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Highland Park Isd Education Foundation

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.8M (2023)

Expenses
$5.96M (2023)

Total Assets
$57.7M (2023)

Total Liabilities
$2.25M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,769,418
Expenses
$5,964,507
Net Income
$8,804,911
Net Assets
$55,423,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,271,842
89.9%
Program Services $269,155
1.8%
Investment Income $1,334,585
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106,164
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,384
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $351,218
5.9%
Assets/Debt
Total Assets $57,671,359
Total Liabilities $2,248,188
Net Assets $55,423,171
Compensation
Key Employees and Officers Compensation Related Other
Lauren Holloway Thru 72023 (Executive Dir.) $147,230 $0 $16,662
Carolyn Ray (Cfo) $125,032 $0 $23,794
Meg Boyd (Dir Alumni Rel.) $100,882 $0 $15,031
Peter Hegi (Director) $0 $0 $0
Cindy Kerr (Alumni Pres.) $0 $0 $0
Adam Hickey (Treasurer) $0 $0 $0
Ray Balestri (Director) $0 $0 $0
Noble Nash (Director) $0 $0 $0
Nancy O'neill (Director) $0 $0 $0
Bill Ogle (President Elect) $0 $0 $0
Tracy Walder (Director) $0 $0 $0
Bryce Benson (Director) $0 $0 $0
Claire Baker (Parliamentarian) $0 $0 $0
Benjamin Carpenter (Director) $0 $0 $0
Robert Blount (Director) $0 $0 $0
Bobby Clark Jr (Director) $0 $0 $0
Michael Denton (President) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Vanessa Sloan (Director) $0 $0 $0
Shamir Dayalji (Director) $0 $0 $0
Pete Flowers (Director) $0 $0 $0
Stuart Cullum (Director) $0 $0 $0
Dansby Erwin (Vice President) $0 $0 $0
Tina Gwinn (Director) $0 $0 $0
Fred Lee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,941,164
Expenses
$4,599,699
Net Income
$6,341,465
Net Assets
$44,420,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,219,622
75.1%
Program Services $279,561
2.6%
Investment Income $579,748
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,862,233
17.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,923
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $306,285
6.7%
Assets/Debt
Total Assets $46,743,509
Total Liabilities $2,322,966
Net Assets $44,420,543
Compensation
Key Employees and Officers Compensation Related Other
Lauren Holloway (Executive Dir.) $143,828 $0 $16,123
Carolyn Ray (Cfo) $118,541 $0 $22,483
Peter Hegi (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Marc Taubenfeld (Treasurer) $0 $0 $0
Claire Baker (Director) $0 $0 $0
Noble Nash (Director) $0 $0 $0
Nancy O'neill (Director) $0 $0 $0
Bill Ogle (Secretary) $0 $0 $0
Bryce Benson (Director) $0 $0 $0
Tina Gwinn (Parliamentarian) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Robert Blount (Director) $0 $0 $0
Jim Castellaw (Alumni Pres.) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Michael Denton (President) $0 $0 $0
Dallas Cothrum (Past President) $0 $0 $0
Vanessa Sloan (Director) $0 $0 $0
Shamir Dayalji (Director) $0 $0 $0
Pete Flowers (Director) $0 $0 $0
Pepe Guevara (Director) $0 $0 $0
Dansby Erwin (Vice President) $0 $0 $0
Adam Hickey (Director) $0 $0 $0
Fred Lee (Director) $0 $0 $0
Nick Peters (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,316,784
Expenses
$3,851,742
Net Income
$2,465,042
Net Assets
$46,174,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,459,126
54.8%
Program Services $220,940
3.5%
Investment Income $521,763
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,114,955
33.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,205
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $265,930
6.9%
Assets/Debt
Total Assets $46,764,942
Total Liabilities $590,374
Net Assets $46,174,568
Compensation
Key Employees and Officers Compensation Related Other
Lauren Holloway (Executive Dir.) $138,448 $0 $15,727
Carolyn Ray (Cfo) $115,391 $0 $21,156
Peter Hegi (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Marc Taubenfeld (Treasurer) $0 $0 $0
Claire Baker (Director) $0 $0 $0
Noble Nash (Director) $0 $0 $0
