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Louise S Mcgehee 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.

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
$15.3M (2023)

Expenses
$14.4M (2023)

Total Assets
$29.4M (2023)

Total Liabilities
$13.2M (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
$15,266,831
Expenses
$14,389,353
Net Income
$877,478
Net Assets
$16,229,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,036
10.5%
Program Services $13,358,709
87.5%
Investment Income $78,178
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,679
0.3%
Sales of Assets $182,229
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,316
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,399,519
51.4%
Assets/Debt
Total Assets $29,395,644
Total Liabilities $13,166,273
Net Assets $16,229,371
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Field Marvin (Headmistress) $360,646 $0 $20,903
Brittanee Baer (Chief Operating Officer) $110,766 $0 $5,185
Whitney Samuel (Head Of Lower School) $103,828 $0 $2,672
Laura Shields (Board Chair) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0
William Troutt (Trustee) $0 $0 $0
Charlee Williamson (Vice President) $0 $0 $0
Bonita Robertson Hardy (Trustee) $0 $0 $0
Catherine Makk (Trustee) $0 $0 $0
Kristen Baumer (Treasurer) $0 $0 $0
Cathy Drennan (Trustee) $0 $0 $0
Hannah Dietsch (Board Chair Elect) $0 $0 $0
George Young (Trustee) $0 $0 $0
Elise Merlin (Trustee) $0 $0 $0
Margo Phelps (Secretary) $0 $0 $0
Catherine Acomb Richardson (Trustee) $0 $0 $0
Kaye Courington (Trustee) $0 $0 $0
Ben Dupuy (Trustee) $0 $0 $0
Jen Kitner (Trustee) $0 $0 $0
Ann Ecuyer (Alumnae Representative) $0 $0 $0
Taylor Pospisil (Parents League Representative) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,252,868
Expenses
$14,257,742
Net Income
$995,126
Net Assets
$15,043,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,703,247
11.2%
Program Services $13,285,394
87.1%
Investment Income $31,466
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,440
0.3%
Sales of Assets $181,321
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,939
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,489,337
52.5%
Assets/Debt
Total Assets $27,422,961
Total Liabilities $12,379,375
Net Assets $15,043,586
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Field Marvin (Headmistress) $317,823 $0 $19,830
Brittanee Baer (Chief Operating Officer) $116,286 $0 $0
Laura Shields (Board Chair) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Member At Large) $0 $0 $0
J Randolph Bryan (Treasurer) $0 $0 $0
Mahdavi King (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0
William Troutt (Trustee) $0 $0 $0
Charlee Williamson (Secretary) $0 $0 $0
Bonita Robertson Hardy (Trustee) $0 $0 $0
Catherine Makk (Trustee) $0 $0 $0
Kristen Baumer (Member At Large) $0 $0 $0
Katie Legardeur (Trustee) $0 $0 $0
Cathy Drennan (Trustee) $0 $0 $0
Hannah Dietsch (First Vice President) $0 $0 $0
George Young (Trustee) $0 $0 $0
Elise Merlin (Trustee) $0 $0 $0
Margo Phelps (Trustee) $0 $0 $0
Dorian Stone (Trustee) $0 $0 $0
Tania Tetlow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,451,562
Expenses
$13,003,766
Net Income
$2,447,796
Net Assets
$16,103,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,853,920
18.5%
Program Services $12,340,310
79.9%
Investment Income $20,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,800
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,262
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,392,136
56.8%
Assets/Debt
Total Assets $28,614,181
Total Liabilities $12,510,910
Net Assets $16,103,271
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Field Marvin (Headmistress) $305,715 $0 $18,547
Brittanee Baer (Director Of Finance) $109,751 $0 $0
Laura Shields (Board Chair) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Member At Large) $0 $0 $0
J Randolph Bryan (Treasurer) $0 $0 $0
Mahdavi King (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0
William Troutt (Trustee) $0 $0 $0
Charlee Williamson (Secretary) $0 $0 $0
Bonita Robertson Hardy (Trustee) $0 $0 $0
