Verde Valley School

  • Sedona, AZ
  • Tax exemption issued: May 1949
  • EIN: 86-0080353

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2025 tax filing, this nonprofit:

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

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,509,579
Expenses
$5,876,252
Net Income
-$366,673
Net Assets
$2,884,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,792
10.1%
Program Services $4,523,510
82.1%
Investment Income $22,384
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,248
1.2%
Net Fundraising $0
Sales of Assets -$1,782
Net Inventory Sales $0
Other Revenue $342,427
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,951,272
50.2%
Assets/Debt
Total Assets $5,028,442
Total Liabilities $2,144,416
Net Assets $2,884,026
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee (Ex Head Of School) $178,723 $0 $0
Jeneda Benally (Board) $0 $0 $0
Tamara Cook (Board) $0 $0 $0
Amber Davies-sloan (Secretary) $0 $0 $0
Darnell Donahue (Board) $0 $0 $0
Rachel Dushoff (Board) $0 $0 $0
Chris Gebhardt (Board) $0 $0 $0
Don Groves (Board) $0 $0 $0
Abani Heller (President) $0 $0 $0
Hassan Majid (Board) $0 $0 $0
Christopher Means (Vp) $0 $0 $0
Jim Richards (Board) $0 $0 $0
Melissa Shanahan (Board) $0 $0 $0
Betsy Smith (Board) $0 $0 $0
Tom Standring (Treasurer) $0 $0 $0
Sarah Wiehl (Board) $0 $0 $0
Kevin Warren (Head Of School) $0 $0 $0
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990
Filed on March 28, 2026

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

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XML
990-T
Filed on March 28, 2026

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,677,312
Expenses
$4,968,071
Net Income
-$290,759
Net Assets
$3,250,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,670
15.2%
Program Services $3,885,557
83.1%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,028
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,662
45.8%
Assets/Debt
Total Assets $5,438,535
Total Liabilities $2,187,836
Net Assets $3,250,699
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Lee (Head Of School) $160,000 $0 $0
Tom Standring (Trustee) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Abani Heller (Trustee) $0 $0 $0
Christopher Means (Treasurer) $0 $0 $0
Tamara Cook (President) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Hassan Majid (Trustee) $0 $0 $0
Amber Davies-sloan (Trustee) $0 $0 $0
Betsy Smith (Trustee) $0 $0 $0
Gregg Ramer (Vice President) $0 $0 $0
Jeneda Benally (Trustee) $0 $0 $0
Peter Nelson (Secretary) $0 $0 $0
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990
Filed on May 15, 2025

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

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PDF XML
990-T
Filed on May 15, 2025

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,394,433
Expenses
$5,001,510
Net Income
$392,923
Net Assets
$1,800,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,784
10.7%
Program Services $4,784,495
88.7%
Investment Income -$196
Bond Proceeds $0
Royalties $0
Rental Property Income $31,350
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,344,838
46.9%
Assets/Debt
Total Assets $4,141,558
Total Liabilities $2,340,827
Net Assets $1,800,731
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $155,000 $0 $0
Tom Standring (Treasurer) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Abani Heller (Trustee) $0 $0 $0
Christopher Means (Treasurer) $0 $0 $0
Tamara Cook (President) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Corinna Da Fonseca-wollheim (Trustee) $0 $0 $0
Patricia Goudvis (Secretary) $0 $0 $0
Gregg Ramer (Vice President) $0 $0 $0
Jeneda Benally (Trustee) $0 $0 $0
Peter Nelson (Trustee) $0 $0 $0
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990
Filed on May 8, 2024

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

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PDF XML
990-T
Filed on May 8, 2024

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,829,102
Expenses
$5,018,696
Net Income
-$1,189,594
Net Assets
$1,403,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $869,323
22.7%
Program Services $2,930,999
76.5%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,680
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,207
48.4%
Assets/Debt
Total Assets $3,526,457
Total Liabilities $2,123,160
Net Assets $1,403,297
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $184,000 $0 $0
Tom Standring (Treasurer) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Akshay Agrawal (Trustee) $0 $0 $0
Chris Means (Trustee) $0 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Joanna Horton Mcpherson (Trustee) $0 $0 $0
Robin Coley (Trustee) $0 $0 $0
Corinna Da Fonseca-wollheim (Trustee) $0 $0 $0
Pat Goudvis (Trustee) $0 $0 $0
Gregg Ramer (Trustee) $0 $0 $0
Jeneda Benally (Trustee) $0 $0 $0
Peter Nelson (Trustee) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML
990-T
Filed on May 17, 2023

