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Palisades Charter High 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 / Elementary, Secondary Education, K - 12 (B29) (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
$45M (2023)

Expenses
$43.3M (2023)

Total Assets
$28.8M (2023)

Total Liabilities
$19.4M (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
$44,974,035
Expenses
$43,257,190
Net Income
$1,716,845
Net Assets
$9,401,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,196,062
91.6%
Program Services $3,045,891
6.8%
Investment Income $212,192
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $561,746
1.2%
Net Fundraising -$41,856
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,557
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,385,734
49.4%
Assets/Debt
Total Assets $28,755,282
Total Liabilities $19,354,227
Net Assets $9,401,055
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Director/Principal) $251,271 $0 $59,510
Chris Lee (Director Of Guidance/Asst. Principal) $175,679 $0 $46,161
Juan Pablo Herrera (Chief Business Officer) $168,741 $0 $55,710
David Suarez (Teacher) $168,366 $0 $44,845
Donald Parcell (Director Of Operations) $166,938 $0 $55,275
Monica Iannessa (Director Of Academic Achievement) $164,546 $0 $44,157
Kimberly Theard (Director Of Pali Academy) $152,245 $0 $41,943
Karen Perkins (Teacher) $149,753 $0 $42,913
Sarah Crompton (Teacher) $149,623 $0 $42,889
John Rauschuber (Teacher) $148,546 $0 $42,695
Andrea King (Librarian) $148,152 $0 $38,635
Steven Burr (Teacher) $148,028 $0 $42,476
Lisa Saxon (Trustee/Faculty) $136,323 $0 $40,495
Maggie Nance (Trustee/Faculty) $124,405 $0 $38,224
David Pickard (Trustee/Faculty) $109,589 $0 $35,557
Karen Ellis (Trustee/Faculty) $103,261 $0 $40,884
Andrew Paris (Trustee/Faculty) $50,528 $0 $28,154
Sara Margiotta (Community/Board Chair) $0 $0 $0
Robert Rene (Community) $0 $0 $0
Jack Seltzer (Community) $0 $0 $0
Monica Batts King (Trustee) $0 $0 $0
Saken Sherkhanov (Trustee) $0 $0 $0
Melissa Schilling (Trustee) $0 $0 $0
Peter Garff (Student Representative) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,146,615
Expenses
$39,736,198
Net Income
$1,410,417
Net Assets
$7,684,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,701,011
91.6%
Program Services $2,827,431
6.9%
Investment Income $62,018
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,100
1.0%
Net Fundraising -$15,368
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,423
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,333
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,080,952
50.5%
Assets/Debt
Total Assets $27,090,937
Total Liabilities $19,406,726
Net Assets $7,684,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Magee (Executive Director/Princip) $217,955 $0 $53,942
David E Suarez (Teacher) $161,982 $0 $44,706
John Rauschuber (Teacher) $149,544 $0 $0
Chris Lee (Assistant Principal) $149,338 $0 $0
Donald Parcell (Diretctor Of Operations) $145,659 $0 $0
Russel R Howard (Assitant Principal) $145,659 $0 $0
Mary Bush (Director Of Special Educat) $145,222 $0 $0
Juan Pablo Herrera (Chief Business Officer) $137,378 $0 $39,053
Brooke King (Management) $83,872 $0 $33,792
Dara Williams (Community/Chair) $0 $0 $0
Jack Seltzer (Trustee) $0 $0 $0
Monica Batts Kibg (Trustee) $0 $0 $0
Sara Margiotta (Trustee) $0 $0 $0
Jewlz Fahn (Trustee) $0 $0 $0
James Wells (Trustee) $0 $0 $0
Lisa Saxon (Trustee/Faculty) $0 $0 $0
Maggie Nance (Trustee/Faculty) $0 $0 $0
Brenda Clarke (Trustee/Faculty) $0 $0 $0
Andrew Paris (Trustee/Faculty) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,149,058
Expenses
$29,269,260
Net Income
$13,879,798
Net Assets
$6,948,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,782,202
99.1%
Program Services $266,102
0.6%
Investment Income $84,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,606
0.0%
Net Fundraising -$2,171
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $849,765
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,034,287
65.0%
Assets/Debt
Total Assets $26,412,295
Total Liabilities $19,463,509
Net Assets $6,948,786
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Magee (Executive Director/Principal) $222,804 $0 $54,556
Mary Bush (Director Of Special Education) $147,833 $0 $38,807
