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St Pauls 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.

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$13.6M (2023)

Expenses
$14.1M (2023)

Total Assets
$24M (2023)

Total Liabilities
$17.1M (2023)

Source: Form 990 tax filings from 2012 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
$13,558,357
Expenses
$14,091,938
Net Income
-$533,581
Net Assets
$6,873,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,758
3.7%
Program Services $12,957,929
95.6%
Investment Income $86,466
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,204
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $748,969
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,322,582
37.8%
Assets/Debt
Total Assets $24,006,002
Total Liabilities $17,132,947
Net Assets $6,873,055
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ting (Head Of School) $297,705 $0 $42,764
Kenton Young (Director Of Programs) $137,972 $0 $37,972
Nicole Start (Director Of Finance & Oper) $135,176 $0 $16,558
Nayo Brooks Santos (Director Of Lower School) $124,558 $0 $25,464
Marianne Miller (7 Th Grade Teacher) $114,656 $0 $15,832
Ehete Tequame (Controller) $114,216 $0 $39,249
Deborah Meyer (Pe Teacher) $107,688 $0 $36,941
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Theresa O'brien (Ex Officio Board Member) $0 $0 $0
Ynez Arce (Ex Officio Board Member) $0 $0 $0
Will Cowart (Ex Officio Board Member) $0 $0 $0
Anthony Hopkins (Ex Officio Board Member) $0 $0 $0
Francine Anthony (Former Board Chair) $0 $0 $0
Julayne Austin Virgil (Board Co Chair) $0 $0 $0
Gene Wade (Board Member) $0 $0 $0
Andrew F Williams (Board Member) $0 $0 $0
Jack Wills (Board Member) $0 $0 $0
Matt Garfunkle (Treasurer) $0 $0 $0
Virgina Paik (Board Member) $0 $0 $0
Jose A Quinonez (Board Member) $0 $0 $0
Rhona Taylor (Board Co Chair) $0 $0 $0
Alexandra Ament (Secretary) $0 $0 $0
Matthew Markovich (Board Member) $0 $0 $0
Mona Shah (Board Member) $0 $0 $0
Nate Stevenson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,912,757
Expenses
$13,740,420
Net Income
$172,337
Net Assets
$7,220,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,859
5.5%
Program Services $13,082,470
94.0%
Investment Income $69,273
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$845
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,389
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,957,164
36.1%
Assets/Debt
Total Assets $23,395,858
Total Liabilities $16,175,618
Net Assets $7,220,240
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ting (Head Of School) $228,736 $0 $38,051
Robert Correia (Director Of Finance & Oper) $187,493 $0 $15,182
Athony Hopkins (Ex Officio Board Member) $105,944 $0 $13,791
Wesley Allen (Ex Officio Board Member) $85,771 $0 $34,962
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Melissa Hillier (Ex Officio Board Member) $0 $0 $0
Ynez Arce (Ex Officio Board Member) $0 $0 $0
Will Cowart (Ex Officio Board Member) $0 $0 $0
Francine Anthony (Board Chair) $0 $0 $0
Julayne Austin Virgil (Vice Chair) $0 $0 $0
Gene Wade (Board Member) $0 $0 $0
Andrew F Williams (Board Member) $0 $0 $0
Jack Wills (Vice Chair) $0 $0 $0
Matt Garfunkle (Treasurer) $0 $0 $0
Virgina Paik (Board Member) $0 $0 $0
Jose A Quinonez (Board Member) $0 $0 $0
Rhona Talyor (Board Member) $0 $0 $0
Alexandra Ament (Secretary) $0 $0 $0
Matthew Markovich (Board Member) $0 $0 $0
Mona Shah (Board Member) $0 $0 $0
Nate Stevenson (Board Member) $0 $0 $0
Heidi Quan (Board Member) $0 $0 $0
Elana Roston (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,957,678
Expenses
$13,705,810
Net Income
-$748,132
Net Assets
$7,413,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,331
4.6%
Program Services $11,958,784
92.3%
Investment Income $405,879
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,316
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $573,255
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,949,954
43.4%
Assets/Debt
Total Assets $23,475,092
Total Liabilities $16,061,220
Net Assets $7,413,872
