant Head Of School For Finance & Operations) $141,789 $0 $15,021
Joseph D Codispoti (Director Of Middle School) $113,262 $0 $13,310
Rebecca Arnold (Director Of Admissions & Financial Aid) $110,368 $0 $13,136
Coleigh Mckay (President) $0 $0 $0
Matt Abrams (Trustee) $0 $0 $0
Mirna Caldwell (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Vance Derryberry (Trustee) $0 $0 $0
Jeff Moats (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Whit Moloney (Trustee) $0 $0 $0
Patrick Schuermann (Trustee) $0 $0 $0
Meredith Thompson (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
Dave Vreeland (Trustee) $0 $0 $0
David Moore (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,097,509
Expenses
$11,244,088
Net Income
$853,421
Net Assets
$25,083,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,815
6.9%
Program Services $9,714,512
80.3%
Investment Income $644,701
5.3%
Bond Proceeds $34,261
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $867,220
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $686,972
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,689,664
41.7%
Assets/Debt
Total Assets $33,126,659
Total Liabilities $8,043,384
Net Assets $25,083,275
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Skeen (Head Of School) $207,325 $0 $31,519
Charles Maumus (Director Of Finance & Operations) $133,375 $0 $14,263
Laura Underwood (Director Of Lower School) $132,146 $0 $14,190
Joseph D Codispoti (Director Of Middle School) $108,775 $0 $12,788
Rebecca Arnold (Director Of Admissions & Financial Aid) $105,351 $0 $12,582
Coleigh Mckay (President) $0 $0 $0
Matt Abrams (Trustee) $0 $0 $0
Mirna Caldwell (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Vance Derryberry (Trustee) $0 $0 $0
Doug Franck (Trustee) $0 $0 $0
Melissa Frist (Trustee) $0 $0 $0
Vic Gatto (Trustee) $0 $0 $0
Byron Hall (Trustee) $0 $0 $0
Meredith Hollomon (Trustee) $0 $0 $0
Cindy Kam (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
Betsy Malone (Trustee) $0 $0 $0
Stephanie Maxwell (Trustee) $0 $0 $0
David Moore (Trustee) $0 $0 $0
Michael Moschel (Trustee) $0 $0 $0
Gregory Powell (Trustee) $0 $0 $0
Wade Rick (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,820,242
Expenses
$11,046,899
Net Income
$773,343
Net Assets
$24,229,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,116
5.3%
Program Services $9,502,711
80.4%
Investment Income $848,310
7.2%
Bond Proceeds $89,701
0.8%
Royalties $0
Rental Property Income $0
Net Fundraising $748,404
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,734
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,679,859
42.4%
Assets/Debt
Total Assets $32,546,389
Total Liabilities $8,316,535
Net Assets $24,229,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $159,604 $0 $9,576
Dave Skeen (Head Of School) $144,394 $0 $62,724
Laura Underwood (Director Of Lower School) $127,452 $0 $13,806
Charles Maumus (Director Of Finance & Operations) $114,154 $0 $13,008
Joseph D Codispoti (Director Of Middle School) $103,619 $0 $12,376
Rebecca Arnold (Director Of Admissions & Financial Aid) $97,511 $0 $12,010
Meredith Hollomon (President) $0 $0 $0
Matt Abrams (Trustee) $0 $0 $0
Doug Franck (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Byron D Hall (Trustee) $0 $0 $0
Vance Derryberry (Trustee) $0 $0 $0
Shayna Humphrey (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
David Moore (Trustee) $0 $0 $0
Betsy Malone (Trustee) $0 $0 $0
Stephanie Maxwell (Trustee) $0 $0 $0
Michael Moschel (Trustee) $0 $0 $0
Vic Gatto (Trustee) $0 $0 $0
Greg Powell (Trustee) $0 $0 $0
Dave Vreeland (Trustee) $0 $0 $0
Coleigh Mckay (Trustee) $0 $0 $0
Marissa Russ (Trustee) $0 $0 $0
Stephanie Tant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,742,437
Expenses
$10,793,416
Net Income
-$50,979
Net Assets
$23,456,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,041
9.5%
Program Services $9,116,175
84.9%
Investment Income -$14,135
Bond Proceeds -$42,954
Royalties $0
Rental Property Income $0
Net Fundraising $666,310
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $734,980
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,554,546
42.2%
Assets/Debt
Total Assets $31,982,279
Total Liabilities $8,525,768
Net Assets $23,456,511
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $305,841 $0 $18,350
Laura Underwood (Director Of Lower School) $124,166 $0 $13,229
Charles Maumus (Director Of Finance & Operations) $111,993 $0 $12,499
Joseph D Codispoti (Director Of Middle School) $99,623 $0 $11,756
Rebecca Arnold (Director Of Admissions & Financial Aid) $93,357 $0 $11,380
Vic Gatto (President) $0 $0 $0
Matthew Beuter (Trustee) $0 $0 $0
Doug Franck (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Byron D Hall (Trustee) $0 $0 $0
Meredith Hollomon (Trustee) $0 $0 $0