Chris Lee (Assitant Principal) $147,607 $0 $40,897
Donald Parcell (Diretctor Of Operations) $147,145 $0 $38,694
Russel R Howard (Assitant Principal) $147,145 $0 $38,988
David E Suarez (Teacher) $145,953 $0 $40,625
John Rauschuber (Trustee/Faculty) $136,668 $0 $37,259
Gregory Wood (Former Cbo) $116,990 $0 $32,990
Paula Anderson (Trustee/Faculty) $101,742 $0 $32,120
Brenda Clarke (Trustee/Faculty) $99,125 $0 $32,898
Brooke King (Chair/Management) $81,909 $0 $30,797
Juan Pablo Herrera (Cbo) $44,303 $0 $13,684
Andrew Paris (Trustee/Faculty) $43,059 $0 $23,027
Leslie Wooley (Trustee) $0 $0 $0
Adam Glazer (Trustee) $0 $0 $0
Emily Hirsh (Trustee) $0 $0 $0
Sara Margiotta (Trustee) $0 $0 $0
Jewlz Fahn (Trustee) $0 $0 $0
James Wells (Trustee) $0 $0 $0
Isabel Gill (Student Representative) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,717,719
Expenses
$36,898,757
Net Income
-$181,038
Net Assets
-$6,931,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,924,541
97.8%
Program Services $621,714
1.7%
Investment Income $130,474
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,725
0.2%
Net Fundraising -$16,735
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $904,180
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,102,733
49.1%
Assets/Debt
Total Assets $23,999,950
Total Liabilities $30,930,962
Net Assets -$6,931,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Magee (Executive Director/Principal) $218,030 $0 $20,473
David E Suarez (Teacher) $152,124 $0 $18,071
Gregory Wood (Chief Business Officer) $149,121 $0 $13,008
Mary Bush (Director Of Special Education) $143,675 $0 $13,008
Russel Howard (Assistant Principal) $143,675 $0 $12,684
Donald Parcell (Director Of Operations) $141,925 $0 $0
Monica Iannessa (Assistant Principal) $141,529 $0 $18,071
Susan Ackerman (Faculty/Former Trustee) $113,390 $0 $13,009
Rick Steil (Trustee/Faculty) $112,707 $0 $12,684
Paula Anderson (Trustee/Faculty) $97,722 $0 $13,560
Larry Weiner (Trustee/Faculty) $97,040 $0 $18,071
David Carini (Faculty/Former Trustee) $83,190 $0 $12,683
Brooke King (Trustee/Management) $77,716 $0 $13,008
Andrew Paris (Trustee/Faculty) $48,031 $0 $13,009
Leslie Woolley (Chair) $0 $0 $0
Dara Williams (Trustee) $0 $0 $0
Reeve Chudd (Trustee) $0 $0 $0
Emily Hirsch (Trustee) $0 $0 $0
Adam Glazer (Trustee) $0 $0 $0
Sara Margiotta (Trustee) $0 $0 $0
Elena Chao (Student Representative) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,065,000
Expenses
$39,019,377
Net Income
-$1,954,377
Net Assets
-$6,749,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,798,503
96.6%
Program Services $594,380
1.6%
Investment Income $141,121
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $530,996
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $988,902
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,685,350
47.9%
Assets/Debt
Total Assets $16,463,588
Total Liabilities $23,213,562
Net Assets -$6,749,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Pamela Magee (Executive Director/Principal) $215,576 $0 $47,267
David E Suarez (Teacher) $153,020 $0 $38,292
Gregory Wood (Chief Business Officer) $149,169 $0 $40,230
Mary Bush (Director Of Special Education) $142,066 $0 $37,080
Russel Howard (Assistant Principal) $142,066 $0 $37,029
Monica Iannessa (Assistant Principal) $139,990 $0 $37,083
Donald Parcell (Director Of Operations) $139,066 $0 $38,824
Mystic Thompson (Teacher/Former Trustee) $132,226 $0 $35,262
Susan Ackerman (Trustee/Faculty) $111,068 $0 $32,100
Larry Wiener (Trustee/Faculty) $89,493 $0 $25,035
David Carini (Trustee/Faculty) $82,372 $0 $28,324
Emilie Larew (Teacher/Former Chair) $73,751 $0 $22,431
Brooke King (Trustee/Management) $73,185 $0 $23,767
Richard Montz (Manager/Former Trustee) $58,987 $0 $20,545
Andrew Paris (Trustee/Staff) $51,673 $0 $19,643
Leslie Woolley (Chair) $0 $0 $0
Camille Schoenberg (Vice Chair) $0 $0 $0
Dara Williams (Secretary) $0 $0 $0
Reeve Chudd (Trustee) $0 $0 $0
Emily Hirsch (Trustee) $0 $0 $0
Shawn Mcclellan (Trustee) $0 $0 $0
Abby Fisher (Student Representative) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,054,785
Expenses
$37,013,560
Net Income
-$1,958,775
Net Assets
-$4,795,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,770,347
96.3%
Program Services $552,501