Catherine Makk (Trustee) $0 $0 $0
Kristen Baumer (Member At Large) $0 $0 $0
Katie Legardeur (Trustee) $0 $0 $0
Cathy Drennan (Trustee) $0 $0 $0
Hannah Dietsch (First Vice President) $0 $0 $0
George Young (Trustee) $0 $0 $0
Elise Merlin (Trustee) $0 $0 $0
Margo Phelps (Trustee) $0 $0 $0
Dorian Stone (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,666,364
Expenses
$12,494,076
Net Income
$1,172,288
Net Assets
$12,211,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,441,372
10.5%
Program Services $12,050,156
88.2%
Investment Income $31,370
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,466
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,349
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,147,811
57.2%
Assets/Debt
Total Assets $25,066,820
Total Liabilities $12,854,852
Net Assets $12,211,968
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Field Marvin (Headmistress) $277,135 $0 $0
Laura Shields (Board Chair) $0 $0 $0
J Baldwin Montgomery (Treasurer) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Trustee) $0 $0 $0
J Randolph Bryan (First Vice President) $0 $0 $0
Virginia Sweet Dupuy (Trustee) $0 $0 $0
Mahdavi King (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Jude Olinger (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0
William Troutt (Trustee) $0 $0 $0
Mary Von Kurnatowski (Trustee) $0 $0 $0
Elizabeth Williams (Trustee) $0 $0 $0
Charlee Williamson (Secretary) $0 $0 $0
Bonita Robertson Hardy (Trustee) $0 $0 $0
Catherine Makk (Trustee) $0 $0 $0
Leslie Tallant (Trustee) $0 $0 $0
Kristen Baumer (Trustee) $0 $0 $0
Katie Legardeur (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,710,974
Expenses
$12,600,855
Net Income
$110,119
Net Assets
$11,410,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,137
8.0%
Program Services $11,436,348
90.0%
Investment Income $54,831
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,278
0.7%
Sales of Assets $111,380
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,359
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,989,083
55.5%
Assets/Debt
Total Assets $22,048,150
Total Liabilities $10,637,801
Net Assets $11,410,349
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen F Powers (Former Headmistress) $204,601 $0 $11,649
Kimberly Field Marvin (Headmistress) $130,030 $0 $1,079
Richard Currence Jr (President) $0 $0 $0
Laura Shields (First Vice President) $0 $0 $0
Margo Sanders Phelps (Second Vice President) $0 $0 $0
J Baldwin Montgomery (Treasurer) $0 $0 $0
Scott Zander (Secretary) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Trustee) $0 $0 $0
J Randolph Bryan (Trustee) $0 $0 $0
Gene Dry (Trustee) $0 $0 $0
Virginia Sweet Dupuy (Trustee) $0 $0 $0
Mahdavi King (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Jude Olinger (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0
Maury Rendeiro (Trustee) $0 $0 $0
Aimee Dunaway (Trustee) $0 $0 $0
Meredith Strachan (Trustee) $0 $0 $0
William Troutt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,369,340
Expenses
$13,200,583
Net Income
$168,757
Net Assets
$11,381,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,995
9.8%
Program Services $11,640,018
87.1%
Investment Income $25,220
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,518
0.1%
Sales of Assets $377,589
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,090
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,007,956
53.1%
Assets/Debt
Total Assets $22,188,838
Total Liabilities $10,807,245
Net Assets $11,381,593
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Powers (Headmistress) $404,214 $0 $18,286
Jennifer A Welsch (Chief Financial Officer) $118,590 $0 $0
Mimi Odem (Director Of Admissions) $105,585 $0 $0
Richard Currence Jr (President) $0 $0 $0
Laura Shields (First Vice President) $0 $0 $0
Margo Sanders Phelps (Second Vice President) $0 $0 $0
J Baldwin Montgomery (Treasurer) $0 $0 $0
Scott Zander (Secretary) $0 $0 $0
Donna Apgar (Trustee) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Trustee) $0 $0 $0
J Randolph Bryan (Trustee) $0 $0 $0
Charlotte Christman (Trustee) $0 $0 $0
Gene Dry (Trustee) $0 $0 $0
