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The York 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
$8.79M (2023)

Expenses
$10.3M (2023)

Total Assets
$20.6M (2023)

Total Liabilities
$3.89M (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
$8,794,040
Expenses
$10,278,182
Net Income
-$1,484,142
Net Assets
$16,698,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,603
16.1%
Program Services $6,983,701
79.4%
Investment Income $281,301
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,365
0.2%
Net Fundraising $0
Sales of Assets $76,080
0.9%
Net Inventory Sales $0
Other Revenue $24,990
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,315
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,393,470
33.0%
Assets/Debt
Total Assets $20,584,164
Total Liabilities $3,885,589
Net Assets $16,698,575
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Key (Head Of School) $241,479 $0 $40,782
Fana Oldfield (Dir. Of Finance & Oper. (Thru 6/23)) $166,807 $0 $20,362
Erin White (Director Of Philanthropy) $154,558 $0 $19,878
Jonathan Zeljo (Director Of Teaching & Learning) $126,730 $0 $16,893
Kevin Brookhouser (Director Of Technology) $118,694 $0 $18,085
Michael Borrowman (Faculty) $114,439 $0 $16,279
Pamela Durkee (Faculty) $102,692 $0 $16,434
Patricia Doon (Director Of Finance & Operations) $0 $0 $0
Norelle Boyce (Chairman) $0 $0 $0
Giff Lehman (Vice President) $0 $0 $0
Rich Hamilton (Treasurer) $0 $0 $0
Greg Jamison (Secretary) $0 $0 $0
Javier Aldape (Trustee) $0 $0 $0
Lucinda Ashby (Ex Officio Trustee) $0 $0 $0
Scott Fujita (Ex Officio Trustee) $0 $0 $0
Ellen Gaucher (Trustee) $0 $0 $0
Debbie Hale (Trustee) $0 $0 $0
Paul Matsui (Trustee) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Eddie Takashima (Trustee) $0 $0 $0
Ana Toledo (Trustee (Thru 4/2023)) $0 $0 $0
Louie Diaz Infante (Trustee) $0 $0 $0
Amy Grames (Trustee) $0 $0 $0
Mark Kerman (Trustee) $0 $0 $0
Christine Lee (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,766,160
Expenses
$9,871,129
Net Income
$895,031
Net Assets
$17,495,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,998,193
18.6%
Program Services $7,164,710
66.5%
Investment Income $291,085
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,875
0.1%
Net Fundraising $20,515
0.2%
Sales of Assets $393,850
3.7%
Net Inventory Sales $0
Other Revenue $884,932
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,920
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,473,611
35.2%
Assets/Debt
Total Assets $21,119,645
Total Liabilities $3,624,010
Net Assets $17,495,635
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Key (Head Of School) $230,982 $0 $35,551
Fana Oldfield (Dir. Fin/Oper) $142,181 $0 $24,177
Erin White (Dir. Philantropy) $140,471 $0 $22,113
Joshua Bloom (History Teacher) $116,278 $0 $11,491
Jonathan Zeljo (Dir. Of Teaching) $115,000 $0 $16,413
Sean Raymond (Asst. Head Enroll) $113,614 $0 $19,653
Kevin Brookhouser (Dir. Of Technology) $108,951 $0 $19,647
Ken Scates (Trustee) $0 $0 $0
Paul Matsui (Trustee) $0 $0 $0
Eddie Takashima (Trustee) $0 $0 $0
Norelle Boyce (Chairman) $0 $0 $0
Javier Aldape (Trustee) $0 $0 $0
Lucinda Ashby (Ex Officio Trus) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Heather Oliver (Trustee) $0 $0 $0
Giff Lehman (Vice Chair) $0 $0 $0
Ana Toledo (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Debbie Hale (Trustee) $0 $0 $0
Ellen Gaucher (Trustee) $0 $0 $0
Scott Fujita (Ex Officio Trus) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
David Foster Bates (Secretary) $0 $0 $0
Rich Hamilton (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,251,520
Expenses
$9,064,165
Net Income
$187,355
Net Assets
$19,110,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,957
7.2%
Program Services $7,120,683
77.0%
Investment Income $236,218
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,475
0.0%
Net Fundraising $12,821
0.1%
Sales of Assets $367,932
4.0%
Net Inventory Sales $0
Other Revenue $841,434
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,166
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,396,537
37.5%
Assets/Debt
Total Assets $23,803,692
Total Liabilities $4,693,487
Net Assets $19,110,205
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Douglas Key (Head Of School) $232,206 $0 $35,968
Kristine Edmunds (Dir. Of Advment) $150,363 $0 $13,693