1.6%
Investment Income $115,788
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $616,149
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,570
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,090,164
48.9%
Assets/Debt
Total Assets $17,165,004
Total Liabilities $21,960,829
Net Assets -$4,795,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Dir.) $201,018 $0 $41,884
David Suarez (Teacher) $150,186 $0 $34,644
Gregory Wood (Cbo) $143,553 $0 $35,885
Mary Bush (Dir. Of Special Ed) $137,589 $0 $33,191
Russel Howard (Asst. Principal) $137,589 $0 $32,937
Monica Iannessa (Asst. Principal) $135,403 $0 $33,109
Jeffrey Hartman (Asst. Principal) $134,519 $0 $33,306
Mystic Thompson (Trustee/Teacher) $127,133 $0 $31,350
Emilie Larew (Chair/Teacher) $123,826 $0 $31,247
David Carini (Trustee/Teacher) $75,796 $0 $24,807
Richard Montz (Trustee/Manager) $69,226 $0 $24,281
Andrew Paris (Trustee/Sped) $54,620 $0 $21,488
Leslie Woolley (Vice Chair) $0 $0 $0
Deanna Hamilton (Secretary) $0 $0 $0
Robert Rene (Trustee) $0 $0 $0
Emily Hirsch (Trustee) $0 $0 $0
Camille Schoenberg (Trustee) $0 $0 $0
Shawn Mcclellan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,124,474
Expenses
$34,843,466
Net Income
-$718,992
Net Assets
-$2,837,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,556,345
95.4%
Program Services $392,238
1.1%
Investment Income $78,560
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,069,682
3.1%
Net Fundraising $27,649
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,046
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,409,316
52.8%
Assets/Debt
Total Assets $18,504,991
Total Liabilities $21,342,788
Net Assets -$2,837,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Director) $199,171 $0 $37,051
David Suarez (Teacher) $147,096 $0 $30,849
Gregory Wood (Chief Business Office) $142,184 $0 $32,388
Mary Bush (Dir Of Special Education) $135,306 $0 $29,892
Monica Iannessa (Director Of Student Achievment) $135,274 $0 $29,879
Russel R Howard (Dir Of Student Athletics) $135,274 $0 $29,604
David Riccardi (Operation Manager) $133,417 $0 $31,278
Emilie Larew (Trustee/Teacher/Chair) $113,445 $0 $27,138
Susan Ackerman (Trustee/Teacher) $109,870 $0 $26,756
Rocky Montz (Trustee/Teacher) $62,104 $0 $21,949
Andrew Paris (Trustee) $54,272 $0 $19,415
Leslie Woolley (Vice Chair) $0 $0 $0
Robert Rene (Trustee) $0 $0 $0
Deanna Hamilton (Trustee) $0 $0 $0
Dara Williams (Trustee/Secretary) $0 $0 $0
Emily Hirsch (Trustee) $0 $0 $0
Ellen Pfahler (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,737,115
Expenses
$32,111,309
Net Income
$625,806
Net Assets
$9,939,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,135,869
95.1%
Program Services $464,404
1.4%
Investment Income $48,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,059,516
3.2%
Net Fundraising $29,018
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,381
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,518,047
51.4%
Assets/Debt
Total Assets $17,162,007
Total Liabilities $7,222,974
Net Assets $9,939,033
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Director) $191,204 $0 $32,111
David E Suarez (Teacher) $138,977 $0 $26,300
Gregory Wood (Chief Business Office) $132,976 $0 $29,128
Mary Bush (Dir Of Special Education) $126,934 $0 $26,102
Monica Iannessa (Trustee/Asst. Principal) $125,184 $0 $25,955
Russel R Howard (Dir Of Student Athletics) $125,184 $0 $25,742
Kimberly Theard (Assistant Principal) $123,415 $0 $26,431
David Riccardi (Operation Manager) $122,172 $0 $28,268
Alexander Shuhgalter (Trustee/Teacher) $110,668 $0 $24,291
Emilie Larew (Trustee/Teacher/Chair) $92,351 $0 $22,659
Amanda Campbell (Trustee/Teacher) $67,067 $0 $20,690
Torino Johnson (Trustee/Classified) $41,931 $0 $18,839
Allison Holdorff Polhill (Vice Chair) $0 $0 $0
Leslie Woolley (Secretary) $0 $0 $0
Greg Nepomuceno (Trustee) $0 $0 $0
Dara Williams (Trustee) $0 $0 $0
Marcia Haskin (Trustee) $0 $0 $0
Ellen Pfahler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,860,772
Expenses
$29,691,631
Net Income
-$830,859
Net Assets
$9,313,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,716,931
96.0%
Program Services $158,950
0.6%
Investment Income $41,873
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $943,018
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,315
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,975,899
53.8%
Assets/Debt
Total Assets $16,473,520
Total Liabilities $7,160,293
Net Assets $9,313,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Director) $181,725 $0 $28,250
Gregory Wood (Chief Business Office) $127,256 $0 $27,486
Mary Bush (Asst. Principal) $124,022 $0 $23,550
David Suarez (Teacher) $123,152 $0 $23,046
Russel Howard (Asst. Principal) $121,052 $0 $23,187
Monica Iannessa (Trustee/Asst. Principal) $120,922 $0 $23,450
Kimberly Theard (Asst. Principal) $117,922 $0 $24,435
Cheryl Onoye (Teacher) $117,040 $0 $24,124
Mystic Thompson (Trustee/Teacher) $108,028 $0 $21,862
Jeanne Saiza (Vice Chair/Teacher) $81,981 $0 $19,867
Emilie Larew (Trustee/Teacher) $70,368 $0 $18,755
Kimberly Allen (Trustee/Staff) $40,035 $0 $18,363
Allison Holdorff Polhill (Chair) $0 $0 $0
Leslie Woolley (Secretary) $0 $0 $0
Greg Nepomuceno (Trustee) $0 $0 $0
Mark Epstein (Trustee) $0 $0 $0
Michael Stryer (Trustee) $0 $0 $0
James Pasto (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,949,205
Expenses
$26,204,226
Net Income
-$255,021
Net Assets
$10,144,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,860,331
95.8%
Program Services $173,573
0.7%
Investment Income $41,719
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $859,317
3.3%
Net Fundraising $14,265
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,930
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,748,613
52.5%
Assets/Debt
Total Assets $17,502,602
Total Liabilities $7,358,516
Net Assets $10,144,086
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pamela Magee (Executive Director) $173,500 $0 $26,005
Gregory Wood (Chief Business Office) $124,500 $0 $25,921
Mary Bush (Asst. Principal) $121,372 $0 $21,989
Monica Iannessa (Secretary/Asst.Principal) $117,922 $0 $21,758
Russel Howard (Asst. Principal) $117,922 $0 $21,812
David Suarez (Teacher) $116,438 $0 $21,342
David Riccardi (Operations Director) $115,997 $0 $25,179
Kimberly Theard (Asst. Principal) $113,164 $0 $22,922
John Rauschuber (Teacher) $109,394 $0 $22,922
Mystic Thompson (Trustee/Teacher) $90,680 $0 $19,379
Chris Lee (Chair/Teacher) $88,968 $0 $19,379
Jeanne Saiza (Trustee/Teacher) $82,838 $0 $18,971
Kimberly Thomas Allen (Trustee/Staff) $36,522 $0 $16,599
Allison Holdorff Polhill (Vice Chair) $0 $0 $0
Polly Bamberger (Trustee) $0 $0 $0
Mark Epstein (Trustee) $0 $0 $0
Leslie Wooley (Trustee) $0 $0 $0
Stephanie Inyama (Trustee) $0 $0 $0
Matthew Wunder (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,775,090
Expenses
$24,438,284
Net Income
$336,806
Net Assets
$10,399,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,864,090
96.3%
Program Services $210,046
0.8%
Investment Income $28,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $672,918
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $697,199
2.9%
Professional Fundraising Fees $20,000
0.1%
Other Salaries and Wages $12,773,202
52.3%
Assets/Debt
Total Assets $16,670,882
Total Liabilities $6,271,775
Net Assets $10,399,107

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,178,365
Expenses
$22,805,867
Net Income
$1,372,498
Net Assets
$10,552,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,556,532
97.4%
Program Services $588,282
2.4%
Investment Income $36,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,840
Notable Expenses Percent of Total Expenses
Executive Compensation $283,494
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,739,227
55.9%
Assets/Debt
Total Assets $16,577,146
Total Liabilities $6,024,845
Net Assets $10,552,301

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,150,367
Expenses
$22,665,273
Net Income
$485,094
Net Assets
$9,183,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,112,894
99.8%
Program Services $184,388
0.8%
Investment Income $63,374
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$210,289
Notable Expenses Percent of Total Expenses
Executive Compensation $797,649
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,310,378
54.3%
Assets/Debt
Total Assets $15,070,045
Total Liabilities $5,886,503
Net Assets $9,183,542

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

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 »