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Denver Academy Inc

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 / Specialized Education Institutions (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
$18.3M (2023)

Expenses
$15.4M (2023)

Total Assets
$63.2M (2023)

Total Liabilities
$11M (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
$18,258,789
Expenses
$15,390,441
Net Income
$2,868,348
Net Assets
$52,219,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688,639
9.2%
Program Services $15,727,765
86.1%
Investment Income $327,952
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501,141
2.7%
Net Inventory Sales $0
Other Revenue $13,292
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,984
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,412,718
48.2%
Assets/Debt
Total Assets $63,211,290
Total Liabilities $10,992,237
Net Assets $52,219,053
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Head Of Scho) $330,789 $0 $14,403
Eric Humble Dir Of Fin (Treasurer) $170,741 $0 $0
Lori Hull (Staff) $132,163 $0 $7,026
Mark Wood (Staff) $128,056 $0 $14,052
Karen Lozow (Staff) $118,269 $0 $7,026
Philippe Ernewein (Staff) $117,132 $0 $14,052
Jim Levinson (Staff) $113,607 $0 $14,052
Kristy Taddonio Mullins (Chair Of The) $0 $0 $0
Kent Berke (Chair Elect) $0 $0 $0
Polly Breit (Trustee) $0 $0 $0
Carrie Burns (Trustee Thru) $0 $0 $0
Dr Ed Callahan (Trustee) $0 $0 $0
Jim Friedberg (Trustee) $0 $0 $0
Dylan Geller (Trustee) $0 $0 $0
Adam Goldsmith (Trustee) $0 $0 $0
Dr Aliya Hasan (Trustee) $0 $0 $0
Bryan Hassler (Vice Chair O) $0 $0 $0
Tim Healy (Trustee) $0 $0 $0
Vanecia Kerr (Trustee) $0 $0 $0
Deb Knobelman (Trustee) $0 $0 $0
Dr Jim Langley (Trustee) $0 $0 $0
Mary Lester (Trustee) $0 $0 $0
Dr Karen Mcneil Miller (Trustee) $0 $0 $0
Amy Messenger (Trustee) $0 $0 $0
Kim Pankratz (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,828,553
Expenses
$14,141,882
Net Income
$2,686,671
Net Assets
$49,338,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,238,349
13.3%
Program Services $14,063,656
83.6%
Investment Income $399,908
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,335
0.3%
Net Inventory Sales $0
Other Revenue $73,305
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,450
3.4%
Professional Fundraising Fees $13,214
0.1%
Other Salaries and Wages $6,824,103
48.3%
Assets/Debt
Total Assets $58,736,787
Total Liabilities $9,398,728
Net Assets $49,338,059
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $324,450 $0 $0
Eric Humble (Director Of Finance/Treasurer) $160,000 $0 $0
Lori Hull (Staff) $124,760 $0 $0
Mark Wood (Staff) $124,760 $0 $0
Jim Levinson (Staff) $118,319 $0 $0
Philippe Ernewein (Staff) $117,584 $0 $0
Karen Lozow (Staff) $114,365 $0 $0
Kristy Taddonio Mullins (Chair Of The Board) $0 $0 $0
Kent Berke (Trustee) $0 $0 $0
Carrie Burns (Trustee) $0 $0 $0
Dylan Geller (Trustee) $0 $0 $0
Adam Goldsmith (Trustee) $0 $0 $0
Dr Aliya Hasan (Trustee) $0 $0 $0
Bryan Hassler (Director) $0 $0 $0
Deb Knobelman (Trustee) $0 $0 $0
Mary Lester (Trustee) $0 $0 $0
Karen Mcneil Miller (Trustee) $0 $0 $0
Amy Messenger (Trustee) $0 $0 $0
Kim Pankratz (Trustee) $0 $0 $0
Lisa Patterson (Vice Chair Of Board Of Trustee) $0 $0 $0
Sheryl Stefaniak (Trustee) $0 $0 $0
Barney Wilson (Trustee) $0 $0 $0
Polly Breit (Trustee) $0 $0 $0
Tim Healy (Trustee) $0 $0 $0
Venicia Kerr (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,702,733
Expenses
$13,240,092
Net Income
$5,462,641
Net Assets
$48,257,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,178,410
33.0%
Program Services $11,977,647
64.0%
Investment Income $149,929