Fana Oldfield (Dir. Fin/Oper) $150,094 $0 $23,951
Sean Raymond (Asst. Head For Enr) $126,766 $0 $20,067
Kimberly Kiest (Science Teacher) $107,598 $0 $16,468
Kevin Brookhouser (Dir. Of Technology) $106,515 $0 $19,451
Michael Borrowman (History Teacher) $104,042 $0 $17,200
Rich Hamilton (Trustee) $0 $0 $0
Marilyn Calciano (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
David Foster Bates (Trustee) $0 $0 $0
Norelle Boyce (Vice Chair) $0 $0 $0
Javier Aldape (Treasurer) $0 $0 $0
Lucinda Ashby (Ex Officio Trus) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Heather Oliver (Trustee) $0 $0 $0
Giff Lehman (Trustee) $0 $0 $0
Ana Toledo (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Debbie Hale (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Ellen Gaucher (Board Chair) $0 $0 $0
Scott Fujita (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Mcinnis Scarr (Secretary) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,072,661
Expenses
$8,786,905
Net Income
-$714,244
Net Assets
$17,065,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $496,519
6.2%
Program Services $7,190,982
89.1%
Investment Income $276,054
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,086
0.4%
Net Fundraising $0
Sales of Assets $60,133
0.7%
Net Inventory Sales $0
Other Revenue $17,887
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,081
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,334,740
38.0%
Assets/Debt
Total Assets $20,835,002
Total Liabilities $3,769,961
Net Assets $17,065,041
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles Harmon (Head Of School) $388,730 $0 $83,626
Fana Oldfield (Dir. Fin/Oper) $140,344 $0 $25,125
Kristine Edmunds (Dir. Of Advment) $136,187 $0 $19,340
Douglas Key (Head Of School) $117,111 $0 $15,255
Tom Adcock (Trustee) $0 $0 $0
Marilyn Calciano (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
David Foster Bates (Trustee) $0 $0 $0
Marianne Gawain (Vice Chair) $0 $0 $0
Javier Aldape (Treasurer) $0 $0 $0
Lucinda Ashby (Ex Officio Trus) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Gary Ray (Trustee) $0 $0 $0
Norelle Boyce (Trustee) $0 $0 $0
Giff Lehman (Trustee) $0 $0 $0
Ana Toledo (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Debbie Hale (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Ellen Gaucher (Board Chair) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Scott Fujita (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Mcinnis Scarr (Secretary) $0 $0 $0
Gerald Traynor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,500,016
Expenses
$8,816,827
Net Income
-$316,811
Net Assets
$17,637,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031,103
12.1%
Program Services $7,123,138
83.8%
Investment Income $308,110
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,118
0.0%
Net Fundraising -$21,372
Sales of Assets $35,297
0.4%
Net Inventory Sales $0
Other Revenue $20,622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $568,320
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,010
39.0%
Assets/Debt
Total Assets $21,476,180
Total Liabilities $3,838,870
Net Assets $17,637,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $340,792 $0 $86,087
Fana Oldfield (Dir. Fin/Oper) $139,809 $0 $23,952
Kristine Edmunds (Dir. Of Advment) $135,633 $0 $17,776
Mary Adams (Trustee) $0 $0 $0
Marilyn Calciano (Trustee) $0 $0 $0
Tom Adcock (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
David Foster Bates (Trustee) $0 $0 $0
Marianne Gawain (Vice Chair) $0 $0 $0
Javier Aldape (Trustee) $0 $0 $0
Hugh Jebson (Trustee) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Gary Ray (Trustee) $0 $0 $0
Christina Falco (Trustee) $0 $0 $0
Giff Lehman (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Debbie Hale (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Ellen Gaucher (Board Chair) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Mcinnis Scarr (Secretary) $0 $0 $0
Jerry Traynor (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,509,502
Expenses
$8,782,146
Net Income
-$272,644
Net Assets
$17,615,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,557
10.5%
Program Services $7,319,485
86.0%
Investment Income $267,479
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,448
0.1%
Net Fundraising -$16,093
Sales of Assets $19,630
0.2%
Net Inventory Sales $0
Other Revenue $15,996
