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Magnet Schools Of America Inc

Ramin Taheri
  • Washington, DC
  • Tax-exempt since Dec. 1994
  • EIN: 76-0428386

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.86M (2023)

Expenses
$2.84M (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$393k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,857,007
Expenses
$2,843,674
Net Income
$13,333
Net Assets
$937,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,274
11.7%
Program Services $2,508,085
87.8%
Investment Income $27,090
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,442
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,081
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $331,297
11.7%
Assets/Debt
Total Assets $1,330,679
Total Liabilities $392,735
Net Assets $937,944
Compensation
Key Employees and Officers Compensation Related Other
Ramin Taheri (Ceo, Ex Officio) $219,500 $0 $6,000
Kelly Bucherie (Director Of Nimsl) $180,394 $0 $0
May Yang Shen (Coo) $134,562 $0 $4,087
Dr Beth Cochran (Specialized Director) $58,500 $0 $0
Dr Michelle Frazier (Past President) $34,200 $0 $0
Jayme Rawson (Region Ii Director) $27,900 $0 $0
Doreen Marvin (Past President) $25,000 $0 $0
Maree Sneed Esq (Specialized Director) $1,000 $0 $0
Francesca Ver Ploegh (Region Iv Director) $1,000 $0 $0
Theresa Porter (President) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Kim Morrison (Immediate Past President) $0 $0 $0
Corri Roche (Secretary) $0 $0 $0
Dr Keith Abrahams (Specialized Director) $0 $0 $0
Susan King (Past President, Parliamentarian) $0 $0 $0
Dr Monika Wiley (Treasurer) $0 $0 $0
Dr Evonne Alvarez (Specialized Director) $0 $0 $0
La Rhonda Donaldson (Specialized Director) $0 $0 $0
Dr Kimberly Lane (President Elect) $0 $0 $0
Justin Fuentes (Region V Director) $0 $0 $0
Jillian Schulte (Region Vi Director) $0 $0 $0
Barbara Turner (Specialized Director) $0 $0 $0
Brenden Mims (Region I Director) $0 $0 $0
William Magnotta (Past President) $0 $0 $0
Sara Wheeler (Past President) $0 $0 $0
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990
Filed on June 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,838,835
Expenses
$2,992,762
Net Income
-$153,927
Net Assets
$857,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,652
11.3%
Program Services $2,484,860
87.5%
Investment Income $33,323
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,281
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $454,269
15.2%
Assets/Debt
Total Assets $1,382,517
Total Liabilities $525,159
Net Assets $857,358
Compensation
Key Employees and Officers Compensation Related Other
Todd Mann (Executive Director) $216,468 $0 $38,781
Dr Michelle Frazier (Past President) $38,500 $0 $0
Dr Beth Cochran (Specialized Director) $24,500 $0 $0
Doreen Marvin (Past President) $24,000 $0 $0
Jayme Rawson (Region Ii Director) $7,500 $0 $0
Theresa Porter (President) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Kim Morrison (Immediate Past President) $0 $0 $0
Corri Roche (Secretary) $0 $0 $0
Dr Keith Abrahams (Specialized Director) $0 $0 $0
Susan King (Parliamentarian) $0 $0 $0
Dr Monika Wiley (Region Iii Director) $0 $0 $0
Dr Evonne Alvarez (Specialized Director) $0 $0 $0
La Rhonda Donaldson (Specialized Director) $0 $0 $0
Maree Sneed Esq (Specialized Director) $0 $0 $0
Dr Kimberly Lane (President Elect) $0 $0 $0
Justin Fuentes (Region V Director) $0 $0 $0
Jillian Schulte (Region Vi Director) $0 $0 $0
Barbara Turner (Specialized Director) $0 $0 $0
Scott Thomas (Treasurer) $0 $0 $0
Julie Goldstein (Region I Director) $0 $0 $0
Walter Hall (Region Iv Director) $0 $0 $0
William Magnotta (Past President) $0 $0 $0
Sara Wheeler (Past President) $0 $0 $0
Judith Stein (Past President) $0 $0 $0
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990
Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,109,210
Expenses
$1,710,414