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $365,845
2.0%
Net Inventory Sales $0
Other Revenue $30,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,659
3.8%
Professional Fundraising Fees $4,137
0.0%
Other Salaries and Wages $6,387,706
48.2%
Assets/Debt
Total Assets $57,063,575
Total Liabilities $8,806,478
Net Assets $48,257,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $264,956 $0 $0
Bernd Vilkus (Director Of Finance/Treasurer) $148,095 $0 $0
Daniel Loan (Director Of Enrollment) $125,721 $0 $0
Lori K Hull (Lower School Head) $115,292 $0 $0
Mark Wood (Upper School Head) $110,533 $0 $0
Karen Lozow (Director Of Development) $104,515 $0 $0
Philippe Ernewein (Director Of Education) $104,162 $0 $0
Eric Humble (Director Of Finance/Treasurer) $62,608 $0 $0
Kristy Taddonio Mullins (Chair Of The Board) $0 $0 $0
Kent Berke (Director) $0 $0 $0
Carrie Burns (Director) $0 $0 $0
Nikki Cady (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Adam Goldsmith (Director) $0 $0 $0
Dr Aliya Hasan (Director) $0 $0 $0
Bryan Hassler (Director) $0 $0 $0
Deb Knobelman (Director) $0 $0 $0
Mary Lester (Director) $0 $0 $0
Steve Lockton (Director) $0 $0 $0
Karen Mcneil Miller (Director) $0 $0 $0
Amy Messenger (Director) $0 $0 $0
Kim Pankratz (Director) $0 $0 $0
Lisa Patterson (Vice Chair Of Board Of Trustee) $0 $0 $0
Steve Petrie (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,244,020
Expenses
$12,649,117
Net Income
$1,594,903
Net Assets
$41,594,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,509
14.2%
Program Services $11,876,468
83.4%
Investment Income $370,896
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,831
Net Inventory Sales $0
Other Revenue $61,978
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,872
3.4%
Professional Fundraising Fees $29,015
0.2%
Other Salaries and Wages $6,106,376
48.3%
Assets/Debt
Total Assets $50,382,506
Total Liabilities $8,788,131
Net Assets $41,594,375
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $285,181 $0 $0
Bernd Vilkus (Director Of Finance/Treasurer) $143,691 $0 $0
Dan Loan (Director Of Enrollment) $122,208 $0 $0
Lori Hull (Lower School Headmaster) $111,914 $0 $0
Mark Wood (Upper School Head) $110,737 $0 $0
Karen Lozow (Director Of Development) $102,708 $0 $0
Philippe Ernewein (Director Of Education) $100,885 $0 $0
Diana Anderson (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
Nikki Cady (Director) $0 $0 $0
Steve Lockton (Director) $0 $0 $0
Cheryl Stefaniak (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Kim Pankratz (Director) $0 $0 $0
Barb Van Hare (Director) $0 $0 $0
Karen Mcneil Miller (Director) $0 $0 $0
Amy Messenger (Director) $0 $0 $0
Barney Wilson (Director) $0 $0 $0
Erica Bissette (Director) $0 $0 $0
Mary Lester (Director) $0 $0 $0
Steve Petrie (Director) $0 $0 $0
Kent Berke (Director) $0 $0 $0
Bryan Hassler (Director) $0 $0 $0
Carrie Burns (Director) $0 $0 $0
Adam Goldsmith (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,022,402
Expenses
$12,420,604
Net Income
$1,601,798
Net Assets
$40,017,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,177,434
15.5%
Program Services $11,576,098
82.6%
Investment Income $538,259
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$315,332
Net Inventory Sales $0
Other Revenue $45,943
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,368
3.4%
Professional Fundraising Fees $99,000
0.8%
Other Salaries and Wages $5,990,775
48.2%
Assets/Debt
Total Assets $48,554,277
Total Liabilities $8,537,058
Net Assets $40,017,219
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $268,951 $0 $0
