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Episcopal Collegiate School

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 June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20.1M (2023)

Expenses
$18.6M (2023)

Total Assets
$103M (2023)

Total Liabilities
$17.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,054,577
Expenses
$18,594,912
Net Income
$1,459,665
Net Assets
$85,438,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,665,456
38.2%
Program Services $12,330,580
61.5%
Investment Income $66,690
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,296
Sales of Assets -$7,851
Net Inventory Sales $30,487
0.2%
Other Revenue $22,201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,765
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,096,048
48.9%
Assets/Debt
Total Assets $103,264,982
Total Liabilities $17,826,117
Net Assets $85,438,865
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Jamie Griffin (Head Of School) $306,000 $0 $20,628
Tom Charlton (Director Of Finance & Oper) $200,120 $0 $15,384
Matthew Radtke (Assoc. Head Of School For) $141,218 $0 $12,439
Chuck Mccormick (Head Of Middle School) $139,555 $0 $12,356
Micah Marsh (Athletic Director) $117,800 $0 $12,446
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Jeanne Joyner (Secretary) $0 $0 $0
Mark Lee (Treasurer) $0 $0 $0
Beau Blair (Trustee) $0 $0 $0
Chris Cooley (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Mimi Myer Hurst (Trustee) $0 $0 $0
Jason Lafrance (Trustee) $0 $0 $0
Jonathan Warren (Trustee) $0 $0 $0
Jason Smith (Trustee) $0 $0 $0
Natalie Daniel Griffin (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Tom Wallace (Trustee) $0 $0 $0
Khaled Khasawneh (Trustee) $0 $0 $0
George O'connor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,219,043
Expenses
$16,945,732
Net Income
$273,311
Net Assets
$82,853,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,936,311
34.5%
Program Services $11,267,307
65.4%
Investment Income $3,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,624
Sales of Assets -$51,485
Net Inventory Sales $30,380
0.2%
Other Revenue $36,349
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,061
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,151,541
48.1%
Assets/Debt
Total Assets $101,446,332
Total Liabilities $18,593,022
Net Assets $82,853,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen D Hickman (Interim Head Of School) $225,272 $0 $16,673
Tom Charlton (Director Of Finance & Oper) $193,227 $0 $17,944
Dr Jamie Griffin (Head Of School) $145,500 $0 $12,524
Chuck Mccormick (Head Of Middle School) $134,651 $0 $12,540
Matthew Radtke (Assoc. Head Of School For) $116,118 $0 $12,611
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Jeanne Joyner (Secretary) $0 $0 $0
Mark Lee (Treasurer) $0 $0 $0
Beau Blair (Trustee) $0 $0 $0
Chris Cooley (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Mimi Myer Hurst (Trustee) $0 $0 $0
Jason Lafrance (Trustee) $0 $0 $0
Jonathan Warren (Trustee) $0 $0 $0
Jason Smith (Trustee) $0 $0 $0
Natalie Daniel Griffin (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0
Tom Wallace (Trustee) $0 $0 $0
Khaled Khasawneh (Trustee) $0 $0 $0
George O'connor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,410,081
Expenses
$16,628,080
Net Income
$782,001
Net Assets
$94,083,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,099,004
40.8%
Program Services $10,254,654
58.9%
Investment Income $12,895
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,029
Sales of Assets $247,324
1.4%
Net Inventory Sales $32,190
0.2%
Other Revenue -$233,759
Notable Expenses Percent of Total Expenses
Executive Compensation $706,644
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,337,859
50.1%
Assets/Debt
Total Assets $113,498,551
Total Liabilities $19,415,438
Net Assets $94,083,113
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Perkinson (Head Of School Outgoing) $304,797 $0 $21,454
Tom Charlton (Director Of Finance & Oper) $188,992 $0 $15,858
Troy Urquhart (Head Of Upper School) $136,429 $0 $12,784
Chuck Mccormick (Head Of Middle School) $133,962 $0 $12,197
Jimmy Mullins (Building And Grounds Manager) $127,481 $0 $11,642
Matthew Radtke (Assoc. Head Of School For Strategic Initiatives) $121,954 $0 $12,050