Net Income
$398,796
Net Assets
$1,208,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,385
22.9%
Program Services $1,558,450
73.9%
Investment Income $67,375
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,832
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $246,232
14.4%
Assets/Debt
Total Assets $1,905,841
Total Liabilities $697,756
Net Assets $1,208,085
Compensation
Key Employees and Officers Compensation Related Other
Todd Mann (Executive Director) $192,430 $0 $30,282
Doreen Marvin (Immediate Past President) $43,000 $0 $0
Dr Michelle Frazier (Specialized Director) $32,750 $0 $0
Dr Beth Cochran (Specialized Director) $26,000 $0 $0
Jayme Rawson (Region Ii Director) $17,500 $0 $0
Theresa Porter (President Elect) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Kim Morrison (President) $0 $0 $0
Corri Roche (Secretary) $0 $0 $0
William Bill Magnotta (Past President) $0 $0 $0
Susan King (Immediate Past President) $0 $0 $0
Sara Wheeler (Past President) $0 $0 $0
Dr Evonne Alvarez (Region Iii Director) $0 $0 $0
Maria Hersey (Specialized Director) $0 $0 $0
Maree Sneed Esq (Specialized Director) $0 $0 $0
Dr Kimberly Lane (Region Iv Director) $0 $0 $0
Justin Fuentes (Region V Director) $0 $0 $0
Jillian Schulte (Region Vi Director) $0 $0 $0
Dr Monika Wiley (Specialized Director) $0 $0 $0
Scott Thomas (Treasurer) $0 $0 $0
Mary Ellen Elia (Past President) $0 $0 $0
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990
Filed on April 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,352
Expenses
$1,525,101
Net Income
-$393,749
Net Assets
$759,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,440
27.7%
Program Services $774,575
68.5%
Investment Income $43,337
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,279
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $267,079
17.5%
Assets/Debt
Total Assets $1,721,935
Total Liabilities $961,998
Net Assets $759,937
Compensation
Key Employees and Officers Compensation Related Other
Todd Mann (Executive Director) $167,319 $0 $31,579
Dr Beth Cochran (Specialized Director) $23,500 $0 $0
Dr Michelle Frazier (Past President) $17,800 $0 $0
Doreen Marvin (Immediate Past President) $13,500 $0 $0
Jayme Rawson (Region Vii Director) $8,500 $0 $0
Diane Creekmore (Past President) $1,400 $0 $0
Theresa Porter (Region V Director) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Kim Morrison (President Elect) $0 $0 $0
Dr Donna Elam (Secretary) $0 $0 $0
Arthur Art Arpin (Region I Director) $0 $0 $0
William Bill Magnotta (Past President) $0 $0 $0
Susan King (President) $0 $0 $0
Sara Wheeler (Immediate Past President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Evonne Alvarez (Region Iii Director) $0 $0 $0
Maria Hersey (Specialized Director) $0 $0 $0
Naisha Baidy (Specialized Director) $0 $0 $0
Kim Marion (Region Iv Director) $0 $0 $0
Phyllis Cottner (Region Iv Director) $0 $0 $0
Prentiss Whitley Jr (Specialized Director) $0 $0 $0
Dr Monika Wiley (Specialized Director) $0 $0 $0
Scott Thomas (Treasurer) $0 $0 $0
Caroline Massengil (Past President) $0 $0 $0
Dr Judith Stein (Past President) $0 $0 $0
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990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,297,890
Expenses
$2,252,177
Net Income
$45,713
Net Assets
$1,055,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,515
14.9%
Program Services $1,913,499
83.3%
Investment Income $41,876
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,468
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $239,522
10.6%
Assets/Debt
Total Assets $1,472,821
Total Liabilities $417,019
Net Assets $1,055,802
Compensation
Key Employees and Officers Compensation Related Other
Todd Mann (Executive Director) $167,925 $0 $31,543
Dr Beth Cochran (Specialized Director) $25,750 $0 $0
Jayme Rawson (Region Vii Director) $24,250 $0 $0
Doreen Marvin (Immediate Past President) $22,400 $0 $0