Nancy O'neill (Director) $0 $0 $0
Bill Ogle (Secretary) $0 $0 $0
Bryce Benson (Director) $0 $0 $0
Tina Gwinn (Parliamentarian) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Robert Blount (Director) $0 $0 $0
Jim Castellaw (Alumni Pres.) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Michael Denton (President) $0 $0 $0
Dallas Cothrum (Past President) $0 $0 $0
Vanessa Sloan (Director) $0 $0 $0
Shamir Dayalji (Director) $0 $0 $0
Pete Flowers (Director) $0 $0 $0
Pepe Guevara (Director) $0 $0 $0
Dansby Erwin (Vice President) $0 $0 $0
Adam Hickey (Director) $0 $0 $0
Fred Lee (Director) $0 $0 $0
Nick Peters (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,003,317
Expenses
$4,414,021
Net Income
-$410,704
Net Assets
$38,246,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,324,952
83.1%
Program Services $214,833
5.4%
Investment Income $539,771
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,239
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,152
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $226,531
5.1%
Assets/Debt
Total Assets $38,874,912
Total Liabilities $628,501
Net Assets $38,246,411
Compensation
Key Employees and Officers Compensation Related Other
Lauren Holloway (Ed From 1/2019) $134,293 $0 $14,998
Carolyn Ray (Cfo) $109,770 $0 $18,928
Peter Hegi (Director) $0 $0 $0
Ann Fielder (Past President) $0 $0 $0
Noble Nash (Director) $0 $0 $0
Nancy O'neill (Director) $0 $0 $0
Vanessa Sloan (Secretary) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Rebecca Beasley (Parliamentarian) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Chuck Edwards (Director) $0 $0 $0
Jim Castellaw (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Michael Denton (Director) $0 $0 $0
Dallas Cothrum (President) $0 $0 $0
Shirley Kochman (Director) $0 $0 $0
Suzanne Laidlaw (Director) $0 $0 $0
Jack Myers (Alumni Pres.) $0 $0 $0
Becky White (Director) $0 $0 $0
Dansby Erwin (Director) $0 $0 $0
Daniel Mcveigh (Director) $0 $0 $0
Jon Altschuler (Director) $0 $0 $0
Holly Philbin (Vp Of Develop.) $0 $0 $0
Blaire Sherer (Director) $0 $0 $0
Betsy Welp (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,543,994
Expenses
$6,038,775
Net Income
-$494,781
Net Assets
$33,696,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,209,311
75.9%
Program Services $209,704
3.8%
Investment Income $548,769
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $576,210
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,291
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $155,454
2.6%
Assets/Debt
Total Assets $35,193,778
Total Liabilities $1,497,131
Net Assets $33,696,647
Compensation
Key Employees and Officers Compensation Related Other
Jan Peterson (Ed Thru 12/2018) $154,054 $0 $8,532
Lauren Holloway (Ed From 1/2019) $135,059 $0 $8,411
Carolyn Ray (Cfo) $105,728 $0 $18,550
Peter Hegi (Director) $0 $0 $0
David Hudnall (Director) $0 $0 $0
Barbara Daniel (Director) $0 $0 $0
Ann Fielder (President) $0 $0 $0
Noble Nash (Director) $0 $0 $0
Nancy O'neill (Director) $0 $0 $0
Vanessa Sloan (Director) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Mary Jane Bonfield (Director) $0 $0 $0
Chuck Edwards (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Dallas Cothrum (Treasurer) $0 $0 $0
Shirley Kochman (Director) $0 $0 $0
Suzanne Laidlaw (Director) $0 $0 $0
Jack Myers (Director) $0 $0 $0
Francie Johnsen (Director) $0 $0 $0
Becky White (Director) $0 $0 $0
Daniel Mcveigh (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,264,006
Expenses
$4,622,549
Net Income
$10,641,457
Net Assets
$32,955,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,413,911
94.4%
Program Services $0
Investment Income $379,138
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,957
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,220
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $166,061
3.6%
Assets/Debt
Total Assets $34,331,626
Total Liabilities $1,376,396
Net Assets $32,955,230
Compensation
Key Employees and Officers Compensation Related Other