Catherine Schuhmacher (Head Of Lower School) $119,860 $0 $11,689
Stephen D Hickman (Interim Head Of School) $78,808 $0 $23,440
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Jeanne Joyner (Secretary) $0 $0 $0
Mark Lee (Treasurer) $0 $0 $0
Mary Allen (Trustee) $0 $0 $0
Chris Cooley (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Mimi Myer Hurst (Trustee) $0 $0 $0
Jason Lafrance (Trustee) $0 $0 $0
Elizabeth A Phillips (Trustee) $0 $0 $0
Jason Smith (Trustee) $0 $0 $0
Susan Reynolds (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0
Tom Wallace (Trustee) $0 $0 $0
Khaled Khasawneh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,454,740
Expenses
$15,997,956
Net Income
$1,456,784
Net Assets
$83,433,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,563,000
43.3%
Program Services $9,798,385
56.1%
Investment Income $40,094
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$83,038
Net Inventory Sales $88,333
0.5%
Other Revenue $35,665
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,904
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,821,811
48.9%
Assets/Debt
Total Assets $103,036,977
Total Liabilities $19,603,286
Net Assets $83,433,691
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Perkinson (Head Of School) $290,282 $0 $24,909
Tom Charlton (Director Of Finance & Oper) $183,522 $0 $18,158
Troy Urquhart (Head Of Upper School) $126,255 $0 $14,479
Matthew Radtke (Director Of Institutional) $123,380 $0 $14,758
Chuck Mccormick (Head Of Middle School) $115,622 $0 $14,271
Catherine Schuhmacher (Head Of Lower School) $104,313 $0 $12,609
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Jeanne Joyner (Secretary) $0 $0 $0
Mark Lee (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Chris Cooley (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Clay Hunter (Trustee) $0 $0 $0
Jason Lafrance (Trustee) $0 $0 $0
Elizabeth A Phillips (Trustee) $0 $0 $0
Jason Smith (Trustee) $0 $0 $0
Susan Reynolds (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0
Tom Wallace (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,088,641
Expenses
$16,276,215
Net Income
$812,426
Net Assets
$89,225,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,398,249
43.3%
Program Services $9,707,299
56.8%
Investment Income $50,975
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,155
Sales of Assets -$104,030
Net Inventory Sales $20,243
0.1%
Other Revenue $23,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,427
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,655,272
47.0%
Assets/Debt
Total Assets $109,711,669
Total Liabilities $20,486,027
Net Assets $89,225,642
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Perkinson (Head Of School) $290,282 $0 $20,963
Tom Charlton (Director Of Finance & Operations) $178,337 $0 $15,496
Troy Urquhart (Head Of Upper School) $126,255 $0 $12,564
Matthew Radtke (Director Of Institutional Advancement) $123,380 $0 $12,816
Chuck Mc Cormick (Head Of Middle School) $115,622 $0 $12,379
Catherine Schuhmacher (Head Of Lower School) $104,313 $0 $11,231
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Jeanne Joyner (Secretary) $0 $0 $0
Mark Lee (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Chris Cooley (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
Jason La France (Trustee) $0 $0 $0
Elizabeth A Phillips (Trustee) $0 $0 $0
Miles Stephens (Trustee) $0 $0 $0
Susan Reynolds (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,723,986
Expenses
$15,535,018
Net Income
$1,188,968
Net Assets
$90,332,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,119,537
42.6%
Program Services $9,520,279
56.9%
Investment Income $25,509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,720
0.7%
Sales of Assets -$103,680
Net Inventory Sales $4,380
0.0%
Other Revenue $24,577
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,944
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,147,579
46.0%
Assets/Debt
Total Assets $111,562,993
Total Liabilities $21,230,614
Net Assets $90,332,379
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David Perkinson (Head Of School) $283,814 $0 $19,088
Tom Charlton (Director Of Finance & Oper) $174,621 $0 $14,388
Matthew Radtke (Director Of Institutional Advancement) $121,395 $0 $12,043