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Correia (Director Of Finance & Oper) $158,158 $0 $11,631
Josh Sterm (Head Of School) $145,562 $0 $15,741
Cheryl Ting (Head Of School) $109,333 $0 $15,741
Wesley Allen (Ex Officio Board Member) $71,137 $0 $31,290
Beryl Potter (Co Chair) $0 $0 $0
Gene Wade (Board Member) $0 $0 $0
Francine Anthony (Co Chair) $0 $0 $0
Rhona Talyor (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Tom Malarkey (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Andrew F Williams (Board Member) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Julayne Austin Virgil (Board Member) $0 $0 $0
Virgina Paik (Board Member) $0 $0 $0
Jose A Quinonez (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Matt Garfunkle (Treasurer) $0 $0 $0
Leah Williams (Board Member) $0 $0 $0
Will Cowart (Ex Officio Board Member) $0 $0 $0
Jack Wills (Board Member) $0 $0 $0
Ynez Arce (Ex Officio Board Member) $0 $0 $0
Melissa Hillier (Ex Officio Board Member) $0 $0 $0
Alexandra Ament (Secretary) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,554,089
Expenses
$13,796,824
Net Income
-$242,735
Net Assets
$6,987,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,917
5.4%
Program Services $12,560,996
92.7%
Investment Income $265,499
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,323
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,246
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,135,646
37.2%
Assets/Debt
Total Assets $23,373,149
Total Liabilities $16,386,145
Net Assets $6,987,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $223,471 $0 $34,696
Robert Correia (Director Of Finance & Oper) $153,276 $0 $14,251
Wesley Allen (Ex Officio Board Member) $73,214 $0 $31,514
Beryl Potter (Co Chair) $0 $0 $0
Lande Ajose (Board Member) $0 $0 $0
Francine Anthony (Co Chair) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Tom Malarkey (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Scott Sporte (Vice Chair/Secretary) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Nikole Richardson (Board Member) $0 $0 $0
Lowell Bennett (Board Member) $0 $0 $0
Carolyn Otis Catanzaro (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Matt Garfunkle (Treasurer) $0 $0 $0
Leah Willias (Board Member) $0 $0 $0
Lisa Strait (Ex Officio Board Member) $0 $0 $0
Jack Wills (Board Member) $0 $0 $0
Kc Hatcher (Ex Officio Board Member) $0 $0 $0
Melissa Hillier (Ex Officio Board Member) $0 $0 $0
Alexandra Ament (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,880,565
Expenses
$13,048,557
Net Income
-$167,992
Net Assets
$7,229,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,059
3.9%
Program Services $12,101,157
93.9%
Investment Income $274,148
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,958
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,722,553
36.2%
Assets/Debt
Total Assets $23,050,741
Total Liabilities $15,821,002
Net Assets $7,229,739
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $223,471 $0 $34,105
Robert Correia (Director Of Finance & Oper) $153,276 $0 $23,181
Tracey Cosgrave (Ex Officio Board Member) $87,093 $0 $6,102
Beryl Potter (Secretary) $0 $0 $0
Lande Ajose (Vice Chair) $0 $0 $0
Francine Anthony (Board Member) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Board Member) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Jennifer Haas (Chair Person) $0 $0 $0
Tom Malarkey (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Lihbin Shiao (Board Member) $0 $0 $0
Scott Sporte (Treasurer) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Sherri Burnett (Ex Officio Board Member) $0 $0 $0
Nikole Richardson (Ex Officio Board Member) $0 $0 $0
Lowell Bennett (Board Member) $0 $0 $0
Carolyn Otis Catanzaro (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Matt Garfunkle (Board Member) $0 $0 $0
Leah Willias (Board Member) $0 $0 $0
Lisa Strait (Ex Officio Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,057,812
Expenses
$12,435,078
Net Income
-$377,266
Net Assets
$7,397,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,242
4.8%