Janet Peterson (Ex Dr Thr 12/18) $162,941 $0 $8,532
Carolyn Ray (Cfo) $104,972 $0 $6,046
Barbara Daniel (Director) $0 $0 $0
Ann Fielder (President) $0 $0 $0
Kristy Robinson (Vice President) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Doug Thompson (Director) $0 $0 $0
Tom Abbott (Director) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jim Crank (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Mary Jane Bonfield (Director) $0 $0 $0
Chuck Edwards (Director) $0 $0 $0
Gigi Lancaster (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Doug Roach (Treasurer) $0 $0 $0
Dallas Cothrum (Director) $0 $0 $0
Shirley Kochman (Director) $0 $0 $0
Suzanne Laidlaw (Secretary) $0 $0 $0
Jack Myers (Director) $0 $0 $0
Francie Johnsen (Director) $0 $0 $0
Becky White (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,208,884
Expenses
$2,968,915
Net Income
$1,239,969
Net Assets
$20,292,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,742,498
88.9%
Program Services $0
Investment Income $279,665
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $186,721
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,184
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $199,331
6.7%
Assets/Debt
Total Assets $20,827,348
Total Liabilities $535,322
Net Assets $20,292,026
Compensation
Key Employees and Officers Compensation Related Other
Janet Peterson (Executive Dir.) $160,160 $0 $8,420
Carolyn Ray (Cfo) $103,655 $0 $5,967
Will Beecherl (Director) $0 $0 $0
Keith Laycock (President) $0 $0 $0
Barbara Daniel (Director) $0 $0 $0
Ann Fielder (Vice President) $0 $0 $0
Kristy Robinson (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Doug Thompson (Director) $0 $0 $0
Tom Abbott (Director) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jim Crank (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Betty Bullington (Director) $0 $0 $0
Chuck Edwards (Director) $0 $0 $0
Gigi Lancaster (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Doug Roach (Treasurer) $0 $0 $0
Charley Spradley (Director) $0 $0 $0
Shirley Kochman (Director) $0 $0 $0
Suzanne Laidlaw (Director) $0 $0 $0
Jack Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,070,981
Expenses
$2,868,961
Net Income
$1,202,020
Net Assets
$18,220,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,184
80.1%
Program Services $0
Investment Income $234,671
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,126
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,124
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $177,037
6.2%
Assets/Debt
Total Assets $18,658,171
Total Liabilities $437,314
Net Assets $18,220,857
Compensation
Key Employees and Officers Compensation Related Other
Janet Peterson (Executive Dir.) $157,234 $0 $8,255
Carolyn Ray (Cfo) $101,623 $0 $15,952
Will Beecherl (Director) $0 $0 $0
Keith Laycock (President) $0 $0 $0
Barbara Daniel (Director) $0 $0 $0
Ann Fielder (Vice President) $0 $0 $0
Kristy Robinson (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Doug Thompson (Director) $0 $0 $0
Tom Abbott (Director) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jim Crank (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
Rebecca Beasley (Director) $0 $0 $0
Margaret Carter (Director) $0 $0 $0
Betty Bullington (Director) $0 $0 $0
Chuck Edwards (Director) $0 $0 $0
Gigi Lancaster (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Doug Roach (Treasurer) $0 $0 $0
Charley Spradley (Director) $0 $0 $0
Shirley Kochman (Director) $0 $0 $0
Suzanne Laidlaw (Director) $0 $0 $0
Jack Myers (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,497,309
Expenses
$3,415,473
Net Income
$1,081,836
Net Assets
$16,671,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,507,072
78.0%
Program Services $0
Investment Income $316,562
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $673,675
15.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,945
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $312,485
9.1%
Assets/Debt
Total Assets $17,437,212
Total Liabilities $766,137