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,774
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,549,043
40.4%
Assets/Debt
Total Assets $21,366,035
Total Liabilities $3,750,519
Net Assets $17,615,516
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $337,282 $0 $82,825
Fana Oldfield (Dir. Fin/Oper) $135,878 $0 $21,658
Kristine Edmunds (Dir. Of Advment) $133,771 $0 $17,108
Mary Adams (Trustee) $0 $0 $0
Marilyn Calciano (Treasurer) $0 $0 $0
Tom Adcock (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
David Foster Bates (Trustee) $0 $0 $0
Marianne Gawain (Vice Chair) $0 $0 $0
Gordon Howie (Trustee) $0 $0 $0
Hugh Jebson (Trustee) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Gary Ray (Board Chair) $0 $0 $0
Pat Kelly (Trustee) $0 $0 $0
Giff Lehman (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Sherri Helvie (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Ellen Gaucher (Trustee) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Scarr (Trustee) $0 $0 $0
Jerry Traynor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,090,164
Expenses
$8,386,788
Net Income
$703,376
Net Assets
$17,476,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,755
8.2%
Program Services $7,274,650
80.0%
Investment Income $128,055
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,775
0.3%
Net Fundraising $11,659
0.1%
Sales of Assets $896,022
9.9%
Net Inventory Sales $0
Other Revenue $11,248
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,864
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,332,498
39.7%
Assets/Debt
Total Assets $21,136,879
Total Liabilities $3,660,244
Net Assets $17,476,635
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $475,425 $0 $79,522
Kristine Edmunds (Dir. Of Advment) $131,091 $0 $16,271
Fana Oldfield (Dir. Fin/Oper) $123,145 $0 $19,892
Mary Adams (Vice Chair) $0 $0 $0
Marilyn Calciano (Treasurer) $0 $0 $0
Michael Anderson (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
David Foster Bates (Trustee) $0 $0 $0
Marianne Gawain (Secretary) $0 $0 $0
Gordon Howie (Trustee) $0 $0 $0
Hugh Jebson (Trustee) $0 $0 $0
Ben Nurse (Trustee) $0 $0 $0
Gary Ray (Board Chair) $0 $0 $0
Pat Kelly (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Sherri Helview (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Victor Ochoa (Trustee) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Scarr (Trustee) $0 $0 $0
Jerry Traynor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,734,690
Expenses
$8,423,722
Net Income
$310,968
Net Assets
$16,803,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,414,320
16.2%
Program Services $7,179,211
82.2%
Investment Income $145,310
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,070
0.2%
Net Fundraising -$30,865
Sales of Assets -$9,672
Net Inventory Sales $0
Other Revenue $15,316
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,945
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,471,185
41.2%
Assets/Debt
Total Assets $21,100,987
Total Liabilities $4,297,773
Net Assets $16,803,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $336,642 $0 $73,664
Kristine Edmunds (Dir. Of Advment) $132,646 $0 $19,343
Fana Oldfield (Dir. Fin/Oper) $118,882 $0 $24,058
Mary Adams (Vice Chair) $0 $0 $0
Marilyn Calciano (Treasurer) $0 $0 $0
Michael Anderson (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
Drew Gibson (Trustee) $0 $0 $0
Marianne Gawain (Secretary) $0 $0 $0
Gordon Howie (Trustee) $0 $0 $0
Edwin Ks Ryu (Trustee) $0 $0 $0
Gary Ray (Board Chair) $0 $0 $0
Pat Kelly (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Fane Opperman (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Victor Ochoa (Trustee) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Kathleen Scarr (Trustee) $0 $0 $0
Jerry Traynor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,351,255
Expenses
$8,259,712
Net Income
$91,543
Net Assets
$16,563,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,820
14.9%
Program Services $6,787,774
81.3%
Investment Income $136,628
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,173
0.2%
Net Fundraising -$35,511
Sales of Assets $188,249
2.3%
Net Inventory Sales $0
Other Revenue $14,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,622
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,163
39.9%
Assets/Debt
Total Assets $20,732,746
Total Liabilities $4,169,180
