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University Child Development School

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 / Primary, Elementary Schools (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
$17.6M (2023)

Expenses
$16.4M (2023)

Total Assets
$50.7M (2023)

Total Liabilities
$28.7M (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
$17,558,642
Expenses
$16,415,052
Net Income
$1,143,590
Net Assets
$22,072,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,964,470
16.9%
Program Services $14,559,660
82.9%
Investment Income $411,757
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$377,981
Net Fundraising $0
Sales of Assets $736
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $883,655
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,239,274
50.2%
Assets/Debt
Total Assets $50,730,440
Total Liabilities $28,657,813
Net Assets $22,072,627
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $354,248 $0 $38,408
Jennifer Vary (Assistant Head Of School) $240,460 $0 $19,755
Stephanie Cisakowski (Chief Financial Officer) $205,484 $0 $24,086
Katherine Morrison (Dean Of College) $167,955 $0 $19,419
Kerrie L Hecko (Director Of Operations) $147,991 $0 $17,359
Tami Miles (Administration) $145,441 $0 $16,724
Deborah Chickadel (Faculty Member) $141,131 $0 $8,555
Abby Sandberg (Faculty Member) $134,692 $0 $8,082
Amy Smith (Chair) $0 $0 $0
Howard Burton (Co Vice Chair) $0 $0 $0
Joe Gruber (Co Vice Chair) $0 $0 $0
David Brannon Cirone (Secretary) $0 $0 $0
Greg Headrick (Treasurer) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Sean Holmes (Board Member) $0 $0 $0
Jill Jackson (Board Member) $0 $0 $0
Nathan Jackson (Board Member) $0 $0 $0
Kristen Johnson (Board Member) $0 $0 $0
Katie Jordan (Board Member) $0 $0 $0
Jeanne Nguyen (Board Member) $0 $0 $0
Jeff Pelletier (Board Member) $0 $0 $0
Shanthi Rajagopalan (Board Member) $0 $0 $0
Eric Sanderson (Board Member) $0 $0 $0
Kai Smith (Board Member) $0 $0 $0
Abby Maletis (Ex Officio Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,422,217
Expenses
$15,137,574
Net Income
$284,643
Net Assets
$20,094,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,769,458
18.0%
Program Services $12,748,049
82.7%
Investment Income $239,034
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$161,672
Net Fundraising -$171,037
Sales of Assets -$1,615
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,568
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,624,513
50.4%
Assets/Debt
Total Assets $35,789,355
Total Liabilities $15,695,037
Net Assets $20,094,318
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $340,860 $0 $36,843
Jennifer Vary (Assistant Head Of School) $285,188 $0 $25,047
Stephanie Cisakowski (Chief Financial Officer) $208,816 $0 $24,396
Kerrie L Hecko (Director Of Operations) $184,574 $0 $21,673
Katherine Morrison (Dean Of College) $141,388 $0 $16,514
Abby Sandberg (Faculty Member) $139,495 $0 $8,370
David Garrick (Faculty Member) $133,795 $0 $16,241
Melissa Holbert (Faculty Member) $133,588 $0 $16,294
Deborah Chickadel (Faculty Member) $133,490 $0 $16,282
Amy Smith (Chair) $0 $0 $0
David Brannon Cirone (Secretary) $0 $0 $0
Howard Burton (Co Vice Chair) $0 $0 $0
Will Kiefer (Co Vice Chair) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Greg Headrick (Treasurer) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Sean Holmes (Board Member) $0 $0 $0
Jill Larson Im (Board Member) $0 $0 $0
Jill Jackson (Board Member) $0 $0 $0
Katie Jordan (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Lisa Lewis (Board Member) $0 $0 $0
Jeanne Nguyen (Board Member) $0 $0 $0
Jeff Pelletier (Board Member) $0 $0 $0
Kristen Johnson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,015,267
Expenses
$14,388,053
Net Income
-$372,786
Net Assets
$21,408,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,551,762
18.2%
Program Services $11,628,373
83.0%
Investment Income $144,607
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$277,123
Net Fundraising -$41,432
Sales of Assets $290
0.0%
Net Inventory Sales $0
Other Revenue $8,790
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,414
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,266,460
50.5%
Assets/Debt
Total Assets $38,601,851
Total Liabilities $17,193,563
Net Assets $21,408,288
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $311,720 $0 $35,457
Melissa Chittenden (Former Assistant Head Of School) $259,471 $0 $30,478