Dr Michelle Frazier (Past President) $5,000 $0 $0
Dr Donna Elam (Secretary) $4,000 $0 $0
Theresa Porter (Region V Director) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Kim Morrison (President Elect) $0 $0 $0
Arthur Art Arpin (Region I Director) $0 $0 $0
William Bill Magnotta (Past President) $0 $0 $0
Susan King (President) $0 $0 $0
Sara Wheeler (Immediate Past President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Evonne Alvarez (Region Iii Director) $0 $0 $0
Maria Hersey (Specialized Director) $0 $0 $0
Naisha Baidy (Specialized Director) $0 $0 $0
Kim Marion (Region Iv Director) $0 $0 $0
Phyllis Cottner (Region Iv Director) $0 $0 $0
Prentiss Whitley Jr (Specialized Director) $0 $0 $0
Dr Monika Wiley (Specialized Director) $0 $0 $0
Scott Thomas (Treasurer) $0 $0 $0
Caroline Massengil (Past President) $0 $0 $0
Dr Judith Stein (Past President) $0 $0 $0
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990
Filed on April 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,383,400
Expenses
$2,315,233
Net Income
$68,167
Net Assets
$885,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,450
14.7%
Program Services $2,000,097
83.9%
Investment Income $34,378
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,525
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $436,057
18.8%
Assets/Debt
Total Assets $1,238,384
Total Liabilities $352,873
Net Assets $885,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Mann (Executive Director) $138,332 $0 $0
Doreen Marvin (Past President) $31,200 $0 $0
Dr Donna Elam (Secretary) $14,000 $0 $0
Susan King (President Elect) $12,800 $0 $0
Dr Michelle Frazier (Past President) $8,950 $0 $0
Dr Kim Morrison (Region Iv Director) $4,250 $0 $0
Arthur Art Arpin (Region I Director) $2,750 $0 $0
Maria Hersey (Specialized Director) $2,500 $0 $0
Dr Beth Cochran (Specialized Director) $2,500 $0 $0
Theresa Porter (Region V Director) $1,250 $0 $0
Phyllis Cottner (Region Iv Director) $1,000 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
William Bill Magnotta (Past President) $0 $0 $0
Sara Wheeler (President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Evonne Alvarez (Region Iii Director) $0 $0 $0
Naisha Baidy (Specialized Director) $0 $0 $0
Corri Roche (Region I Director) $0 $0 $0
Kim Marion (Region Iv Director) $0 $0 $0
Jayme Rawson (Region Vii Director) $0 $0 $0
Prentiss Whitley Jr (Specialized Director) $0 $0 $0
Dr Monika Wiley (Specialized Director) $0 $0 $0
Scott Thomas (Treasurer) $0 $0 $0
Gladys Pack (Director) $0 $0 $0
Maree Sneed (Director) $0 $0 $0
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990
Filed on June 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,505
Expenses
$2,049,247
Net Income
-$465,742
Net Assets
$914,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,857
1.4%
Program Services $1,559,713
98.5%
Investment Income $770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,879
13.0%
Assets/Debt
Total Assets $1,252,487
Total Liabilities $338,308
Net Assets $914,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Michelle Frazier (Past President) $11,500 $0 $0
Susan King (President Elect) $6,700 $0 $0
Cari Kupec (Region Iii Director) $6,000 $0 $0
Arthur Art Arpin (Region I Director) $4,000 $0 $0
Dr Kim Morrison (Region Iv Director) $2,750 $0 $0
Theresa Porter (Region V Director) $0 $0 $0
Sandra K Day (Past President) $0 $0 $0
Jeff Peterson (Region Vi Director) $0 $0 $0
Mary Ellen Elia (Specialized Director (Elec) $0 $0 $0
Maree Sneed (Specialized Director (Elec) $0 $0 $0
Dr Robert G Brooks (Past President) $0 $0 $0
Dr Judith Stein (Past President) $0 $0 $0
Dr Gladys Pack (Specialized Director (Elec) $0 $0 $0
Gia Moore (Region Viii Director) $0 $0 $0
Dr Donna Elam (Secretary) $0 $0 $0
Diane Creekmore (Past President) $0 $0 $0
Bryan Stoll (Region Ii Director) $0 $0 $0
William Bill Magnotta (Treasurer) $0 $0 $0