Program Services $11,410,694
94.6%
Investment Income $56,038
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,302
Net Inventory Sales $0
Other Revenue $12,140
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,229
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,631,298
37.2%
Assets/Debt
Total Assets $23,238,613
Total Liabilities $15,840,882
Net Assets $7,397,731
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $206,636 $0 $32,709
Robert Correia (Director Of Finance & Operations) $135,507 $0 $31,246
Tracey Cosgrave (Ex Officio Board Member) $79,841 $0 $5,720
Beryl Potter (Secretary) $0 $0 $0
Lande Ajose (Vice Chair) $0 $0 $0
Francine Anthony (Board Member) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Board Member) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Scott Turner (Treasurer) $0 $0 $0
Jennifer Haas (Chair Person) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Lihbin Shiao (Board Member) $0 $0 $0
Scott Sporte (Board Member) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Joel Mcgill (Ex Officio Board Member) $0 $0 $0
Nikole Richardson (Ex Officio Board Member) $0 $0 $0
Lowell Bennett (Board Member) $0 $0 $0
Carolyn Otis Catanzaro (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Matt Garfunkle (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,235,774
Expenses
$11,531,864
Net Income
-$296,090
Net Assets
$7,765,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,198
6.1%
Program Services $10,547,985
93.9%
Investment Income $1,657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,847
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,334,422
37.6%
Assets/Debt
Total Assets $23,369,119
Total Liabilities $15,603,903
Net Assets $7,765,216
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $199,755 $0 $30,007
Robert Correia (Director Of Finance & Oper) $130,479 $0 $28,689
Tracey Cosgrove (Ex Officio Board Member) $74,923 $0 $5,474
Beryl Potter (Board Member) $0 $0 $0
Lande Ajose (Board Member) $0 $0 $0
Francine Anthony (Board Member) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Re V Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Chair Emeritus) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Virginia Yang (Vice Chair) $0 $0 $0
John Lee (Board Member) $0 $0 $0
Carolyn Catanzaro (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Scott Turner (Treasurer) $0 $0 $0
Gerald Ramiza (Secretary) $0 $0 $0
Jennifer Haas (Chair Person) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Lihbin Shiao (Board Member) $0 $0 $0
Scott Sporte (Board Member) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Marissa Tirona (Ex Officio Board Member) $0 $0 $0
Nikole Richardson (Ex Officio Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,621,619
Expenses
$10,804,598
Net Income
-$182,979
Net Assets
$7,945,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,335
6.0%
Program Services $9,981,508
94.0%
Investment Income $716
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,975
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,135,948
38.3%
Assets/Debt
Total Assets $23,111,572
Total Liabilities $15,166,011
Net Assets $7,945,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $193,903 $0 $28,621
Robert Correia (Director Of Finance & Operations) $126,781 $0 $27,281
Tracey Cosgrove (Ex Officio Board Member) $72,836 $0 $5,557
Beryl Potter (Board Member) $0 $0 $0
Lande Ajose (Board Member) $0 $0 $0
Francine Anthony (Board Member) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Chair Emeritus) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Virginia Yang (Vice Chair) $0 $0 $0
John Lee (Board Member) $0 $0 $0
Carolyn Catanzaro (Board Member) $0 $0 $0
Brook Dooley (Board Member) $0 $0 $0
Scott Turner (Treasurer) $0 $0 $0
Gerald Ramiza (Secretary) $0 $0 $0
Jennifer Haas (Chairperson) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
Margaret Riley (Board Member) $0 $0 $0
Lihbin Shiao (Board Member) $0 $0 $0
Scott Sporte (Board Member) $0 $0 $0
Louis Willacy (Board Member) $0 $0 $0
Marissa Tirona (Ex Officio Board Member) $0 $0 $0