Stephanie Cisakowski (Cfo) $193,419 $0 $23,198
Abby Sandbery (Faculty Member) $146,637 $0 $9,581
David Garrick (Faculty Member) $138,631 $0 $16,649
Katherine Sjoberg (Faculty Member) $129,578 $0 $15,780
Jennifer Vary (Assistant Head Of School) $128,121 $0 $7,687
Deborah Chickadel (Faculty Member) $124,562 $0 $7,474
Amy Smith (Chair) $0 $0 $0
Will Kiefer (Board Co Vice Chair) $0 $0 $0
Howard Burton (Board Co Vice Chair) $0 $0 $0
Greg Headrick (Treasurer) $0 $0 $0
David Brannon Cirone (Secretary) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Kristen Johnson (Board Member) $0 $0 $0
Jeanne Nguyen (Board Member) $0 $0 $0
Tony Stewart (Board Member) $0 $0 $0
Jill Im (Board Member) $0 $0 $0
Jeff Pelletier (Board Member) $0 $0 $0
Lisa Lewis (Board Member) $0 $0 $0
Eric Sanderson (Board Member) $0 $0 $0
Sean Holmes (Board Member) $0 $0 $0
Jill Jackson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,007,182
Expenses
$13,306,570
Net Income
-$1,299,388
Net Assets
$19,870,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,122
5.3%
Program Services $11,448,300
95.3%
Investment Income $193,602
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$219,244
Net Fundraising -$56,533
Sales of Assets $322
0.0%
Net Inventory Sales $0
Other Revenue $6,613
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,177
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,749,586
50.7%
Assets/Debt
Total Assets $37,829,968
Total Liabilities $17,959,721
Net Assets $19,870,247
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $335,530 $0 $33,976
Melissa Chittenden (Assistant Head Of School) $244,709 $0 $21,056
Stephanie Cisakowski (Cfo) $177,647 $0 $21,239
Abby Sandberg (Division Head/Learning Spe) $143,935 $0 $8,636
David Garrick (Dean Of Graduate School) $140,748 $0 $16,771
Jen Vary (Division Head) $126,438 $0 $7,586
Deborah Chickadel (Faculty Member) $117,778 $0 $7,067
Tami Miles (Admission Director) $113,949 $0 $14,632
Will Kiefer (Board Chair) $0 $0 $0
Katie Jordon (Vice Chair) $0 $0 $0
Greg Headrick (Treasurer) $0 $0 $0
David Brannon Cirone (Secretary) $0 $0 $0
Howard Burton (Board Member) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Kristen Johnson (Board Member) $0 $0 $0
Emily Thorpe (Board Member) $0 $0 $0
Jeanne Nguyen (Board Member) $0 $0 $0
Tony Stewart (Board Member) $0 $0 $0
Jill Im (Board Member) $0 $0 $0
Rebecca Stuart (Board Member) $0 $0 $0
Lisa Lewis (Board Member) $0 $0 $0
Eric Sanderson (Board Member) $0 $0 $0
Sean Holmes (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,812,739
Expenses
$13,003,336
Net Income
-$190,597
Net Assets
$21,150,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,897,568
14.8%
Program Services $10,993,814
85.8%
Investment Income $279,449
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$246,257
Net Fundraising -$123,783
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,948
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,875
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,136,602
47.2%
Assets/Debt
Total Assets $38,429,402
Total Liabilities $17,278,882
Net Assets $21,150,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $309,563 $0 $32,757
Melissa Chittenden (Assistant Head Of School) $236,003 $0 $19,662
Stephanie Cisakowski (Cfo) $178,087 $0 $21,281
David Garrick (Dean Of Graduate School) $151,345 $0 $18,409
Abby Sandberg (Division Head/Learning Special) $130,117 $0 $7,905
Paul Hoy (Administration) $109,396 $0 $14,584
Jen Vary (Division Head) $106,425 $0 $6,386
Deborah Chickadel (Faculty Member) $105,802 $0 $6,348
Howard Burton (Board Co Vice Chair) $0 $0 $0
Katie Jordon (Chair) $0 $0 $0
Will Kiefer (Board Co Vice Chair) $0 $0 $0
Greg Headrick (Treasurer) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Kristen Johnson (Board Member) $0 $0 $0
Emily Thorpe (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Jeanne Nguyen (Board Member) $0 $0 $0
Tony Stewart (Board Member) $0 $0 $0
Jill Im (Board Member) $0 $0 $0
Rebecca Stuart (Board Member) $0 $0 $0
Lisa Lewis (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,529,076
Expenses
$12,290,364
Net Income
-$761,288
Net Assets
$21,240,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,809
7.2%
Program Services $10,487,768
91.0%
Investment Income $329,000
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $679
0.0%
Net Fundraising -$127,723
Sales of Assets $192
0.0%
Net Inventory Sales $0