Sara Wheeler (President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Doreen Marvin (Immediate Past President) $0 $0 $0
Donna Grady Creer (Past President) $0 $0 $0
Phale Hale (Past President) $0 $0 $0
Norris Hill (Past President) $0 $0 $0
Dr Ronald Simpson (Past President) $0 $0 $0
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990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,839,112
Expenses
$1,835,633
Net Income
$3,479
Net Assets
$1,300,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,197
0.7%
Program Services $1,824,770
99.2%
Investment Income $1,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,625
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $218,471
11.9%
Assets/Debt
Total Assets $1,506,448
Total Liabilities $206,323
Net Assets $1,300,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan King (President Elect) $9,000 $0 $0
Cari Kupec (Region Iii Director) $7,000 $0 $0
Arthur Art Arpin (Region I Director) $5,500 $0 $0
Dr Robert G Brooks (Past President) $2,500 $0 $0
Dr Kim Morrison (Region Iv Director) $2,500 $0 $0
William Bill Magnotta (Treasurer) $1,125 $0 $0
Dr Kim Johnson Burkhalter (Region Vii Director) $1,000 $0 $0
Theresa Porter (Region V Director) $0 $0 $0
Sandra K Day (Past President) $0 $0 $0
Jeff Peterson (Region Vi Director) $0 $0 $0
Mary Ellen Elia (Specialized Director (Elec) $0 $0 $0
Maree Sneed (Specialized Director (Elec) $0 $0 $0
Dr Judith Stein (Past President) $0 $0 $0
Dr Gladys Pack (Specialized Director (Elec) $0 $0 $0
Gia Moore (Region Viii Director) $0 $0 $0
Dr Donna Elam (Specialized Director (Appo) $0 $0 $0
Diane Creekmore (Past President) $0 $0 $0
Bryan Stoll (Region Ii Director) $0 $0 $0
Sara Wheeler (President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Dr Michelle Frazier (Past President) $0 $0 $0
Doreen Marvin (Immediate Past President) $0 $0 $0
Donna Grady Creer (Past President) $0 $0 $0
Phale Hale (Past President) $0 $0 $0
Norris Hill (Past President) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,245
Expenses
$1,383,817
Net Income
-$572
Net Assets
$1,294,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,584
2.2%
Program Services $1,344,001
97.2%
Investment Income $8,660
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,113
13.4%
Assets/Debt
Total Assets $1,439,824
Total Liabilities $145,392
Net Assets $1,294,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan King (Secretary) $11,500 $0 $0
Arthur Art Arpin (Region I Director) $4,000 $0 $0
Dr Donna Elam (Specialized Director (Appointed)) $3,000 $0 $0
Dr Michelle Frazier (Immediate Past President) $2,500 $0 $0
Cari Kupec (Region Iii Director) $2,350 $0 $0
Sara Wheeler (President Elect) $1,500 $0 $0
Dr Kim Morrison (Region Iv Director) $1,000 $0 $0
Dr Ginger Cole (Region Viii Director) $1,000 $0 $0
Theresa Porter (Region V Director) $500 $0 $0
Sandra K Day (Past President) $500 $0 $0
Pamela Sherley (Region Vi Director) $0 $0 $0
Mary Ellen Elia (Specialized Director (Elected) & Past President) $0 $0 $0
Maree Sneed (Specialized Director (Elected)) $0 $0 $0
Mallory Juneau (Specialized Director (Appointed)) $0 $0 $0
Dr Susan Eaton (Specialized Director (Appointed)) $0 $0 $0
Dr Robert G Brooks (Past President & Former Executive Director) $0 $0 $0
Dr Kim Burkhalter (Region Vii Director) $0 $0 $0
Dr Judith Stein (Past President) $0 $0 $0
Dr Gladys Pack (Specialized Director (Elected)) $0 $0 $0
Diane Creekmore (Past President (Board Representative)) $0 $0 $0
Caroilne W Massengill (Past President (Board Representative)) $0 $0 $0
Bryan Stoll (Region Ii Director) $0 $0 $0
William Bill Magnotta (Treasurer & Past President) $0 $0 $0
Dr Robert Strickland (Parliamentarian) $0 $0 $0
Doreen Marvin (President) $0 $0 $0
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990
Filed on April 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,062
Expenses
$1,299,708