Virginia Sweet Dupuy (Trustee) $0 $0 $0
Aimee Dunaway (Trustee) $0 $0 $0
Mahdavi King (Trustee) $0 $0 $0
E James Kock Iii (Trustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Carolyn Lorio (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Jude Olinger (Trustee) $0 $0 $0
Robert Phillips (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,836,890
Expenses
$13,925,623
Net Income
-$88,733
Net Assets
$11,008,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,299
11.6%
Program Services $11,080,949
80.1%
Investment Income $17,875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,624
0.8%
Sales of Assets $497,131
3.6%
Net Inventory Sales $0
Other Revenue $527,012
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,616
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,214,527
51.8%
Assets/Debt
Total Assets $22,952,876
Total Liabilities $11,944,433
Net Assets $11,008,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Powers (Headmistress) $399,796 $0 $17,454
Mimi Odem (Director Of Admissions) $104,030 $0 $5,631
Jennifer A Welsch (Chief Financial Officer) $59,000 $0 $0
Bonnie M La Graize (Former Chief Financial Officer) $52,889 $0 $3,477
Gene Dry (President) $0 $0 $0
Richard Currence Jr (First Vice President) $0 $0 $0
Margo Sanders Phelps (Second Vice President) $0 $0 $0
Scott Zander (Treasurer) $0 $0 $0
Mary Von Kurnatowski (Secretary) $0 $0 $0
Donna Apgar (Trustee) $0 $0 $0
Harriet Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
E Christian Blessey (Trustee) $0 $0 $0
Caroline Monsted Brady (Trustee) $0 $0 $0
J Randolph Bryan (Trustee) $0 $0 $0
Charlotte Christman (Trustee) $0 $0 $0
Virginia Sweet Dupuy (Trustee) $0 $0 $0
Madhavi King (Trustee) $0 $0 $0
E James Kock Iii (Tr Ustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Megan Layman (Trustee) $0 $0 $0
J Baldwin Montgomery (Tr Ustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Jude Olinger (Trustee) $0 $0 $0
Jill Plotkin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,581,339
Expenses
$14,068,355
Net Income
-$1,487,016
Net Assets
$10,835,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,424,611
11.3%
Program Services $10,865,858
86.4%
Investment Income $43,005
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,202
0.8%
Sales of Assets $148,663
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $604,897
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,966,027
49.5%
Assets/Debt
Total Assets $22,725,045
Total Liabilities $11,889,100
Net Assets $10,835,945
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Powers (Headmistress) $382,262 $0 $17,733
Mimi Odem (Director Of Lower School Admissions) $101,500 $0 $5,063
Bonnie M Lagraize (Business Officer) $92,173 $0 $10,594
Gene Dry (President) $0 $0 $0
Richard Currence (1 St Vp) $0 $0 $0
Margo Sanders Phelps (2 Nd Vp) $0 $0 $0
Scott Zander (Treasurer) $0 $0 $0
Mary Von Kurnatowski (Secretary) $0 $0 $0
Donna Apgar (Trustee) $0 $0 $0
Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
Al Bienvenu (Trustee) $0 $0 $0
Charlotte Christman (Trustee) $0 $0 $0
Margo Jackson Dubos (Trustee) $0 $0 $0
Sweet Dupuy (Trustee) $0 $0 $0
Tim Francis (Trustee) $0 $0 $0
Jimmy Kock (Trustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Cammie Mayer (Trustee) $0 $0 $0
Rick Micmillan (Trustee) $0 $0 $0
Baldwin Montgomery (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Jude Olinger (Trustee) $0 $0 $0
Jill Plotkin (Trustee) $0 $0 $0
Maury Rendeiro (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,769,413
Expenses
$13,717,605
Net Income
$1,051,808
Net Assets
$13,307,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,959,772
20.0%
Program Services $10,733,729
72.7%
Investment Income $45,281
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,987
0.7%
Sales of Assets $933,644
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,200
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,607,327
48.2%
Assets/Debt
Total Assets $25,431,323
Total Liabilities $12,123,558
Net Assets $13,307,765
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Powers (Headmistress) $379,382 $0 $28,489