Bernd Vilkus (Director Of Finance/Treasurer) $148,417 $0 $0
Dan Loan (Director Enrollment) $128,820 $0 $0
James Levinson (Director Of Facilities) $114,457 $0 $0
Mark Wood (Upper School Head) $111,865 $0 $0
Anthony Slaughter (Director Of It) $108,881 $0 $0
Karen Lozow (Director Of Development) $104,453 $0 $0
Diana Anderson (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
Nikki Cady (Director) $0 $0 $0
Kathryn Harris (Director) $0 $0 $0
Lori Feehan (Director) $0 $0 $0
Steve Lockton (Director) $0 $0 $0
Thomas Stefaniak (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Kim Pankratz (Director) $0 $0 $0
Kristy Taddonio Mullins (Director) $0 $0 $0
Barb Van Hare (Director) $0 $0 $0
Ryan Mcgowan (Director) $0 $0 $0
Karen Mcneil Miller (Director) $0 $0 $0
Amy Messenger (Director) $0 $0 $0
Barney Wilson (Director) $0 $0 $0
Erica Bissette (Director) $0 $0 $0
Rob Lewis (Director) $0 $0 $0
Mary Lester (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,248,011
Expenses
$12,129,401
Net Income
$9,118,610
Net Assets
$38,239,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,468,741
44.6%
Program Services $11,207,093
52.7%
Investment Income $317,933
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,259
0.9%
Net Inventory Sales $0
Other Revenue $66,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,264
7.6%
Professional Fundraising Fees $227,339
1.9%
Other Salaries and Wages $5,278,275
43.5%
Assets/Debt
Total Assets $47,152,468
Total Liabilities $8,913,030
Net Assets $38,239,438
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $250,644 $0 $0
Bernd Vilkus (Director Of Finance/Treasurer) $137,177 $0 $0
Dan Loan (Director Of Communic. & Enroll) $120,884 $0 $0
Mark Wood (Upper School Head) $107,454 $0 $0
Lori Hull (Lower School Head) $104,489 $0 $0
Philippe Ernewein (Director Of Education) $101,238 $0 $0
Karen Lozow (Director Of Development) $98,378 $0 $0
Diana Anderson (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
Nikki Cady (Director) $0 $0 $0
Kathryn Harris (Director) $0 $0 $0
Lori Feehan (Director) $0 $0 $0
Steve Lockton (Director) $0 $0 $0
Thomas Stefaniak (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Kim Pankratz (Director) $0 $0 $0
Kristy Taddonio Mullins (Director) $0 $0 $0
Barb Van Hare (Director) $0 $0 $0
Ryan Mcgowan (Director) $0 $0 $0
Karen Mcneil Miller (Director) $0 $0 $0
Amy Messenger (Director) $0 $0 $0
Barney Wilson (Director) $0 $0 $0
Erica Bissette (Director) $0 $0 $0
Rob Lewis (Director) $0 $0 $0
Mary Lester (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,483,551
Expenses
$11,524,619
Net Income
$6,958,932
Net Assets
$29,066,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,542,634
40.8%
Program Services $10,791,992
58.4%
Investment Income $113,440
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,178
0.0%
Net Fundraising $0
Sales of Assets -$6,601
Net Inventory Sales $0
Other Revenue $38,908
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,925
8.1%
Professional Fundraising Fees $421,591
3.7%
Other Salaries and Wages $4,773,976
41.4%
Assets/Debt
Total Assets $37,085,735
Total Liabilities $8,018,849
Net Assets $29,066,886
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster/President & Ceo) $203,470 $0 $0
Bernd Vilkus (Director Of Finance/Treasurer) $121,848 $0 $0
Dan Loan (Director Of Communic. & Enroll) $112,542 $0 $0
Lori Hull (Lower School Head) $100,674 $0 $0
Mark Wood (Upper School Head) $100,349 $0 $0
Karen Lozow (Director Of Development) $90,851 $0 $0
Philippe Ernewein (Director Of Education) $87,012 $0 $0
Rebecca Musil (Secretary) $49,983 $0 $0
Diana Anderson (Director) $0 $0 $0