Dr Chuck Mc Cormick (Director Of Middle School) $112,862 $0 $11,633
Joan Strauss (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Chuck Erwin (Secretary) $0 $0 $0
Russ Mc Donough (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Cj Duvall (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
Kori Gordon (Trustee) $0 $0 $0
Jeanne Joyner (Trustee) $0 $0 $0
Ellen Kreth (Trustee) $0 $0 $0
Mark Lee (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0
Susan Reynolds (Trustee) $0 $0 $0
Miles Stephens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,299,717
Expenses
$15,836,408
Net Income
-$536,691
Net Assets
$87,897,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,376,550
41.7%
Program Services $8,857,711
57.9%
Investment Income $8,889
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,419
0.3%
Sales of Assets -$17,213
Net Inventory Sales $2,955
0.0%
Other Revenue $30,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,428
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,365,812
46.5%
Assets/Debt
Total Assets $110,158,359
Total Liabilities $22,260,368
Net Assets $87,897,991
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tompkins (Former Head Of School) $315,317 $0 $20,041
Tom Charlton (Director Of Finance & Oper) $174,769 $0 $14,183
Matthew Radtke (Director Of Institutional Advancement) $131,493 $0 $12,020
Amos Branson (Former Director Of Athletics) $106,935 $0 $10,792
Dr David Perkinson (Head Of School) $91,487 $0 $10,019
Church Mc Cormick (Director Of Middle School) $60,461 $0 $14,183
Chuck Erwin (President) $0 $0 $0
Harriet Stephens (Vice President) $0 $0 $0
Michelle Carney (Vice President) $0 $0 $0
Joan Strauss (Secretary) $0 $0 $0
Russ Mc Donough (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Cj Duvall (Trustee) $0 $0 $0
Mary Lou Entzminger (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
Kori Gordon (Trustee) $0 $0 $0
Jeanne Joyner (Trustee) $0 $0 $0
Joe Hadden (Trustee) $0 $0 $0
Ellen Kreth (Trustee) $0 $0 $0
Mark Lee (Trustee) $0 $0 $0
Cathy Mayton (Trustee) $0 $0 $0
Ann Nichols (Trustee) $0 $0 $0
Susan Reyonlds (Trustee) $0 $0 $0
Miles Stephens (Trustee) $0 $0 $0
Pete Yuan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,076,038
Expenses
$15,804,682
Net Income
-$1,728,644
Net Assets
$85,803,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,886,078
48.9%
Program Services $8,381,909
59.5%
Investment Income $7,019
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $157,441
1.1%
Sales of Assets -$1,390,357
Net Inventory Sales $6,268
0.0%
Other Revenue $27,680
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,614
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,403,157
46.8%
Assets/Debt
Total Assets $109,052,092
Total Liabilities $23,248,651
Net Assets $85,803,441
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hoyt Parks Jr (Former Head Of Middle School) $163,422 $0 $13,919
Tom Charlton (Director Of Finance & Oper) $155,254 $0 $12,791
Christopher Tompkins (Head Of School) $137,365 $0 $14,420
Thomas Southard (Interim Head Of School) $131,107 $0 $12,013
Fletcher Carr (Head Of Upper School) $108,776 $0 $16,314
Chuck Erwin (President) $0 $0 $0
Debra Brown (Vice President) $0 $0 $0
Lynne Franks (Vice President) $0 $0 $0
Michelle Carney (Secretary) $0 $0 $0
Russ Mc Donough (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Cj Duvall (Trustee) $0 $0 $0
Kori Gordon (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
The Rev Doctor Christoph Keller (Trustee) $0 $0 $0
Ellen Kreth (Trustee) $0 $0 $0
Joe Hadden (Trustee) $0 $0 $0
Harriet Stephens (Trustee) $0 $0 $0
Joan Strauss (Trustee) $0 $0 $0
Susan Reynolds (Trustee) $0 $0 $0
Pete Yuan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,727,024
Expenses
$14,519,445
Net Income
-$792,421
Net Assets
$95,528,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,155,938
44.8%
Program Services $7,638,680
55.6%
Investment Income $6,420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,140
Sales of Assets -$112,625
Net Inventory Sales $13,023
0.1%
Other Revenue $38,728
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,238
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,468,309
44.5%
Assets/Debt
Total Assets $118,390,771
Total Liabilities $22,862,371
Net Assets $95,528,400