Net Assets $16,671,075
Compensation
Key Employees and Officers Compensation Related Other
Janet Peterson (Ed) $153,945 $0 $0
Will Beecherl (President) $0 $0 $0
Keith Laycock (Vice President) $0 $0 $0
Barbara Daniel (Secretary) $0 $0 $0
Ann Fielder (Treasurer) $0 $0 $0
Kristy Robinson (Parliamentarian) $0 $0 $0
Connie Oneill (Advisor) $0 $0 $0
Doug Thompson (Advisor) $0 $0 $0
Tom Abbott (Director) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jim Crank (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
James Gibbs (Director) $0 $0 $0
Art Harding (Director) $0 $0 $0
Betty Bullington (Director) $0 $0 $0
Kathy Jenevein (Director) $0 $0 $0
Gigi Lancaster (Director) $0 $0 $0
Frank Marshall (Director) $0 $0 $0
Doug Roach (Director) $0 $0 $0
Charley Spradley (Director) $0 $0 $0
Jack Turpin (Director) $0 $0 $0
John Walter (Director) $0 $0 $0
Marnie Wildenthal (Director) $0 $0 $0
Delaney Rolfe (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,403,548
Expenses
$3,231,782
Net Income
$1,171,766
Net Assets
$16,278,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,588,456
81.5%
Program Services $0
Investment Income $206,016
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $609,076
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,420
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $341,807
10.6%
Assets/Debt
Total Assets $17,008,436
Total Liabilities $729,848
Net Assets $16,278,588
Compensation
Key Employees and Officers Compensation Related Other
Janet Peterson (Ed) $150,420 $0 $0
Will Beecherl (President) $0 $0 $0
Keith Laycock (Vice President) $0 $0 $0
Barbara Daniel (Secretary) $0 $0 $0
Ann Fielder (Treasurer) $0 $0 $0
Kristy Robinson (Parliamentarian) $0 $0 $0
Connie Oneill (Advisor) $0 $0 $0
Doug Thompson (Advisor) $0 $0 $0
Jon Altshuler (Director) $0 $0 $0
Tom Abbott (Director) $0 $0 $0
Rick Anigian (Directo) $0 $0 $0
Webber Beall (Director) $0 $0 $0
Betty Bullington (Director) $0 $0 $0
Mary Frances Burleson (Director) $0 $0 $0
Jim Crank (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
Melanie Evanko (Director) $0 $0 $0
James Gibbs (Director) $0 $0 $0
Art Harding (Director) $0 $0 $0
Jim Hitzelberger (Director) $0 $0 $0
Blackie Holmes (Director) $0 $0 $0
Jenny James (Director) $0 $0 $0
Kathy Jenevein (Director) $0 $0 $0
Spence Kendrick (Director) $0 $0 $0
Gigi Lancaster (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,786,515
Expenses
$3,033,258
Net Income
$753,257
Net Assets
$14,099,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,454,652
91.2%
Program Services $0
Investment Income $250,487
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,376
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,992
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $345,644
11.4%
Assets/Debt
Total Assets $14,843,542
Total Liabilities $744,244
Net Assets $14,099,298

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,670,947
Expenses
$2,355,417
Net Income
$2,315,530
Net Assets
$12,182,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,454,447
95.4%
Program Services $0
Investment Income $177,092
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,408
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,193
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $251,665
10.7%
Assets/Debt
Total Assets $12,551,838
Total Liabilities $369,425
Net Assets $12,182,413

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,126,908
Expenses
$2,891,864
Net Income
$235,044
Net Assets
$8,842,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,786,798
89.1%
Program Services $0
Investment Income $150,052
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,058
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,483
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $246,965
8.5%
Assets/Debt
Total Assets $9,509,237
Total Liabilities $667,214
Net Assets $8,842,023

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Dec.
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 Dec.
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 »