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Clayton Early Learning

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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$19.1M (2023)

Total Assets
$56.5M (2023)

Total Liabilities
$1.34M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,490,892
Expenses
$19,103,719
Net Income
-$612,827
Net Assets
$55,170,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,401,038
61.7%
Program Services $5,891,354
31.9%
Investment Income $1,079,958
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $445,944
2.4%
Net Fundraising $0
Sales of Assets -$393,503
Net Inventory Sales $0
Other Revenue $66,101
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,588
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,398,405
49.2%
Assets/Debt
Total Assets $56,515,358
Total Liabilities $1,344,361
Net Assets $55,170,997
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Becca Bracy (Interim Ceo) $201,554 $0 $353
Mark Fenstermacher (Cfo) $174,964 $0 $14,105
Geoffrey Nagle (Chief Impact) $167,931 $0 $4,244
Sarah Berkman (Vp, Developm) $154,924 $0 $12,740
Paula Smith (Vp, Edu. Ser) $148,752 $0 $12,910
Jeff Huston (Director, Ma) $111,769 $0 $10,185
William Browning (Ceo From 8/2) $94,735 $0 $3,075
Nicole Adair (Trustee) $0 $0 $0
Matt Brill (Trustee) $0 $0 $0
Diedra Garcia (Trustee) $0 $0 $0
Brandon Garner (Trustee) $0 $0 $0
Gil Gomez (Trustee) $0 $0 $0
Joe Hoelscher (Treasurer) $0 $0 $0
Kathy Holmes (Trustee) $0 $0 $0
Kevin King (Trustee) $0 $0 $0
Kay Lee (Trustee) $0 $0 $0
Jodi Litfin (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Virigina Maloney (Trustee) $0 $0 $0
Tina Martinez (Trustee) $0 $0 $0
Daniel Prager (Trustee) $0 $0 $0
Curt Reiman (Trustee) $0 $0 $0
Cindy Schulz (Board Chair) $0 $0 $0
Jennifer Stedron (Trustee) $0 $0 $0
Meg Tomcho (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,594,627
Expenses
$18,735,484
Net Income
-$1,140,857
Net Assets
$53,462,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,270,832
52.7%
Program Services $5,471,752
31.1%
Investment Income $1,168,469
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,692
1.6%
Net Fundraising $0
Sales of Assets $1,368,090
7.8%
Net Inventory Sales $0
Other Revenue $31,792
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,142
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,198,907
49.1%
Assets/Debt
Total Assets $55,457,457
Total Liabilities $1,995,068
Net Assets $53,462,389
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Becky Crowe Thru 122 (President/Ce) $231,635 $0 $16,131
Mark Fenstermacher (Cfo) $153,946 $0 $11,038
Sarah Berkman (Vp, Developm) $132,338 $0 $12,740
Sheridan Green (Vp, Research) $121,564 $0 $8,960
Kia Abdool (Executive Di) $118,672 $0 $8,927
Paula Smith (Vp, Educatio) $115,207 $0 $9,505
Kate Mistler Thru 422 (Controller) $108,449 $0 $4,244
Maria Cordero (Vp, People S) $75,477 $0 $4,561
Monica Gereda (Interim Secr) $59,373 $0 $8,967
Matt Brill (Trustee) $0 $0 $0
Brandon Garner (Trustee) $0 $0 $0
Sarah Gustashaw (Trustee) $0 $0 $0
Joe Hoelscher (Treasurer) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Sean Mccrory (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Curt Reimann (Trustee) $0 $0 $0
Christopher Reiss (Chair) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Jennifer Stedron (Trustee) $0 $0 $0
Thomas S Wright (Trustee) $0 $0 $0
Becca Bracy As Of 122 (Interim Ceo/) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,301,167
Expenses
$17,034,683
Net Income
$266,484
Net Assets
$63,640,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,983,207
57.7%
Program Services $4,675,570
27.0%
Investment Income $1,010,506
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,499
1.3%
Net Fundraising $0
Sales of Assets $1,333,713
7.7%
Net Inventory Sales $0
Other Revenue $75,672
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,867
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,657,721
50.8%
Assets/Debt
Total Assets $65,367,886
Total Liabilities $1,727,385
Net Assets $63,640,501
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Becky Crowe (President/Ceo) $205,412 $0 $11,399