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Hickman (Former Head Of School) $143,213 $0 $15,579
Tom Charlton (Director Of Finance & Operations) $135,164 $0 $11,369
Tom Southard (Interim Head Of School) $119,503 $0 $11,301
Hoyt Parks Jr (Head Of Middle School) $111,667 $0 $10,342
Fletcher Carr (Head Of Upper School) $111,565 $0 $12,069
Chuck Erwin (President) $0 $0 $0
Debra Brown (Vice President) $0 $0 $0
Lynne Franks (Vice President) $0 $0 $0
Joe Hadden (Secretary) $0 $0 $0
Pete Yuan (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Michelle Carney (Trustee) $0 $0 $0
Robert Covington (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
The Rev Doctor Christoph Keller (Trustee) $0 $0 $0
Ellen Kreth (Trustee) $0 $0 $0
Russ Mc Donough (Trustee) $0 $0 $0
Harriet Stephens (Trustee) $0 $0 $0
Joan Strauss (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,601,953
Expenses
$14,100,466
Net Income
-$498,513
Net Assets
$100,635,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,056,123
44.5%
Program Services $7,445,580
54.7%
Investment Income $9,235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,117
1.3%
Sales of Assets -$150,152
Net Inventory Sales $10,721
0.1%
Other Revenue $47,329
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,562
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,207,687
44.0%
Assets/Debt
Total Assets $123,886,383
Total Liabilities $23,250,517
Net Assets $100,635,866
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Hickman (Head Of School) $297,352 $0 $37,751
Catherine Mayton (Foundation Executive Director) $154,763 $0 $11,932
Tom Charlton (Director Of Finance & Operations) $128,242 $0 $11,062
Mary Entzminger (Head Of Upper School) $111,340 $0 $12,580
Hoyt Parks Jr (Head Of Middle School) $109,200 $0 $9,685
Chuck Erwin (President) $0 $0 $0
Debra Brown (Vice President) $0 $0 $0
Lynne Franks (Vice President) $0 $0 $0
Joe Hadden (Secretary) $0 $0 $0
Pete Yuan (Treasurer) $0 $0 $0
Larry Bowden (Trustee) $0 $0 $0
Michelle Carney (Trustee) $0 $0 $0
Robert Covington (Trustee) $0 $0 $0
Stacy Fletcher (Trustee) $0 $0 $0
The Rev Doctor Christoph Keller (Trustee) $0 $0 $0
Dr Larry Kim (Trustee) $0 $0 $0
Ellen Kreth (Trustee) $0 $0 $0
Russ Mc Donough (Trustee) $0 $0 $0
Harriet Stephens (Trustee) $0 $0 $0
Joan Strauss (Trustee) $0 $0 $0
Scott Tabor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,033,141
Expenses
$13,785,816
Net Income
-$752,675
Net Assets
$95,869,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,023,093
46.2%
Program Services $6,942,698
53.3%
Investment Income $8,524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,433
Sales of Assets $10,107
0.1%
Net Inventory Sales $11,458
0.1%
Other Revenue $40,694
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,660
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,225,154
45.2%
Assets/Debt
Total Assets $119,916,645
Total Liabilities $24,047,271
Net Assets $95,869,374

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,562,183
Expenses
$13,463,642
Net Income
-$901,459
Net Assets
$74,355,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,952,676
47.4%
Program Services $6,398,425
50.9%
Investment Income $16,552
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,650
1.1%
Sales of Assets -$2,839
Net Inventory Sales $7,669
0.1%
Other Revenue $48,050
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,425
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,836,680
43.4%
Assets/Debt
Total Assets $98,703,203
Total Liabilities $24,347,990
Net Assets $74,355,213

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,501,796
Expenses
$12,089,072
Net Income
-$587,276
Net Assets
$74,952,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,055,281
52.6%
Program Services $5,401,394
47.0%
Investment Income $17,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,717
Sales of Assets $0
Net Inventory Sales $8,266
0.1%
Other Revenue $26,494
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,538
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,217,203
43.2%
Assets/Debt
Total Assets $99,978,670
Total Liabilities $25,025,968
Net Assets $74,952,702

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

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 »