Other Revenue $8,351
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,914
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,739,235
46.7%
Assets/Debt
Total Assets $37,563,853
Total Liabilities $16,323,177
Net Assets $21,240,676
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $289,859 $0 $36,209
Melissa Chittenden (Assistant Head Of School) $212,944 $0 $18,393
Charles Kapner (Former Business Manager) $143,791 $0 $17,493
Abby Sandberg (Division Head/Learning Spe) $125,510 $0 $8,036
Julie Kalmus (Graduate School Head) $114,323 $0 $14,673
Betty Greene (Former Cfo) $114,173 $0 $12,319
Jen Vary (Teacher/Division Head) $100,170 $0 $6,545
Stephanie Cisakowski (Cfo) $30,682 $0 $3,179
Kobi Yamada (Board Chair) $0 $0 $0
Howard Burton (Board Co Vice Chair) $0 $0 $0
Katie Jordan (Board Co Vice Chair) $0 $0 $0
Jeanne Nguyen (Board Secretary) $0 $0 $0
Greg Headrick (Board Treasurer) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Jarrod Harford (Board Member) $0 $0 $0
Steve Hollomon (Board Member) $0 $0 $0
Dina Wampold (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Will Kiefer (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Rebecca Stuart (Board Member) $0 $0 $0
Emily Thorp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,078,796
Expenses
$11,912,620
Net Income
-$833,824
Net Assets
$21,378,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,986
7.3%
Program Services $10,024,612
90.5%
Investment Income $313,196
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,481
Sales of Assets $647
0.0%
Net Inventory Sales $0
Other Revenue $3,836
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,420
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,524,610
46.4%
Assets/Debt
Total Assets $28,321,035
Total Liabilities $6,942,738
Net Assets $21,378,297
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $281,473 $0 $35,733
Melissa Chittenden (Assistant Head Of School) $221,529 $0 $19,893
Betty Greene (Cfo) $133,506 $0 $14,459
Charles Kapner (Business Manager) $126,916 $0 $15,431
Abby Sandberg (Division Head/Learning Specialist) $120,929 $0 $7,753
Kobi Yamada (Board C Hair) $0 $0 $0
Howard Burton (Board Co Vice Chair) $0 $0 $0
Katie Jordan (Board Co Vice Chair) $0 $0 $0
Jeanne Nguyen (Board Secretary) $0 $0 $0
Greg Headrick (Board Treasurer) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Jarrod Harford (Board Member) $0 $0 $0
Steve Hollomon (Board Member) $0 $0 $0
Dina Wampold (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Darius Cayetano (Board Member) $0 $0 $0
Will Kiefer (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Rebecca Stuart (Board Member) $0 $0 $0
Laurie Rosini (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,475,645
Expenses
$9,957,095
Net Income
-$481,450
Net Assets
$21,089,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,220
8.5%
Program Services $8,469,968
89.4%
Investment Income $289,109
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$98,489
Sales of Assets -$313
Net Inventory Sales $0
Other Revenue $10,150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,843
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,043,154
50.6%
Assets/Debt
Total Assets $27,504,860
Total Liabilities $6,415,325
Net Assets $21,089,535
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $276,628 $0 $37,495
Melissa Chittenden (Assistant Head Of School) $201,392 $0 $18,142
Betty Greene (Cfo) $154,575 $0 $11,871
Charles Kapner (Business Manager) $123,234 $0 $15,835
Abby Sandberg (Division Head/Learning Specialist) $115,978 $0 $7,849
Howard Burton (Board Co Vice Chair) $0 $0 $0
Janet Donelson (Board Co Vice Chair) $0 $0 $0
Michelle Goldberg (Board Secretary) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Jarrod Harford (Board Member) $0 $0 $0
Greg Headrick (Board Treasurer) $0 $0 $0
Steve Hollomon (Board Member) $0 $0 $0
Kobi Yamada (Board C Hair) $0 $0 $0
Dina Wampold (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Adam Tratt (Board Member) $0 $0 $0
Katie Jordan (Board Member) $0 $0 $0
Van Katzman (Board Member) $0 $0 $0
Rebecca Stuart (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,171,299
Expenses
$9,275,241
Net Income
-$103,942
Net Assets
$21,863,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,880
9.6%
Program Services $7,997,895
87.2%
Investment Income $251,303
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,050
0.3%
Sales of Assets -$428