Net Assets $16,563,566
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $329,246 $0 $179,196
Kristine Edmunds (Dir. Of Advment) $127,485 $0 $17,305
Fana Oldfield (Dir. Fin/Oper) $116,483 $0 $23,032
Mary Adams (Vice Chair) $0 $0 $0
Marilyn Calciano (Treasurer) $0 $0 $0
Michael Anderson (Trustee) $0 $0 $0
Alfred Diaz Infante (Trustee) $0 $0 $0
Drew Gibson (Trustee) $0 $0 $0
Marianne Gawain Davis (Trustee) $0 $0 $0
Gordon Howie (Trustee) $0 $0 $0
Edwin Ks Ryu (Trustee) $0 $0 $0
Gary Ray (Secretary) $0 $0 $0
Michele Rench (Trustee) $0 $0 $0
Greg Jamison (Trustee) $0 $0 $0
Fane Opperman (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Victor Ochoa (Trustee) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Jane Paulsen (Board Chair) $0 $0 $0
Corinda L Ray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,068,380
Expenses
$8,029,812
Net Income
$38,568
Net Assets
$16,645,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,423
12.0%
Program Services $6,800,015
84.3%
Investment Income $150,917
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,546
0.9%
Net Fundraising $6,722
0.1%
Sales of Assets $47,760
0.6%
Net Inventory Sales $0
Other Revenue $20,997
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,043
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,212,363
40.0%
Assets/Debt
Total Assets $21,154,716
Total Liabilities $4,509,681
Net Assets $16,645,035
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles V Harmon (Head Of School) $322,862 $0 $66,616
Kristine Edmunds (Dir. Of Advment) $124,980 $0 $16,379
Fana Oldfield (Dir. Fin/Oper) $115,106 $0 $22,593
Mary Adams (Vice Chair) $0 $0 $0
Marilyn Calciano (Treasurer) $0 $0 $0
Brenda Aronowitz (Trustee) $0 $0 $0
Lyman Hamilton (Trustee) $0 $0 $0
Drew Gibson (Trustee) $0 $0 $0
Marianne Gawain Davis (Trustee) $0 $0 $0
Gordon Howie (Trustee) $0 $0 $0
Edwin Ks Ryu (Trustee) $0 $0 $0
Gary Ray (Secretary) $0 $0 $0
Michele Rench (Trustee) $0 $0 $0
Jim Kasson (Trustee) $0 $0 $0
Fane Opperman (Trustee) $0 $0 $0
Daniel Fenton (Trustee) $0 $0 $0
Carol Wilhelm (Trustee) $0 $0 $0
Mary Gray Reeves (Ex Officio Trus) $0 $0 $0
Kirsti Scott (Trustee) $0 $0 $0
Matt Simis (Trustee) $0 $0 $0
Randall Charles (Trustee) $0 $0 $0
Jane Paulsen (Board Chair) $0 $0 $0
Corinda L Ray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,867,893
Expenses
$7,741,284
Net Income
$126,609
Net Assets
$15,799,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,095,908
13.9%
Program Services $6,233,742
79.2%
Investment Income $128,357
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,986
1.7%
Net Fundraising $61,625
0.8%
Sales of Assets $193,499
2.5%
Net Inventory Sales $0
Other Revenue $18,776
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,483
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,148,229
40.7%
Assets/Debt
Total Assets $19,561,024
Total Liabilities $3,761,046
Net Assets $15,799,978

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,239,412
Expenses
$7,560,375
Net Income
-$320,963
Net Assets
$15,220,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,407
13.7%
Program Services $6,140,447
84.8%
Investment Income $136,626
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,991
0.8%
Net Fundraising $17,327
0.2%
Sales of Assets -$115,156
Net Inventory Sales $0
Other Revenue $3,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,920
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,955,216
39.1%
Assets/Debt
Total Assets $18,848,418
Total Liabilities $3,628,075
Net Assets $15,220,343

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,165,846
Expenses
$6,839,051
Net Income
$1,326,795
Net Assets
$15,596,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,053,483
25.1%
Program Services $5,856,274
71.7%
Investment Income $133,413
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,580
0.5%
Net Fundraising $66,573
0.8%
Sales of Assets $10,609
0.1%
Net Inventory Sales $0
Other Revenue $5,914
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,986
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,631,028
38.5%
Assets/Debt
Total Assets $19,464,632
Total Liabilities $3,868,628
Net Assets $15,596,004

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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

Fiscal Year Ending July
2001

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 »