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,256,301
Expenses
$4,218,805
Net Income
$37,496
Net Assets
$1,958,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,285
33.6%
Program Services $2,811,771
66.1%
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,911
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,300
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,705
55.2%
Assets/Debt
Total Assets $4,801,843
Total Liabilities $2,843,168
Net Assets $1,958,675
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $184,300 $0 $0
Lori Perkins (Cfo) $87,000 $0 $0
Tom Standring (Treasurer) $0 $0 $0
Melissa Shanaha (Trustee) $0 $0 $0
Akshay Agrawal (Trustee) $0 $0 $0
Chris Means (Trustee) $0 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Joanna Horton Mcpherson (Trustee) $0 $0 $0
Corinna Da Fonseca-wollheim (Trustee) $0 $0 $0
Pat Goudvis (Trustee) $0 $0 $0
Gregg Ramer (Trustee) $0 $0 $0
Jeneda Benally (Trustee) $0 $0 $0
Peter Nelson (Trustee) $0 $0 $0
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990
Filed on May 16, 2022

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

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PDF XML
990-T
Filed on May 16, 2022

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,107,635
Expenses
$4,834,042
Net Income
$273,593
Net Assets
$1,921,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459,908
28.6%
Program Services $3,625,482
71.0%
Investment Income $3,839
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,406
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,300
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,329,073
48.2%
Assets/Debt
Total Assets $4,182,400
Total Liabilities $2,261,303
Net Assets $1,921,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $184,300 $0 $0
Lori Perkins (Cfo) $87,000 $0 $0
Tammy Stanton (Trustee) $0 $0 $0
Melissa Shanaha (Trustee) $0 $0 $0
Matt Helm (Trustee) $0 $0 $0
Amie Rodnick (Trustee) $0 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Jeremy Hayman (Treasurer) $0 $0 $0
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990
Filed on May 18, 2021

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,189,943
Expenses
$6,247,039
Net Income
$1,942,904
Net Assets
$1,619,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,821,341
34.4%
Program Services $5,348,188
65.3%
Investment Income $235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,179
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,100
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,153,903
34.5%
Assets/Debt
Total Assets $4,614,712
Total Liabilities $2,995,389
Net Assets $1,619,323
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $151,799 $0 $14,000
Lori Perkins (Chief Financial Officer) $66,528 $0 $0
Tammy Stanton (Trustee) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Matt Helm (Trustee) $0 $0 $0
Amie Rodnick (Trustee) $0 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Jeremy Hayman (Treasurer) $0 $0 $0
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990
Filed on May 26, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,369,719
Expenses
$4,292,427
Net Income
$77,292
Net Assets
$1,128,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,239
10.9%
Program Services $3,808,717
87.2%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,560
0.1%
Net Fundraising $0
Sales of Assets -$810
Net Inventory Sales $0
Other Revenue $80,835
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,046
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,165
50.0%
Assets/Debt
Total Assets $4,039,317
Total Liabilities $2,910,506
Net Assets $1,128,811
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $139,046 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Amie Rodnick (Trustee) $0 $0 $0
Andy Coville (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Matt Helm (Vice President) $0 $0 $0
Tammy Stanton (Trustee) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Jeremy Hayman (Treasurer) $0 $0 $0
Carlos Kronen (Trustee) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Eric Henze (Trustee) $0 $0 $0
Ashkay Agarwal (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
Chris Means (Trustee) $0 $0 $0
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990
Filed on May 15, 2019