Gregg Cooper (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
Nikki Cady (Director) $0 $0 $0
Kathryn Harris (Director) $0 $0 $0
Lori Feehan (Director) $0 $0 $0
Steve Lockton (Director) $0 $0 $0
Thomas Stefaniak (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Rob Lewis (Director) $0 $0 $0
Kim Pankratz (Director) $0 $0 $0
Kristy Taddonio Mullins (Director) $0 $0 $0
Barb Van Hare (Director) $0 $0 $0
Dylan Geller (Director) $0 $0 $0
Ryan Mcgowen (Director) $0 $0 $0
Karen Mcneil Miller (Director) $0 $0 $0
Amy Messenger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,193,725
Expenses
$10,647,659
Net Income
$1,546,066
Net Assets
$21,706,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,824
15.1%
Program Services $10,248,572
84.0%
Investment Income $109,868
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,785
0.0%
Net Fundraising $0
Sales of Assets -$54,591
Net Inventory Sales $0
Other Revenue $48,267
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,433
7.3%
Professional Fundraising Fees $131,070
1.2%
Other Salaries and Wages $4,516,142
42.4%
Assets/Debt
Total Assets $30,106,994
Total Liabilities $8,400,312
Net Assets $21,706,682
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster) $164,714 $0 $24,000
Bernd Vilkus (Director Of Finance) $114,220 $0 $0
Dan Loan (Director Of Communic. & Enroll) $108,516 $0 $0
Lori Hull (Lower School Head) $97,106 $0 $0
Mark Wood (Upper School Head) $95,505 $0 $0
Karen Lozow (Director Of Development) $88,950 $0 $0
Philippe Ernewein (Director Of Education) $83,422 $0 $0
Diana Anderson (Trustee) $0 $0 $0
Gregg Cooper (Trustee) $0 $0 $0
William Crawford (Trustee) $0 $0 $0
John Farnam (Trustee) $0 $0 $0
Nikki Cady (Trustee) $0 $0 $0
Kathryn Harris (Trustee) $0 $0 $0
Lori Feehan (Trustee) $0 $0 $0
Steve Lockton (Trustee) $0 $0 $0
Peter O'neil (Trustee) $0 $0 $0
Thomas Stefaniak (Treasurer Of Board) $0 $0 $0
Dylan Geller (Trustee) $0 $0 $0
Rob Lewis (Trustee) $0 $0 $0
Kim Pankratz (Trustee) $0 $0 $0
Kristy Taddonio Mullins (Trustee) $0 $0 $0
Barb Van Hare (Trustee) $0 $0 $0
Ed Callahan (President) $0 $0 $0
Nicky Gittelman (Vice President Of Board) $0 $0 $0
Lisa Patterson (Secretary Of Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,254,211
Expenses
$10,053,131
Net Income
$1,201,080
Net Assets
$20,200,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,215
7.2%
Program Services $9,908,822
88.0%
Investment Income $132,639
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,601
0.0%
Net Fundraising $0
Sales of Assets $338,275
3.0%
Net Inventory Sales $0
Other Revenue $53,659
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,943
8.0%
Professional Fundraising Fees $2,556
0.0%
Other Salaries and Wages $4,349,026
43.3%
Assets/Debt
Total Assets $28,502,645
Total Liabilities $8,302,218
Net Assets $20,200,427
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster) $199,426 $0 $0
Bernd Vilkus (Director Of Finance) $114,104 $0 $0
Dan Loan (Director Of Communic. & Enroll) $110,464 $0 $0
Mark Wood (Upper School Head) $101,023 $0 $0
Lori Hull (Lower School Head) $95,458 $0 $0
Philippe Ernewein (Director Of Education) $92,485 $0 $0
Karen Lozow (Director Of Development) $87,983 $0 $0
Diana Anderson (Trustee) $0 $0 $0
Gregg Cooper (Trustee) $0 $0 $0
William Crawford (Trustee) $0 $0 $0
John Farnam (Trustee) $0 $0 $0
Cyle Feingold (Trustee) $0 $0 $0
Kathryn Harris (Trustee) $0 $0 $0
Bryan Hassler (Trustee) $0 $0 $0
Steve Lockton (Trustee) $0 $0 $0
Peter O'neil (Trustee) $0 $0 $0
Thomas Stefaniak (Treasurer Of Board) $0 $0 $0
Dylan Geller (Trustee) $0 $0 $0
Rob Lewis (Trustee) $0 $0 $0