Shayna Humphrey (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
Mickey Long (Trustee) $0 $0 $0
Betsy Malone (Trustee) $0 $0 $0
Stephanie Maxwell (Trustee) $0 $0 $0
Michael Moschel (Trustee) $0 $0 $0
John Myers (Trustee) $0 $0 $0
Greg Powell (Trustee) $0 $0 $0
Dave Vreeland (Trustee) $0 $0 $0
Coleigh Mckay (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,012,404
Expenses
$10,443,744
Net Income
$568,660
Net Assets
$23,507,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,537,731
14.0%
Program Services $8,641,207
78.5%
Investment Income $205,202
1.9%
Bond Proceeds $1,102
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $623,556
5.7%
Sales of Assets $3,606
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,465
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,367,917
41.8%
Assets/Debt
Total Assets $32,046,428
Total Liabilities $8,538,938
Net Assets $23,507,490
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $303,938 $0 $18,236
Laura Underwood (Director Of Lower School) $119,847 $0 $12,744
Charles Maumus (Director Of Finance & Operations) $98,530 $0 $11,465
Joseph D Codispoti (Director Of Middle School) $96,150 $0 $11,332
Vic Gatto (President) $0 $0 $0
Matthew Beuter (Trustee) $0 $0 $0
Doug Franck (Trustee) $0 $0 $0
Claire Corby (Trustee) $0 $0 $0
Byron D Hall (Trustee) $0 $0 $0
Meredith Hollomon (Trustee) $0 $0 $0
Shayna Humphrey (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
Mickey Long (Trustee) $0 $0 $0
Heather Macdonald (Trustee) $0 $0 $0
Betsy Malone (Trustee) $0 $0 $0
Stephanie Maxwell (Trustee) $0 $0 $0
Michael Moschel (Trustee) $0 $0 $0
John Myers (Trustee) $0 $0 $0
Jeffrey Owen (Trustee) $0 $0 $0
Greg Powell (Trustee) $0 $0 $0
Dave Vreeland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,509,303
Expenses
$9,794,791
Net Income
$714,512
Net Assets
$22,938,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,748
10.3%
Program Services $8,199,276
78.0%
Investment Income $652,004
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $574,943
5.5%
Sales of Assets $1,332
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $601,963
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,266,029
43.6%
Assets/Debt
Total Assets $32,717,692
Total Liabilities $9,778,862
Net Assets $22,938,830
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Craig (Head Of School) $295,148 $0 $16,233
Laura Underwood (Director Of Lower School) $117,400 $0 $12,802
Charles Maumus (Director Of Finance & Operations) $95,383 $0 $11,481
Joseph D Codispoti (Director Of Middle School) $94,032 $0 $11,400
Vic Gatto (President) $0 $0 $0
Carey Aron (Trustee) $0 $0 $0
Matthew Beuter (Trustee) $0 $0 $0
Doug Franck (Trustee) $0 $0 $0
Lyle Beasley (Trustee) $0 $0 $0
Byron D Hall (Trustee) $0 $0 $0
Meredith Hollomon (Trustee) $0 $0 $0
Burk Lindsey (Trustee) $0 $0 $0
Mickey Long (Trustee) $0 $0 $0
Heather Macdonald (Trustee) $0 $0 $0
Margaret Smithey (Trustee) $0 $0 $0
Stephanie Maxwell (Trustee) $0 $0 $0
Michael Moschel (Trustee) $0 $0 $0
John Myers (Trustee) $0 $0 $0
Jeffrey Owen (Trustee) $0 $0 $0
Carol Len Portis (Trustee) $0 $0 $0
Greg Powell (Trustee) $0 $0 $0
Dave Vreeland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,920,335
Expenses
$10,141,595
Net Income
$778,740
Net Assets
$22,224,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,895,756
17.4%
Program Services $7,934,677
72.7%
Investment Income $451,074
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $590,855
5.4%
Sales of Assets $47,973
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,766
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,985,865
39.3%
Assets/Debt
Total Assets $30,638,045
Total Liabilities $8,413,727
Net Assets $22,224,318

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,926,689
Expenses
$8,661,176
Net Income
$1,265,513
Net Assets
$21,445,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,611,868
16.2%
Program Services $7,689,952
77.5%
Investment Income $43,545
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $581,324
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $556,190
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,940,809
45.5%
Assets/Debt
Total Assets $24,934,734
Total Liabilities $3,489,156
Net Assets $21,445,578

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,074,089
Expenses
$8,320,879
Net Income
$1,753,210
Net Assets
$20,180,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692,806
16.8%
Program Services $7,379,693
73.3%
Investment Income $495,030
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $506,560
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,224
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,755,498
45.1%
Assets/Debt
Total Assets $22,890,362
Total Liabilities $2,710,297
Net Assets $20,180,065

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 »