Nikole Richardson (Ex Officio Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,906,964
Expenses
$10,268,089
Net Income
-$361,125
Net Assets
$8,184,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,747
7.1%
Program Services $9,205,490
92.9%
Investment Income $729
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,125
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,890,719
37.9%
Assets/Debt
Total Assets $19,797,769
Total Liabilities $11,613,679
Net Assets $8,184,090
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Josh Stern (Head Of School) $146,700 $0 $25,535
Robert Correia (Director Of Finance & Operations) $120,669 $0 $25,015
Kanoelani Connor Joseph (Ex Officio Board Member) $55,741 $0 $15,774
Beryl Potter (Board Member) $0 $0 $0
Wanda Cole Frieman (Board Member) $0 $0 $0
John Hayes (Treasurer) $0 $0 $0
Tony Wicks (Board Member) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Co Chair) $0 $0 $0
Stacy Sklar (Ex Officio Board Member) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Virginia Yang (Co Chair) $0 $0 $0
John Lee (Board Member) $0 $0 $0
Michael Haas (Board Member) $0 $0 $0
Jerome Buttrick (Board Member) $0 $0 $0
Scott Turner (Board Member) $0 $0 $0
Zain Oke (Board Member) $0 $0 $0
Gerald Ramiza (Secretary) $0 $0 $0
Jennifer Haas (Board Member) $0 $0 $0
Murray Cohen (Board Member) $0 $0 $0
Carl Washington (Board Member) $0 $0 $0
Christopher Ichien (Board Member) $0 $0 $0
Erica Terry Derryck (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,733,818
Expenses
$10,011,420
Net Income
-$277,602
Net Assets
$8,521,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,244
7.3%
Program Services $9,009,938
92.6%
Investment Income $8,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$152
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,484
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,881,818
38.8%
Assets/Debt
Total Assets $20,333,080
Total Liabilities $11,811,296
Net Assets $8,521,784
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karan Merry (Head Of School) $207,567 $0 $12,288
Robert Correia (Director Of Finance And Operations) $119,452 $0 $21,463
Kanoelani Connor Joseph (Faculty Board Member) $56,100 $0 $13,874
Jim Dorskind (Board Member) $0 $0 $0
Wanda Cole Frieman (Chair) $0 $0 $0
John Hayes (Treasurer) $0 $0 $0
Leah Hall (Secretary) $0 $0 $0
The Rev Mauricio Wilson (Ex Officio Board Member) $0 $0 $0
Corwin Booth (Board Member) $0 $0 $0
Sara Jusseaume (Board Member) $0 $0 $0
David Forbes (Board Member) $0 $0 $0
Virginia Yang (Vice Chair) $0 $0 $0
Andy Sohn (Ex Officio Board Member) $0 $0 $0
Michael Haas (Board Member) $0 $0 $0
Jerome Buttrick (Board Member) $0 $0 $0
Scott Turner (Board Member) $0 $0 $0
Zain Oke (Board Member) $0 $0 $0
Gerald Ramiza (Board Member) $0 $0 $0
Jennifer Haas (Board Member) $0 $0 $0
Murray Cohen (Board Member) $0 $0 $0
Carl Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,122,016
Expenses
$9,469,147
Net Income
$652,869
Net Assets
$8,607,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,877
12.3%
Program Services $8,385,127
82.8%
Investment Income $124,494
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $627
0.0%
Net Inventory Sales $0
Other Revenue $365,891
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,467
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,487,504
36.8%
Assets/Debt
Total Assets $20,225,213
Total Liabilities $11,617,360
Net Assets $8,607,853

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,550,526
Expenses
$8,483,466
Net Income
$1,067,060
Net Assets
$7,954,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,546
15.0%
Program Services $8,098,604
84.8%
Investment Income $19,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $460
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,863
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,184,229
37.5%
Assets/Debt
Total Assets $20,055,788
Total Liabilities $12,100,804
Net Assets $7,954,984

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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 »