Laurie Strait Lemieux (Cpo (Thru 10/20)) $156,755 $0 $6,668
Sarah Berkman (Vp, Development) $136,006 $0 $12,467
Mark Fenstermacher As Of 320 (Cfo) $120,038 $0 $4,902
Sheridan Green (Vp, Research & Evaluation) $117,561 $0 $11,071
Kate Mistler (Controller) $116,231 $0 $4,758
Paula Smith (Vp, Education Services) $114,881 $0 $8,996
Monica Gereda As Of 620 (Interim Secretary) $38,597 $0 $0
Helen Benson (Executive Secretary (Thru 4/20)) $17,234 $0 $3,240
Christopher Reiss (Chair) $0 $0 $0
Joe Hoelscher (Treasurer) $0 $0 $0
Matt Brill (Trustee) $0 $0 $0
Brandon Garner (Trustee) $0 $0 $0
Sarah Gustashaw (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Sean Mccrory (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Curt Reimann (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Jennifer Stedron (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0
Thomas S Wright (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,191,699
Expenses
$15,970,943
Net Income
$21,220,756
Net Assets
$55,102,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,345,752
22.4%
Program Services $5,159,024
13.9%
Investment Income $1,056,266
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,571
0.8%
Net Fundraising -$18,150
Sales of Assets $22,338,236
60.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $442,446
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,247,192
51.6%
Assets/Debt
Total Assets $56,344,406
Total Liabilities $1,242,148
Net Assets $55,102,258
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (Former President/Ceo) $116,038 $0 $17,336
Sarah Berkman (Vp, Development) $110,964 $0 $20,269
Catherine Jackson (Vp Learning And Talent) $108,131 $0 $18,139
Sheridan Green (Vp, Research & Evaluation) $105,120 $0 $18,824
Becky Crowe (President/Ceo) $102,060 $0 $10,920
Jane Williams (Former Cfo) $91,342 $0 $10,334
Helen Benson (Executive Secretary) $52,278 $0 $13,378
Darryl Foster (Former Cfo) $16,145 $0 $1,235
Laurie Strait Lemieux (Cpo) $8,077 $0 $618
Christopher Reiss (Chair From 6/20) $0 $0 $0
Jason Romero (Chair Thru 6/20) $0 $0 $0
Sarah Gustashaw (Vice Chair) $0 $0 $0
Joe Hoelscher (Treasurer) $0 $0 $0
Sean Mccrory (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Curt Reimann (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0
Thomas S Wright (Trustee) $0 $0 $0
Matt Brill (Trustee) $0 $0 $0
Mark Fenstermacher (Cfo From 3/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,539,968
Expenses
$14,639,533
Net Income
-$99,565
Net Assets
$32,081,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,745,535
73.9%
Program Services $2,421,316
16.7%
Investment Income $480,455
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,028,362
7.1%
Net Fundraising $0
Sales of Assets -$135,700
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,853
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,755,864
53.0%
Assets/Debt
Total Assets $34,014,525
Total Liabilities $1,932,673
Net Assets $32,081,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $167,387 $0 $12,683
Catherine Mccarty (Vp Learning And Talent) $105,108 $0 $10,512
Sarah Berkman (Vp, Development) $103,576 $0 $10,396
Sonya Marques Correia (Cfo) $83,211 $0 $3,116
Rebecca Vlasin (Cpo) $78,643 $0 $6,805
Michael Niyompong (Coo) $58,127 $0 $4,350
Helen Benson (Executive Secretary) $50,007 $0 $8,425
Jane Williams (Cfo) $41,837 $0 $1,405
Jason Romero (Chair) $0 $0 $0
Sarah Gustashaw (Vice Chair) $0 $0 $0
Sean Mccrory (Treasurer) $0 $0 $0
Dave Espinosa (Trustee) $0 $0 $0
Hilary Gustave (Trustee) $0 $0 $0
Joe Hoelscher (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Jesse Ogas (Trustee) $0 $0 $0
Curt Reimann (Trustee) $0 $0 $0
Meyer Saltzman (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0
Thomas S Wright (Trustee) $0 $0 $0
Chris Reiss (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,621,389
Expenses
$13,939,262
Net Income
$682,127
Net Assets
$31,587,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,341,020
70.7%
Program Services $1,601,806
11.0%
Investment Income $370,546
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,117,509
7.6%
Net Fundraising $0
Sales of Assets $1,190,508