Net Inventory Sales $0
Other Revenue $8,599
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,136
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,617,836
49.8%
Assets/Debt
Total Assets $27,747,191
Total Liabilities $5,884,165
Net Assets $21,863,026
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $270,328 $0 $38,976
Melissa Chittenden (Assistant Head Of School) $207,279 $0 $17,437
Betty Greene (Cfo) $150,462 $0 $11,743
Charles Kapner (Business Manager) $119,305 $0 $14,466
Abby Sandberg (Learning Specialist) $109,340 $0 $7,174
Diane Chickadel (Lead Teacher) $103,381 $0 $13,112
Howard Burton (Board Member) $0 $0 $0
Janet Donelson (Board Chair) $0 $0 $0
Michelle Goldberg (Board Member) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Jarrod Harford (Board Member) $0 $0 $0
Greg Headrick (Board Treasurer) $0 $0 $0
Steve Hollomon (Board Member) $0 $0 $0
Faye Tomlinson (Board Member) $0 $0 $0
Kobi Yamada (Board Vice Chair) $0 $0 $0
Laurie Rosini (Board Member) $0 $0 $0
Dina Wampold (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Adam Tratt (Board Member) $0 $0 $0
Adrianne Keffeler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,796,198
Expenses
$9,016,236
Net Income
-$220,038
Net Assets
$22,137,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,652
9.0%
Program Services $7,496,635
85.2%
Investment Income $295,969
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $209,631
2.4%
Sales of Assets -$2,931
Net Inventory Sales $0
Other Revenue $8,242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,594
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,260,402
47.3%
Assets/Debt
Total Assets $27,890,887
Total Liabilities $5,753,469
Net Assets $22,137,418
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula Smith (Head Of School) $243,142 $0 $19,403
Melissa Chittenden (Assistant Head Of School) $190,234 $0 $10,934
Betty Greene (Cfo) $133,364 $0 $7,713
Charles Kapner (Business Manager) $115,892 $0 $13,229
Julie Kalmus (Division Head) $103,136 $0 $12,441
Diane Chickadel (Division Head) $101,363 $0 $12,350
Howard Burton (Board Member) $0 $0 $0
Janet Donelson (Board Chair) $0 $0 $0
Michelle Goldberg (Board Member) $0 $0 $0
Joe Gruber (Board Member) $0 $0 $0
Jarrod Harford (Board Member) $0 $0 $0
Greg Headrick (Board Treasurer) $0 $0 $0
Steve Hollomon (Board Member) $0 $0 $0
Kobi Yamada (Board Vice Chair) $0 $0 $0
Julie West Prentice (Board Secretary) $0 $0 $0
Caroline Probst (Board Member) $0 $0 $0
Peggy Rinne (Board Member) $0 $0 $0
Eric Sanderson (Board Member) $0 $0 $0
Faye Tomlinson (Board Member) $0 $0 $0
Dina Wampold (Board Member) $0 $0 $0
David Brannon Cirone (Board Member) $0 $0 $0
Adam Tratt (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,113,492
Expenses
$8,105,354
Net Income
$8,138
Net Assets
$20,749,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,676
7.4%
Program Services $7,100,701
87.5%
Investment Income $295,923
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,349
1.3%
Sales of Assets $702
0.0%
Net Inventory Sales $0
Other Revenue $10,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,597
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,956,490
48.8%
Assets/Debt
Total Assets $26,068,686
Total Liabilities $5,319,460
Net Assets $20,749,226

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,871,093
Expenses
$8,789,700
Net Income
$81,393
Net Assets
$19,904,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,136
6.6%
Program Services $7,825,416
88.2%
Investment Income $320,404
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $169,448
1.9%
Sales of Assets -$36,271
Net Inventory Sales $0
Other Revenue $5,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,154
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,667
43.4%
Assets/Debt
Total Assets $24,835,876
Total Liabilities $4,931,158
Net Assets $19,904,718

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,424,105
Expenses
$8,658,697
Net Income
-$234,592
Net Assets
$20,161,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,014
5.1%
Program Services $7,472,760
88.7%
Investment Income $366,069
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,350
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,525
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,523,231
40.7%
Assets/Debt
Total Assets $24,659,550
Total Liabilities $4,497,874
Net Assets $20,161,676

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 »