Bonnie M Lagraize (Business Officer) $94,776 $0 $15,887
Ellen Coleman (President) $0 $0 $0
Gene Dry (1 St Vp) $0 $0 $0
Al Bienvenu (2 Nd Vp) $0 $0 $0
Scott Zander (Treasurer) $0 $0 $0
Melissa Steiner (Secretary) $0 $0 $0
Charlotte Travieso (Past President) $0 $0 $0
Donna Apgar (Trustee) $0 $0 $0
Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
Charlotte Christman (Trustee) $0 $0 $0
Richard Currence (Trustee) $0 $0 $0
Margo Jackson Dubos (Trustee) $0 $0 $0
Tim Francis (Trustee) $0 $0 $0
Madhavi King (Trustee) $0 $0 $0
Jimmy Kock (Trustee) $0 $0 $0
John Lagarde (Trustee) $0 $0 $0
Baldwin Montgomery (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Margo Sanders Phelps (Trustee) $0 $0 $0
Jill Plotkin (Trustee) $0 $0 $0
Maury Rendeiro (Trustee) $0 $0 $0
Mary Schmidt (Trustee) $0 $0 $0
Laura Shields (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,025,867
Expenses
$12,719,829
Net Income
$306,038
Net Assets
$13,230,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,897,710
14.6%
Program Services $10,338,262
79.4%
Investment Income $83,695
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,106
0.6%
Sales of Assets $629,094
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,374
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,266,973
49.3%
Assets/Debt
Total Assets $22,402,843
Total Liabilities $9,171,916
Net Assets $13,230,927
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Powers (Headmistress) $356,550 $0 $25,541
Bonnie M Lagraize (Business Officer) $93,240 $0 $12,951
Ellen Coleman (President) $0 $0 $0
Gene Dry (1 St Vp) $0 $0 $0
Al Bienvenu (2 Nd Vp) $0 $0 $0
Erin Weston (Treasurer) $0 $0 $0
Peter Moss (Secretary) $0 $0 $0
Charlotte Travieso (Past President) $0 $0 $0
Muffin Balart (Trustee) $0 $0 $0
Adelaide Wisdom Benjamin (Trustee) $0 $0 $0
Scott Brown (Trustee) $0 $0 $0
Charlotte Christman (Trustee) $0 $0 $0
Richard Currence (Trustee) $0 $0 $0
Margo Jackson Dubos (Trustee) $0 $0 $0
Tim Francis (Trustee) $0 $0 $0
Jimmy Kock (Trustee) $0 $0 $0
Betsy Nalty (Trustee) $0 $0 $0
Margo Sanders Phelps (Trustee) $0 $0 $0
Jill Plotkin (Trustee) $0 $0 $0
Maury Rendeiro (Trustee) $0 $0 $0
Perrin Rome (Trustee) $0 $0 $0
Mary Schmidt (Trustee) $0 $0 $0
Laura Shields (Trustee) $0 $0 $0
Melissa Steiner (Trustee) $0 $0 $0
John Stockmeyer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,602,369
Expenses
$12,577,112
Net Income
$25,257
Net Assets
$12,508,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,235
11.5%
Program Services $10,274,929
81.5%
Investment Income $73,994
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,743
0.6%
Sales of Assets $731,468
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,326
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,123,996
48.7%
Assets/Debt
Total Assets $22,014,860
Total Liabilities $9,506,241
Net Assets $12,508,619

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,197,622
Expenses
$12,021,430
Net Income
$176,192
Net Assets
$11,951,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,064,883
16.9%
Program Services $9,752,077
80.0%
Investment Income $59,904
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,128
0.8%
Sales of Assets $222,630
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,470
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,852,829
48.7%
Assets/Debt
Total Assets $21,566,021
Total Liabilities $9,614,047
Net Assets $11,951,974

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,357,153
Expenses
$10,969,048
Net Income
$2,388,105
Net Assets
$11,427,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,698,759
27.7%
Program Services $9,366,103
70.1%
Investment Income $35,059
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $121,136
0.9%
Sales of Assets $136,096
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,250
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,439,774
49.6%
Assets/Debt
Total Assets $21,338,145
Total Liabilities $9,911,070
Net Assets $11,427,075

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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.

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