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $627,696
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,859,365
49.2%
Assets/Debt
Total Assets $32,925,901
Total Liabilities $1,338,761
Net Assets $31,587,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $161,352 $0 $12,546
Michael Niyompong (Coo) $140,661 $0 $11,845
Rebecca Vlasin (Cpo) $113,921 $0 $10,881
Sonya Marques Correia (Cfo) $109,840 $0 $11,087
Helen Benson (Executive Secretary) $48,346 $0 $8,404
Sarah Gustashaw (Chair) $0 $0 $0
Jason Romero (Chair Elect) $0 $0 $0
Dave Espinosa (Trustee) $0 $0 $0
Hilary Gustave (Trustee) $0 $0 $0
Joe Hoelscher (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Sean Mccrory (Treasurer) $0 $0 $0
Andrew Meyer (Trustee) $0 $0 $0
Jesse Ogas (Trustee) $0 $0 $0
Curt Reimann (Trustee) $0 $0 $0
Meyer Saltzman (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,877,542
Expenses
$14,433,591
Net Income
-$556,049
Net Assets
$31,484,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,294,909
74.2%
Program Services $1,907,485
13.7%
Investment Income $360,799
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,057,132
7.6%
Net Fundraising $0
Sales of Assets $257,217
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,616
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,574,556
52.5%
Assets/Debt
Total Assets $32,628,365
Total Liabilities $1,143,546
Net Assets $31,484,819
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $158,143 $0 $13,488
Michael Niyompong (Coo) $136,939 $0 $12,794
Sonya Marques Correia (Cfo) $108,663 $0 $5,031
Rebecca Soden (Cpo) $105,039 $0 $8,272
Helen Benson (Executive Secretary) $47,980 $0 $9,163
Sarah Gustashaw (Chair) $0 $0 $0
David Kubik (Vice Chair) $0 $0 $0
Jason Romero (Treasurer) $0 $0 $0
Doris Biester (Trustee) $0 $0 $0
Dave Espinosa (Trustee) $0 $0 $0
Holiday Goodreau (Trustee) $0 $0 $0
Hilary Gustave (Trustee) $0 $0 $0
Joe Hoelscher (Trustee) $0 $0 $0
Sarah Krause (Trustee) $0 $0 $0
Jodi Litfin Phd (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Andrew Meyer (Trustee) $0 $0 $0
Sean Mccrory (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Meg Tomcho Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,794,614
Expenses
$14,310,823
Net Income
-$516,209
Net Assets
$30,222,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,933,434
72.0%
Program Services $1,545,602
11.2%
Investment Income $375,407
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,084,591
7.9%
Net Fundraising $0
Sales of Assets $539,605
3.9%
Net Inventory Sales $0
Other Revenue $315,975
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,187
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,431,595
51.9%
Assets/Debt
Total Assets $31,354,453
Total Liabilities $1,132,019
Net Assets $30,222,434
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $157,238 $0 $13,927
Michael Niyompong (Coo) $127,496 $0 $13,220
Sonya Marques Correia (Cfo) $103,376 $0 $3,132
Helen Benson (Executive Secretary) $47,128 $0 $9,645
David Kubik (Chair) $0 $0 $0
Sarah Gustashaw (Vice Chair) $0 $0 $0
Jeff Peshut (Treasurer) $0 $0 $0
Doris Biester (Trustee) $0 $0 $0
Jim Chavez (Trustee) $0 $0 $0
Holiday Goodreau (Trustee) $0 $0 $0
Hilary Gustave (Trustee) $0 $0 $0
Joe Hoelscher (Trustee) $0 $0 $0
Sarah Krause (Trustee) $0 $0 $0
Jodi Litfin (Trustee) $0 $0 $0
Princess Mack (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Andrew Meyer (Trustee) $0 $0 $0
Lydia Prado (Trustee) $0 $0 $0
Jason Romero (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Meg Tomcho (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,330,928
Expenses
$12,494,438
Net Income
-$163,510
Net Assets
$31,921,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,322,595
67.5%
Program Services $1,262,954
10.2%
Investment Income $379,003
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $992,946
8.1%
Net Fundraising $33,233
0.3%
Sales of Assets $1,022,937
8.3%
Net Inventory Sales $0
Other Revenue $317,260
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,142
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,623,358
53.0%
Assets/Debt
Total Assets $33,008,069
Total Liabilities $1,086,116