Kim Pankratz (Trustee) $0 $0 $0
Kristy Taddonio Mullins (Trustee) $0 $0 $0
Ed Callahan (President) $0 $0 $0
Nicky Gittelman (Vice President Of Board) $0 $0 $0
Lisa Patterson (Secretary Of Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,227,702
Expenses
$9,458,107
Net Income
$1,769,595
Net Assets
$19,388,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,887,215
16.8%
Program Services $9,070,310
80.8%
Investment Income $67,905
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,595
0.0%
Net Fundraising $0
Sales of Assets $171,114
1.5%
Net Inventory Sales $0
Other Revenue $25,563
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,397
7.2%
Professional Fundraising Fees $9,538
0.1%
Other Salaries and Wages $4,240,244
44.8%
Assets/Debt
Total Assets $27,415,977
Total Liabilities $8,027,766
Net Assets $19,388,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Twarogowski (Headmaster) $191,426 $0 $0
Bernd Vilkus (Director Of Finance) $107,468 $0 $0
Dan Loan (Director Of Communic. & Enroll) $107,259 $0 $0
Mark Wood (Upper School Head) $95,121 $0 $0
Lori Hull (Lower School Head) $92,690 $0 $0
Karen Lazow (Director Of Development) $85,433 $0 $0
Diana Anderson (Trustee) $0 $0 $0
Gregg Cooper (Treasurer) $0 $0 $0
William Crawford (Trustee) $0 $0 $0
John Farnam (Trustee) $0 $0 $0
Cyle Feingold (Trustee) $0 $0 $0
Kathryn Harris (Trustee) $0 $0 $0
Bryan Hassler (Vice President) $0 $0 $0
Steve Lockton (Trustee) $0 $0 $0
Peter O'neil (Trustee) $0 $0 $0
Nancy Rhyme (Secretary) $0 $0 $0
Thomas Stefaniak (Trustee) $0 $0 $0
Bruce Wagner (Trustee) $0 $0 $0
Ed Callahan (President) $0 $0 $0
Lorraine Alcott (Trustee) $0 $0 $0
Nicky Gittelman (Trustee) $0 $0 $0
Lisa Patterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,180,540
Expenses
$10,214,023
Net Income
$966,517
Net Assets
$17,687,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624,301
14.5%
Program Services $9,307,297
83.2%
Investment Income $52,940
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,631
0.6%
Net Inventory Sales $0
Other Revenue $134,371
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,603
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,207,426
41.2%
Assets/Debt
Total Assets $25,708,209
Total Liabilities $8,020,272
Net Assets $17,687,937

Document Links

Fiscal Year Ending Dec.
2012

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,565,972
Expenses
$9,865,806
Net Income
$700,166
Net Assets
$16,963,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,227
10.0%
Program Services $9,257,168
87.6%
Investment Income $51,920
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,380
0.2%
Net Fundraising $0
Sales of Assets $99,623
0.9%
Net Inventory Sales $0
Other Revenue $80,654
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,773
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,190,791
42.5%
Assets/Debt
Total Assets $25,866,565
Total Liabilities $8,903,020
Net Assets $16,963,545

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,144,440
Expenses
$9,723,721
Net Income
$420,719
Net Assets
$16,315,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,825
10.2%
Program Services $8,933,186
88.1%
Investment Income $69,359
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,380
0.2%
Net Fundraising $0
Sales of Assets $29,231
0.3%
Net Inventory Sales $0
Other Revenue $66,459
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,749
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,531
42.1%
Assets/Debt
Total Assets $25,503,271
Total Liabilities $9,188,086
Net Assets $16,315,185

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 »