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,040,932
Expenses
$4,239,855
Net Income
-$198,923
Net Assets
$1,126,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,581
10.1%
Program Services $3,586,522
88.8%
Investment Income $2,620
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,875
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,164
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,759
44.7%
Assets/Debt
Total Assets $3,904,503
Total Liabilities $2,777,937
Net Assets $1,126,566
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Amadio (Head Of School) $145,000 $0 $11,164
Will Bucklin (Trustee) $0 $0 $0
Amie Rodnick (Trustee) $0 $0 $0
Andy Coville (Trustee) $0 $0 $0
Richard Greenberg (President) $0 $0 $0
Matt Helm (Vice President) $0 $0 $0
Tammy Stanton (Trustee) $0 $0 $0
Randy Crewse (Trustee) $0 $0 $0
Tamara Cook (Trustee) $0 $0 $0
Frances Hawley (Secretary) $0 $0 $0
Jeremy Hayman (Trustee) $0 $0 $0
Carlos Kronen (Trustee) $0 $0 $0
Melissa Shanahan (Trustee) $0 $0 $0
Eric Henze (Trustee) $0 $0 $0
Ashkay Agarwal (Trustee) $0 $0 $0
Shawn Krause (Trustee) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,613,717
Expenses
$3,966,805
Net Income
-$353,088
Net Assets
$1,324,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,834
8.2%
Program Services $3,268,463
90.4%
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,876
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,380
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,585
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,248,282
Total Liabilities $2,923,853
Net Assets $1,324,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Kelley (Interim Hos) $54,958 $0 $4,328
Paul Amadio (Head Of School) $40,855 $0 $1,882
Tammy Stanton (Trustee) $0 $0 $0
Will Bucklin (Trustee) $0 $0 $0
Amie Rodnick (Trustee) $0 $0 $0
Andy Coville (Trustee) $0 $0 $0
Richard Greenberg (Vice President) $0 $0 $0
Matthew Helm (Treasurer) $0 $0 $0
Randy Crewse (Trustee) $0 $0 $0
Tamara Cook (President) $0 $0 $0
Frances Smith-hawley (Secretary) $0 $0 $0
Jeremy Hayman (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,295
Expenses
$3,614,381
Net Income
-$239,086
Net Assets
$1,658,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,201
5.4%
Program Services $3,152,009
93.4%
Investment Income $214
0.0%
Bond Proceeds $0
Royalties $10,527
0.3%
Rental Property Income $5,064
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,280
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,820
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,447
43.1%
Assets/Debt
Total Assets $4,468,466
Total Liabilities $2,809,549
Net Assets $1,658,917
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Kelley (Head Of School) $70,820 $0 $15,000
Will Bucklin (Trustee) $0 $0 $0
Amie Rodnick (President) $0 $0 $0
Andy Coville (Trustee) $0 $0 $0
Don Groves (Vp-academics) $0 $0 $0
Richard Greenberg (Secretary) $0 $0 $0
Matthew Helm (Treasurer) $0 $0 $0
Pete Sabori (Trustee) $0 $0 $0
Randy Crewse (Trustee) $0 $0 $0
Tamara Cook (Vice President) $0 $0 $0
Frances Smith-hawley (Trustee) $0 $0 $0
Jeremy Hayman (Trustee) $0 $0 $0
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990
Filed on May 17, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,430,228
Expenses
$3,830,713
Net Income
-$400,485
Net Assets
$1,898,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,789
5.7%
Program Services $3,210,177
93.6%
Investment Income $786
0.0%
Bond Proceeds $0
Royalties $10,356
0.3%
Rental Property Income $2,814
0.1%
Net Fundraising $0
Sales of Assets $2,400
0.1%
Net Inventory Sales $0
Other Revenue $7,906
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,910
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,444,211
37.7%
Assets/Debt
Total Assets $4,548,012
Total Liabilities $2,650,009
Net Assets $1,898,003
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Graham Frey (Head Of School) $117,013 $0 $10,356
Jenifer Simons-gill (Admissions Dir.) $61,557 $0 $10,117
John Kelley (Academic Dean) $55,575 $0 $9,218
Will Bucklin (Secretary) $0 $0 $0
Amie Rodnick (President) $0 $0 $0
Andy Coville (Trustee) $0 $0 $0
Don Groves (Vp-academics) $0 $0 $0
Richard Greenberg (Trustee) $0 $0 $0
Matthew Helm (Treasurer) $0 $0 $0
Pete Sabori (Trustee) $0 $0 $0
Randy Crewse (Trustee) $0 $0 $0
Tamara Cook (Vice President) $0 $0 $0
Frances Smith-hawley (Trustee) $0 $0 $0
Jeremy Hayman (Trustee) $0 $0 $0
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990
Filed on May 14, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,146,683
Expenses
$3,911,810
Net Income
-$765,127
Net Assets
$2,296,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,524
3.3%
Program Services $2,916,640
92.7%
Investment Income -$5,802
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,211
Net Inventory Sales $0
Other Revenue $199,532
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,462
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,496,125
38.2%
Assets/Debt
Total Assets $4,898,205
Total Liabilities $2,601,222
Net Assets $2,296,983

Document Links

990
Filed on April 9, 2014

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,823,874
Expenses
$4,041,074
Net Income
-$217,200
Net Assets
-$1,059,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,499
4.3%
Program Services $3,029,504
79.2%
Investment Income $1,074
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,629
11.3%
Net Inventory Sales $0
Other Revenue $198,168
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,928
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,644,544
40.7%
Assets/Debt
Total Assets $5,649,093
Total Liabilities $6,708,779
Net Assets -$1,059,686

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,303,830
Expenses
$4,371,770
Net Income
-$1,067,940
Net Assets
-$882,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,854
5.5%
Program Services $3,117,332
94.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $367
0.0%
Sales of Assets -$27,884
Net Inventory Sales $0
Other Revenue $32,145
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,646
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,832
32.8%
Assets/Debt
Total Assets $4,586,782
Total Liabilities $5,469,767
Net Assets -$882,985

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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