Net Assets $31,921,953
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $157,504 $0 $13,902
Michael Niyompong (Chief Operating Officer) $120,580 $0 $7,639
Barbara Sharp (Cfo Until 12/14) $95,472 $0 $11,517
Helen Benson (Executive Secretary) $46,287 $0 $9,454
Doris Biester (Trustee) $0 $0 $0
Steven G Federico Md (Trustee) $0 $0 $0
Andrew Meyers (Vice Chair) $0 $0 $0
David Kubik (Chair) $0 $0 $0
Jim Chavez (Trustee) $0 $0 $0
Sarah Krause (Trustee) $0 $0 $0
Darron Rolle (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Jeff Peshut (Trustee) $0 $0 $0
Lydia Prado (Trustee) $0 $0 $0
Eleanor Turner (Trustee) $0 $0 $0
Sarah Gustashaw (Trustee) $0 $0 $0
Bridget Coughlin (Trustee) $0 $0 $0
Holiday Goodreau (Trustee) $0 $0 $0
Hilary Gustave (Trustee) $0 $0 $0
Jason Romero (Trustee) $0 $0 $0
Cindy Schulz (Trustee) $0 $0 $0
Sonya Marques Correia (Cfo Effective 12/14) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,775,796
Expenses
$11,567,358
Net Income
-$791,562
Net Assets
$32,769,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,509,036
69.7%
Program Services $880,700
8.2%
Investment Income $365,704
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,046,934
9.7%
Net Fundraising $22,964
0.2%
Sales of Assets $977,350
9.1%
Net Inventory Sales $0
Other Revenue -$26,892
Notable Expenses Percent of Total Expenses
Executive Compensation $425,248
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,051,572
52.3%
Assets/Debt
Total Assets $33,735,976
Total Liabilities $966,530
Net Assets $32,769,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlotte M Brantley (President/Ceo) $158,107 $0 $13,527
Barbara L Sharp (Chief Financial Officer) $97,826 $0 $11,317
Michael Niyompong (Chief Operating Officer) $84,154 $0 $4,395
Helen Benson (Executive Secretary) $46,531 $0 $9,197
Doris Biester (Trustee) $0 $0 $0
Steven G Federico Md (Trustee) $0 $0 $0
Andrew Meyers (Chair) $0 $0 $0
David Kubik (Trustee) $0 $0 $0
Jim Chavez (Trustee) $0 $0 $0
Sarah Krause (Vice Chair) $0 $0 $0
Darron Rolle (Trustee) $0 $0 $0
Jean Shelton (Trustee) $0 $0 $0
Ann Mercer Logan (Trustee) $0 $0 $0
Jeff Peshut (Trustee) $0 $0 $0
Lydia Prado (Trustee) $0 $0 $0
Eleanor Turner (Trustee) $0 $0 $0
Sarah Gustashaw (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,147,361
Expenses
$10,145,404
Net Income
$1,001,957
Net Assets
$31,523,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,636,920
68.5%
Program Services $962,408
8.6%
Investment Income $558,861
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,065,484
9.6%
Net Fundraising $0
Sales of Assets $852,755
7.6%
Net Inventory Sales $0
Other Revenue $70,933
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,481
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,290,999
52.2%
Assets/Debt
Total Assets $32,805,685
Total Liabilities $1,281,689
Net Assets $31,523,996

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,569,016
Expenses
$4,789,130
Net Income
-$220,114
Net Assets
$29,127,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,210
50.0%
Program Services $768,112
16.8%
Investment Income $459,907
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,046,812
22.9%
Net Fundraising $0
Sales of Assets $246
0.0%
Net Inventory Sales $0
Other Revenue $10,729
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,008
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,117,797
44.2%
Assets/Debt
Total Assets $30,491,044
Total Liabilities $1,363,411
Net Assets $29,127,633

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,422,000
Expenses
$5,538,533
Net Income
-$1,116,533
Net Assets
$29,900,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,005
43.5%
Program Services $767,617
17.4%
Investment Income $449,093
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,024,611
23.2%
Net Fundraising $0
Sales of Assets $188,995
4.3%
Net Inventory Sales $0
Other Revenue $68,679
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,078
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,396,836
43.3%
Assets/Debt
Total Assets $31,783,075
Total Liabilities $1,882,594
Net Assets $29,900,481

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »