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Crystal Springs Uplands 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 / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$43.5M (2022)

Expenses
$36.5M (2022)

Total Assets
$149M (2022)

Total Liabilities
$59.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,546,183
Expenses
$36,492,687
Net Income
$7,053,496
Net Assets
$89,624,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,441,667
26.3%
Program Services $31,341,713
72.0%
Investment Income $845,258
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,571
Sales of Assets $3,116
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,354
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,474,458
36.9%
Assets/Debt
Total Assets $149,235,820
Total Liabilities $59,611,071
Net Assets $89,624,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sortino (Head Of School) $407,041 $0 $138,636
Diane Isola (Cfo) $281,021 $0 $40,656
Elizabeth Berman (Chief Advancement Officer) $242,696 $0 $35,566
Alex Lockett (Head Of Upper School) $239,744 $0 $24,875
Bruce Pollock (Chief Operating Officer) $204,247 $0 $31,752
Peter Antupit (Chief Information Officer) $198,259 $0 $32,294
Aaron Whitmore (Director Of Admission) $181,234 $0 $30,346
Chris Alden (Trustee) $0 $0 $0
Andrea Higuera Ballard (Trustee) $0 $0 $0
Sumir Chadha (Trustee) $0 $0 $0
Kate Dachs (President) $0 $0 $0
Andrew Davis (Trustee) $0 $0 $0
David Ebersman (Trustee) $0 $0 $0
Jason Davila (Trustee) $0 $0 $0
Evan Goldberg (Vice President) $0 $0 $0
Gerry Horkan (Trustee) $0 $0 $0
Kevin Laws (Trustee) $0 $0 $0
Jeff Lee (Treasurer) $0 $0 $0
Ana Leyva (Trustee) $0 $0 $0
Becky Logan (Trustee) $0 $0 $0
Kristi Cotton Spence (Lifetime Trustee) $0 $0 $0
Josh Stein (Trustee) $0 $0 $0
Cristal Waldrop (Secretary) $0 $0 $0
Charles Wilson (Trustee) $0 $0 $0
Wilson Xu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,020,241
Expenses
$34,113,756
Net Income
$5,906,485
Net Assets
$88,725,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,833,830
19.6%
Program Services $30,676,137
76.7%
Investment Income $686,514
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,525
Sales of Assets $887,285
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $883,299
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,171,037
38.6%
Assets/Debt
Total Assets $136,020,158
Total Liabilities $47,295,149
Net Assets $88,725,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sortino (Head Of School) $326,993 $0 $142,032
Diane Isola (Cfo) $239,585 $0 $38,023
Alex Lockett (Head Of Upper School) $208,973 $0 $23,693
Elizabeth Berman (Chief Advancement Officer) $197,212 $0 $32,814
Chris Schoberl (Ms Head Jan Jun/Sr Adv Assoc Jul Dec) $178,883 $0 $20,423
Patti Syvertson (Chair Mind Body Program) $178,759 $0 $29,006
Bruce Pollock (Chief Operating Officer) $174,718 $0 $30,242
Chris Alden (Trustee) $0 $0 $0
Andrea Higuera Ballard (Trustee) $0 $0 $0
Sumir Chadha (Trustee) $0 $0 $0
Kate Dachs (Vice President) $0 $0 $0
Andrew Davis (Trustee) $0 $0 $0
David Ebersman (Trustee) $0 $0 $0
Jennifer Glore (Trustee) $0 $0 $0
Evan Goldberg (Vice President) $0 $0 $0
Gerry Horkan (President) $0 $0 $0
Kevin Laws (Trustee) $0 $0 $0
Jeff Lee (Treasurer) $0 $0 $0
Ana Leyva (Trustee) $0 $0 $0
Becky Logan (Secretary) $0 $0 $0
Kristi Cotton Spence (Lifetime Trustee) $0 $0 $0
Josh Stein (Trustee) $0 $0 $0
Cristal Waldrop (Trustee) $0 $0 $0
Charles Wilson (Trustee) $0 $0 $0
Wilson Xu (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,690,446
Expenses
$32,388,829
Net Income
$1,301,617
Net Assets
$76,924,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,330,882
15.8%
Program Services $27,905,091
82.8%
Investment Income $646,097
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$263,371
Sales of Assets $71,747
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $994,655
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,540,518
38.7%
Assets/Debt
Total Assets $124,873,162
Total Liabilities $47,949,113
Net Assets $76,924,049
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelly Sortino (Head Of School) $310,610 $0 $139,822
Diane Isola (Cfo) $226,256 $0 $37,003
Dan Miller (Interim Head Of School (Jan Jun 2019)) $193,850 $0 $53,661
Elizabeth Berman (Chief Advancement Officer) $188,239 $0 $31,086
Bruce Pollock (Chief Operating Officer) $175,848 $0 $29,682
Christopher Schoberl (Head Of Middle School) $173,801 $0 $21,804
Amy Richards (Head Of School (Sabbatical)) $169,392 $0 $6,261
Peter Antupit (Chief Information Officer) $162,460 $0 $30,368
Andrea Ghorai (Associate Director Of Alumni Engagement) $160,843 $0 $28,988
Yomi Agunbiade (Trustee) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
Ann Aristides (Trustee) $0 $0 $0
Andrea Higuera Ballard (Trustee) $0 $0 $0
Sumir Chadha (Trustee) $0 $0 $0
Norman Chen (Trustee) $0 $0 $0
Kate Dachs (Vp Advancement) $0 $0 $0
Julia Davidson (Trustee) $0 $0 $0
David Ebersman (Trustee) $0 $0 $0
Jennifer Glore (Trustee) $0 $0 $0
Evan Goldberg (Vice President) $0 $0 $0
Gerry Horkan (President) $0 $0 $0
Jeff Lee (Treasurer) $0 $0 $0
Becky Logan (Secretary) $0 $0 $0
Bob Peck (Trustee) $0 $0 $0
Josh Smith (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,409,684
Expenses
$31,911,903
Net Income
$2,497,781
Net Assets
$75,283,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,251,721
24.0%
Program Services $25,492,436
74.1%
Investment Income $699,875
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$274,187
Sales of Assets $239,839
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,266
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,555,303
36.2%
Assets/Debt
Total Assets $123,747,308
Total Liabilities $48,464,226
Net Assets $75,283,082
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $569,208 $0 $0
Diane Isola (Cfo) $239,050 $0 $0
Kelly Sortino (Head Of Upper School) $177,543 $0 $0
Elizabeth Berman (Chief Advancement Officer) $170,656 $0 $0
Christy Dillon (Assistant Head Of School) $168,843 $0 $0
Dan Miller (Head Of School) $166,255 $0 $0
Christopher Schoberl (Head Of Middle School) $162,449 $0 $0
Andrea Ghorai (Advancement Director) $159,874 $0 $0
Yomi Agunbiade (Trustee) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (Trustee) $0 $0 $0
Norman Chen (2nd Vice President) $0 $0 $0
Julia Davidson (President) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Gerry Horkan (1st Vice President) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeff Lee (Treasurer) $0 $0 $0
Peter Lim (Trustee) $0 $0 $0
Becky Logan (Trustee) $0 $0 $0
Bob Peck (Trustee) $0 $0 $0
Mike Ross (Trustee) $0 $0 $0
Komal Shah (Trustee) $0 $0 $0
Kristi Cotton Spence (Lifetime Trustee) $0 $0 $0
Josh Stein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,788,636
Expenses
$27,591,519
Net Income
-$802,883
Net Assets
$72,169,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,847,650
18.1%
Program Services $21,249,996
79.3%
Investment Income $639,393
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$145,729
Sales of Assets $197,326
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $763,726
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,391,933
37.7%
Assets/Debt
Total Assets $120,319,484
Total Liabilities $48,150,077
Net Assets $72,169,407
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $391,161 $0 $232,615
Diane Isola (Cfo) $202,536 $0 $32,214
Christy Dillon (Assistant Head Of School) $166,027 $0 $27,372
Elizabeth Berman (Chief Advancement Officer) $164,756 $0 $27,565
Peter Antupit (Chief Information Officer) $160,471 $0 $22,375
Christopher Schoberl (Head Of Middle School) $156,109 $0 $19,190
Patti Syvertson (Director Of Mind/Body Program) $152,582 $0 $25,377
Yomi Agunbiade (Trustee) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (2nd Vice President) $0 $0 $0
Norman Chen (1st Vice President) $0 $0 $0
Julia Davidson (President) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Annette Goodwine (Trustee) $0 $0 $0
Gerry Horkan (Secretary) $0 $0 $0
Zach Hulsey (Trustee) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeff Lee (Trustee) $0 $0 $0
Peter Lim (Trustee) $0 $0 $0
Becky Logan (Trustee) $0 $0 $0
Libby O'leary (Trustee) $0 $0 $0
Bob Peck (Trustee) $0 $0 $0
Mike Ross (Treasurer) $0 $0 $0
Komal Shah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,620,649
Expenses
$19,637,320
Net Income
$2,983,329
Net Assets
$72,029,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,609,329
29.2%
Program Services $15,437,642
68.2%
Investment Income $601,162
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$161,295
Sales of Assets $125,493
0.6%
Net Inventory Sales $0
Other Revenue $8,318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,566
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,233,913
41.9%
Assets/Debt
Total Assets $116,893,199
Total Liabilities $44,863,421
Net Assets $72,029,778
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $351,469 $0 $192,315
Diane Isola (Cfo) $190,387 $0 $31,195
Christy Dillon (Assistant Head Of School) $154,614 $0 $26,832
Elizabeth Berman (Director Of Advancement) $152,854 $0 $26,971
Patti Syvertson (Director Of Physical Education) $151,645 $0 $25,266
Peter Antupit (Director Of Technology) $146,878 $0 $18,809
Andrea Ghorai (Director Of Development) $145,625 $0 $25,596
Yomi Agunbiade (Trustee) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (Trustee) $0 $0 $0
Norman Chen (Trustee) $0 $0 $0
Julia Davidson (1st Vice President) $0 $0 $0
Shashi Deb (Trustee) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Annette Goodwine (Trustee) $0 $0 $0
Jill Grossman (Secretary) $0 $0 $0
Tim Guleri (Trustee) $0 $0 $0
Gerry Horkan (Trustee) $0 $0 $0
Zach Hulsey (President) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeff Lee (Trustee) $0 $0 $0
Peter Lim (2nd Vice President) $0 $0 $0
Becky Logan (Alumni Association President) $0 $0 $0
Libby O'leary (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,958,378
Expenses
$18,844,087
Net Income
$3,114,291
Net Assets
$66,995,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,780,599
30.9%
Program Services $14,707,906
67.0%
Investment Income $593,616
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128,293
Sales of Assets $4,550
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,031
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,926,961
42.1%
Assets/Debt
Total Assets $82,836,918
Total Liabilities $15,841,217
Net Assets $66,995,701
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $331,641 $0 $182,215
Diane Isola (Cfo) $188,374 $0 $30,601
Christy Dillon (Assistant Head Of School) $145,492 $0 $26,365
Peter Antupit (Director Of Technology) $142,082 $0 $18,576
Andrea Ghorai (Director Of Development) $140,075 $0 $25,165
Elizabeth Berman (Director Of Advancement) $138,304 $0 $18,315
Patti Syvertson (Director Of Physical Education) $136,696 $0 $24,643
Yomi Agunbiade (Trustee) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (Trustee) $0 $0 $0
Norman Chen (Trustee) $0 $0 $0
Julia Davidson (1st Vice President) $0 $0 $0
Shashi Deb (Trustee) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Steve Dow (Trustee) $0 $0 $0
Annette Goodwine (Trustee) $0 $0 $0
Jill Grossman (Secretary) $0 $0 $0
Tim Guleri (Trustee) $0 $0 $0
Zach Hulsey (President) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Peter Lim (2nd Vice President) $0 $0 $0
Becky Logan (Alumni Association President) $0 $0 $0
Libby O'leary (Trustee) $0 $0 $0
Bob Peck (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,966,343
Expenses
$18,143,921
Net Income
$3,822,422
Net Assets
$64,392,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,858,836
17.6%
Program Services $14,325,365
65.2%
Investment Income $472,104
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,010
Sales of Assets $3,398,048
15.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,529
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,599,371
41.9%
Assets/Debt
Total Assets $79,328,314
Total Liabilities $14,935,498
Net Assets $64,392,816
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $318,850 $0 $188,846
Diane Isola (Cfo) $187,362 $0 $27,617
Elizabeth Berman (Director Of Advancement) $145,887 $0 $15,481
Andrea Ghorai (Director Of Development) $137,113 $0 $22,432
Christy Dillon (Assistant Head Of School) $136,377 $0 $22,624
Peter Antupit (Director Of Technology) $136,298 $0 $16,000
Patti Syvertson (Director Of Physical Education) $132,507 $0 $21,925
Susan Meyer Alcala (Alumni Association President) $0 $0 $0
Chris Alden (Trustee) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (Trustee) $0 $0 $0
Norman Chen (Trustee) $0 $0 $0
Julia Davidson (1st Vice President) $0 $0 $0
Shashi Deb (Trustee) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Steve Dow (Trustee) $0 $0 $0
Jill Grossman (Secretary) $0 $0 $0
Tim Guleri (Trustee) $0 $0 $0
Zach Hulsey (President) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Wendy Liau (Parent Association President) $0 $0 $0
Peter Lim (2nd Vice President) $0 $0 $0
Libby O'leary (Trustee) $0 $0 $0
Bob Peck (Trustee) $0 $0 $0
Lilli Rey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,786,501
Expenses
$17,630,451
Net Income
$1,156,050
Net Assets
$63,856,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,342,863
17.8%
Program Services $13,971,861
74.4%
Investment Income $474,795
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,770
Sales of Assets $1,112,752
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $519,229
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,534,559
42.7%
Assets/Debt
Total Assets $78,415,438
Total Liabilities $14,559,158
Net Assets $63,856,280
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Richards (Head Of School) $285,536 $0 $112,986
Diane Isola (Cfo) $171,825 $0 $26,882
Christy Dillon (Assistant Head Of School) $135,303 $0 $22,081
Andrea Ghorai (Director Of Development) $134,697 $0 $22,159
Peter Antupit (Director Of Technology) $131,435 $0 $15,710
Kelly Sortino (Head Of Upper School) $131,236 $0 $14,866
Patti Syvertson (Director Of Physical Education) $128,640 $0 $21,533
Susan Meyer Alcala (Alumni Board President) $0 $0 $0
George Bischof (Trustee) $0 $0 $0
Wendy Buckley (Vice President) $0 $0 $0
Julia Davidson (Trustee) $0 $0 $0
Shashi Deb (Trustee) $0 $0 $0
Chris Dillon (Trustee) $0 $0 $0
Steve Dow (Trustee) $0 $0 $0
Jill Grossman (Trustee) $0 $0 $0
Tim Guleri (Trustee) $0 $0 $0
Zach Hulsey (1st Vp And Treasurer) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Lauri Kober (Parents Association President) $0 $0 $0
Bao Lamsam (Trustee) $0 $0 $0
Peter Lim (Trustee) $0 $0 $0
Sherry Madding (Secretary) $0 $0 $0
Libby O'leary (Trustee) $0 $0 $0
Lilli Rey (Trustee) $0 $0 $0
Mike Ross (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,992,220
Expenses
$17,044,194
Net Income
$948,026
Net Assets
$60,863,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,492
17.4%
Program Services $13,645,487
75.8%
Investment Income $539,203
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,205
Sales of Assets $781,243
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $470,255
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,261,920
42.6%
Assets/Debt
Total Assets $69,711,759
Total Liabilities $8,848,340
Net Assets $60,863,419

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,246,209
Expenses
$16,017,006
Net Income
$19,229,203
Net Assets
$59,142,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,866,050
62.0%
Program Services $12,979,655
36.8%
Investment Income $522,855
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,712
Sales of Assets -$22,639
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,921
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,848,485
42.8%
Assets/Debt
Total Assets $67,853,722
Total Liabilities $8,711,097
Net Assets $59,142,625

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,030,738
Expenses
$15,572,993
Net Income
$457,745
Net Assets
$40,488,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,073,644
19.2%
Program Services $12,507,744
78.0%
Investment Income $552,500
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,859
Sales of Assets $5,493
0.0%
Net Inventory Sales $0
Other Revenue $216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,600
2.6%
Professional Fundraising Fees $13,200
0.1%
Other Salaries and Wages $6,663,330
42.8%
Assets/Debt
Total Assets $48,562,721
Total Liabilities $8,073,740
Net Assets $40,488,981

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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 »