Net Income
-$11,646
Net Assets
$1,308,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,229
8.9%
Program Services $1,161,502
90.2%
Investment Income $12,221
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,502
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,114
16.1%
Assets/Debt
Total Assets $1,506,051
Total Liabilities $197,578
Net Assets $1,308,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Thomas (Former Executive Director) $81,792 $0 $0
Maree Sneed (Director) $0 $0 $0
Gladys Pack (Director) $0 $0 $0
Mary Ellen Elia (Director) $0 $0 $0
Donna Elam (Director) $0 $0 $0
Arthur Arpin (Director) $0 $0 $0
Diane Creekmore (Board Representative) $0 $0 $0
Caroline Massengill (Board Representative) $0 $0 $0
Annette Scott (Director) $0 $0 $0
Judith Stein (Board Representative) $0 $0 $0
Kathy West (Director) $0 $0 $0
Susan Eaton (Director) $0 $0 $0
Mallory Juneau (Director) $0 $0 $0
Bryan Stoll (Director) $0 $0 $0
Kim Morrison (Director) $0 $0 $0
Pamela Sherley (Director) $0 $0 $0
Ginger Cole (Director) $0 $0 $0
Doreen Marvin (President) $0 $0 $0
Sara Wheeler (President Elect) $0 $0 $0
Susan King (Secretary) $0 $0 $0
William Magnotta (Treasurer) $0 $0 $0
Robert Strickland (Parliamentarian) $0 $0 $0
Michelle Frazier (Immediate Past President) $0 $0 $0
Todd Mann (Interim Executive Director) $0 $0 $0
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990
Filed on Oct. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,338
Expenses
$1,186,522
Net Income
-$335,184
Net Assets
$1,325,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,635
6.4%
Program Services $789,128
92.7%
Investment Income $3,190
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,385
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,608
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $217,880
18.4%
Assets/Debt
Total Assets $1,540,710
Total Liabilities $215,478
Net Assets $1,325,232
Compensation
Key Employees and Officers Compensation Related Other
Scott Thomas (Executive Director) $149,684 $0 $20,924
William Magnotta (Immediate Past President) $1,000 $0 $0
Kathy West (Director) $1,000 $0 $0
Arthur Arpin (Director) $0 $0 $0
Kelly Bucherie (Treasurer) $0 $0 $0
Diane Creekmore (Director) $0 $0 $0
Donna Elam (Director) $0 $0 $0
Mary Ellen Elia (Director) $0 $0 $0
Michelle Frazier (President) $0 $0 $0
Susan King (Secretary) $0 $0 $0
Doreen Marvin (President Elect) $0 $0 $0
Caroline Massengill (Director) $0 $0 $0
Billie Moore (Director) $0 $0 $0
Gladys Pack (Director) $0 $0 $0
Irving Phillips (Director) $0 $0 $0
Annette Scott (Director) $0 $0 $0
Maree Sneed (Director) $0 $0 $0
Karen E Steele (Director) $0 $0 $0
Robert Strickland (Director) $0 $0 $0
Judith Stein (Director) $0 $0 $0
Sara Wheeler (Director) $0 $0 $0
Susan Eaton (Director) $0 $0 $0
Mallory Juneau (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,832
Expenses
$1,040,923
Net Income
-$181,091
Net Assets
$1,660,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,545
1.0%
Program Services $821,590
95.6%
Investment Income $7,896
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,220
Net Inventory Sales $0
Other Revenue $25,021
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,837
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $139,995
13.4%
Assets/Debt
Total Assets $1,844,984
Total Liabilities $184,442
Net Assets $1,660,542

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,547
Expenses
$926,775
Net Income
$106,772
Net Assets
$1,897,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,005,287
97.3%
Investment Income $19,416
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,844
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,117
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $134,259
14.5%
Assets/Debt
Total Assets $1,977,494
Total Liabilities $80,449
Net Assets $1,897,045

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated