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Mount Tamalpais 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
$13.8M (2023)

Expenses
$12.1M (2023)

Total Assets
$27.4M (2023)

Total Liabilities
$10.6M (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
$13,801,308
Expenses
$12,065,137
Net Income
$1,736,171
Net Assets
$16,762,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,139,548
22.7%
Program Services $10,284,282
74.5%
Investment Income $287,927
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,623
0.2%
Net Inventory Sales $0
Other Revenue $60,928
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,669
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,455,268
45.2%
Assets/Debt
Total Assets $27,403,469
Total Liabilities $10,641,067
Net Assets $16,762,402
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $371,048 $0 $170,466
Nancy Kehoe (Director Of Advancement) $213,761 $0 $19,648
Joelle Dodge (Director Of Finance And Operations) $167,490 $0 $55,769
Meagan Andrews (Head Of Lower School) $142,234 $0 $14,957
Nicholas Wilsey (Head Of Middle School) $130,803 $0 $20,050
Rob Potter (Teacher) $126,594 $0 $14,183
Trisha Cahill (Teacher) $119,620 $0 $17,398
Tamara Neuhaus (President) $0 $0 $0
Jason Payne (Vice President) $0 $0 $0
Josh Corzine (Secretary) $0 $0 $0
Ryan Mcinerney (Treasurer) $0 $0 $0
Ann Le (Trustee) $0 $0 $0
Alexandra Stallone (Trustee) $0 $0 $0
Katrina O'connell (Trustee) $0 $0 $0
Dan Higgins (Trustee) $0 $0 $0
Elizabeth Syufy Kelly (Trustee) $0 $0 $0
Graham Mannion (Trustee) $0 $0 $0
Sara Marshall (Trustee) $0 $0 $0
Kevin Barnes (Trustee) $0 $0 $0
Nancy Turner Bernstein (Trustee) $0 $0 $0
Travis Brownley (Trustee) $0 $0 $0
Meredith Herrera (Trustee) $0 $0 $0
Jack Chou (Trustee) $0 $0 $0
Emma Jersberg (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,799,225
Expenses
$11,338,567
Net Income
$460,658
Net Assets
$14,418,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,638
11.4%
Program Services $10,188,292
86.3%
Investment Income $205,160
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,678
Net Inventory Sales $0
Other Revenue $81,813
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,548
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,078,142
44.8%
Assets/Debt
Total Assets $23,919,993
Total Liabilities $9,501,920
Net Assets $14,418,073
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $334,631 $0 $169,682
Joelle Dodge (Director Of Finance And Operations) $162,362 $0 $59,104
Meagan Andrews (Head Of Lower School) $143,505 $0 $14,096
Anne Roediger (Director Of Development) $136,862 $0 $13,553
Nicholas Wilsey (Head Of Middle School) $131,169 $0 $86,841
David Baker (Teacher) $129,647 $0 $44,273
Amy Pearson (Director Of Admissions) $118,365 $0 $24,298
Kevin Barnes (Trustee) $0 $0 $0
Dan Higgins (Trustee) $0 $0 $0
Matthew Estes (Trustee) $0 $0 $0
Stacy Metcalf (Trustee) $0 $0 $0
Alexandra Stallone (Trustee) $0 $0 $0
Bridget Anderson (Trustee) $0 $0 $0
Annie Tsang (Trustee) $0 $0 $0
Meredith Herrera (Trustee) $0 $0 $0
Elizabeth Syufy Kelly (Trustee) $0 $0 $0
Tamara Neuhaus (Trustee) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0
Graham Mannion (Trustee) $0 $0 $0
Ryan Mcinerney (Trustee) $0 $0 $0
Travis Brownley (Trustee) $0 $0 $0
Nancy Turner Bernstein (President) $0 $0 $0
Jason Payne (Vice President) $0 $0 $0
Josh Corzine (Secretary) $0 $0 $0
Katrina O'connell (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,060,069
Expenses
$10,526,967
Net Income
$2,533,102
Net Assets
$15,302,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,574,734
27.4%
Program Services $9,090,157
69.6%
Investment Income $112,790
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,864
Sales of Assets $188,471
1.4%
Net Inventory Sales $0
Other Revenue $93,917
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,424
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,963,244
47.1%
Assets/Debt
Total Assets $24,353,354
Total Liabilities $9,051,003
Net Assets $15,302,351
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $322,871 $0 $32,389
Anne Roediger (Director Of Development) $152,242 $0 $25,459
David Baker (Teacher) $147,677 $0 $42,126
Joelle Dodge (Director Of Finance) $136,612 $0 $25,204
Rosemarie Nicolini (Director Of Operations) $131,397 $0 $27,415
Meagan Andrews (Head Of Lower School) $126,232 $0 $10,082
Amy Pearson (Director Of Admissions) $112,419 $0 $23,234
Nancy Turner Bernstein (President) $0 $0 $0
Courtney Della Cava (Vice President) $0 $0 $0
Nancy Kehoe (Secretary) $0 $0 $0
Laurent Huguenin (Treasurer) $0 $0 $0
Kevin Barnes (Trustee) $0 $0 $0
Dan Higgins (Trustee) $0 $0 $0
Katrina O'connell (Trustee) $0 $0 $0
Stacy Metcalf (Trustee) $0 $0 $0
Jason Payne (Trustee) $0 $0 $0
Cindy Meyers (Trustee) $0 $0 $0
Heather Wells (Trustee) $0 $0 $0
Alexandra Stallone (Trustee) $0 $0 $0
Bridget Anderson (Trustee) $0 $0 $0
Elizabeth Syufy Kelley (Trustee) $0 $0 $0
Matthew Estes (Trustee) $0 $0 $0
Graham Mannion (Trustee) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,382,317
Expenses
$9,067,476
Net Income
$314,841
Net Assets
$11,861,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,554
11.3%
Program Services $8,129,174
86.6%
Investment Income $158,061
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,633
0.0%
Net Inventory Sales $0
Other Revenue $27,895
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,597
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,250
45.2%
Assets/Debt
Total Assets $21,125,524
Total Liabilities $9,263,871
Net Assets $11,861,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $311,923 $0 $18,209
Anne Vanson (Director Of Development) $145,954 $0 $20,246
David Baker (Head Of Middle School) $144,404 $0 $32,764
Rosemarie Nicolini (Director Of Facilities & O) $127,660 $0 $18,866
Joelle Dodge (Director Of Finance) $127,059 $0 $17,161
Robert Potter (Faculty) $122,866 $0 $14,293
Stacy Metcalf (Secretary) $0 $0 $0
Katrina O'connell (President) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0
Kristin Baehner (Trustee) $0 $0 $0
Kevin Barnes (Trustee) $0 $0 $0
Janet Mcgarvey (Trustee) $0 $0 $0
Laurent Huguenin (Treasurer) $0 $0 $0
Nancy Bernstein (Trustee) $0 $0 $0
Courtney Della Cava (Vice President) $0 $0 $0
Nancy Kehoe (Trustee) $0 $0 $0
Cindy Meyers (Trustee) $0 $0 $0
Heather Wells (Trustee) $0 $0 $0
Dan Higgins (Trustee) $0 $0 $0
Jason Payne (Trustee) $0 $0 $0
Liz Kelley (Trustee) $0 $0 $0
Matthew Estes (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,581,807
Expenses
$9,083,480
Net Income
$498,327
Net Assets
$11,493,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,167,602
12.2%
Program Services $7,631,702
79.6%
Investment Income $135,196
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,854
Net Fundraising $0
Sales of Assets $476,091
5.0%
Net Inventory Sales $0
Other Revenue $211,070
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,529
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,635,913
29.0%
Assets/Debt
Total Assets $18,463,025
Total Liabilities $6,969,389
Net Assets $11,493,636
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $304,300 $0 $28,807
David Baker (Head Of Middle School) $142,918 $0 $37,218
Anne Van Son (Director Of Development) $142,345 $0 $25,343
Rosemarie Nicolini (Director Of Facilities & Operations) $121,994 $0 $31,018
Joelle Dodge (Director Of Finance) $118,807 $0 $19,902
Robert Potter (Faculty) $118,041 $0 $17,433
Michelle Sarti (Trustee) $0 $0 $0
Mark Lopez (Vice President) $0 $0 $0
Stacy Metcalf (Secretary) $0 $0 $0
Katrina O'connell (President) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0
Kristin Baehner (Trustee) $0 $0 $0
Lee Carson (Trustee) $0 $0 $0
Kevin Barnes (Trustee) $0 $0 $0
Janet Mcgarvey (Trustee) $0 $0 $0
Laurent Huguenin (Treasurer) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0
Ned Pinger (Trustee) $0 $0 $0
Nancy Bernstein (Trustee) $0 $0 $0
Courtney Della Cava (Trustee) $0 $0 $0
Nancy Kehoe (Trustee) $0 $0 $0
Cindy Meyers (Trustee) $0 $0 $0
Heather Wells (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,751,968
Expenses
$8,911,483
Net Income
$1,840,485
Net Assets
$10,871,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,543,247
14.4%
Program Services $6,627,136
61.6%
Investment Income $85,489
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$109,589
Net Fundraising $0
Sales of Assets $2,593,426
24.1%
Net Inventory Sales $0
Other Revenue $12,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,300
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,918,963
44.0%
Assets/Debt
Total Assets $17,481,068
Total Liabilities $6,609,977
Net Assets $10,871,091
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $290,538 $0 $29,595
David Baker (Head Of Middle School) $155,261 $0 $39,645
Suzanne O'meara (Teacher) $137,904 $0 $25,129
Anne Van Son (Director Of Development) $135,603 $0 $18,764
Rosemarie Nicolini (Director Of Operations And) $117,194 $0 $39,991
Eric Kielich (Teacher) $115,568 $0 $23,073
Michelle Sarti (President) $0 $0 $0
Mark Lopez (Vice Chair) $0 $0 $0
Stacy Metcalf (Secretary) $0 $0 $0
Katrina O'connell (Treasurer) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0
Kristin Baehner (Trustee) $0 $0 $0
Lee Carson (Trustee) $0 $0 $0
Kevin Barnes (Trustee) $0 $0 $0
Janet Mcgarvey (Trustee) $0 $0 $0
Cooksie Giannini (Trustee) $0 $0 $0
Laurent Huguenin (Trustee) $0 $0 $0
Jim Mcguire (Trustee) $0 $0 $0
Fiona Rees (Trustee) $0 $0 $0
David Moyne (Trustee) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0
Ned Pinger (Trustee) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,707,884
Expenses
$9,560,753
Net Income
$147,131
Net Assets
$9,873,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,911
19.5%
Program Services $6,777,470
69.8%
Investment Income $88,618
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$120,145
Net Fundraising $0
Sales of Assets $502,242
5.2%
Net Inventory Sales $0
Other Revenue $562,788
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,189
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,148,135
43.4%
Assets/Debt
Total Assets $16,731,080
Total Liabilities $6,857,107
Net Assets $9,873,973
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Davis (Head Of School) $153,000 $0 $12,402
David Baker (Teacher) $149,896 $0 $30,414
Dr Andrew Mecca (Former Interim Head Of School) $140,000 $0 $12,616
Eric Kielich (Teacher) $125,385 $0 $18,924
Rosemarie Nicolini (Director Of Operations And Facilities) $124,795 $0 $31,956
Suzanne O'meara (Teacher) $121,439 $0 $18,608
Nancy Tracy (Teacher) $112,613 $0 $31,704
Michelle Sarti (President) $0 $0 $0
Mark Lopez (Vice Chair) $0 $0 $0
Laura Hill (Secretary) $0 $0 $0
Fiona Rees (Treasurer) $0 $0 $0
Heidi Altree (Trustee) $0 $0 $0
John Bell (Trustee) $0 $0 $0
Lee Carson (Trustee) $0 $0 $0
Maureen Denicke (Trustee) $0 $0 $0
David Dominik (Trustee) $0 $0 $0
Cooksie Giannini (Trustee) $0 $0 $0
Laurent Huguenin (Trustee) $0 $0 $0
Philip Leung (Trustee) $0 $0 $0
Stacy Metcalf (Trustee) $0 $0 $0
David Moyne (Trustee) $0 $0 $0
Xania Robinson (Trustee) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,434,330
Expenses
$9,225,669
Net Income
-$791,339
Net Assets
$9,977,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,841
9.6%
Program Services $7,566,610
89.7%
Investment Income $170,604
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$76,782
Net Fundraising $0
Sales of Assets -$47,968
Net Inventory Sales $0
Other Revenue $8,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,622,828
39.3%
Assets/Debt
Total Assets $16,654,475
Total Liabilities $6,677,355
Net Assets $9,977,120
Other
Operated a school
Reported an excess benefit transaction
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Mecca Phd (Head Of School (To 9/1/15)) $212,000 $0 $62,608
David Baker (Teacher) $136,399 $0 $40,648
Eric Kielich (Teacher) $121,567 $0 $26,082
Rosie Nicolini (Office Manager) $117,567 $0 $40,090
Suzanne O'meara (Teacher) $111,333 $0 $25,250
Nancy Tracy (Teacher) $109,475 $0 $38,258
Doug Thistle (Teacher) $102,498 $0 $29,737
Dr Andrew Mecca Phd (Interim Head (8/24/15 6/30/16)) $75,000 $0 $6,456
Laura Hill (Secretary) $0 $0 $0
Mark Lopez (Trustee) $0 $0 $0
David Dominik (Trustee) $0 $0 $0
John Bell (Trustee) $0 $0 $0
Fiona Rees (Trustee) $0 $0 $0
Philip Leung (Trustee) $0 $0 $0
Rachel Markun (President, Board Of Trustees) $0 $0 $0
David Moyne (Trustee) $0 $0 $0
Dan Murray (Trustee) $0 $0 $0
Elizabeth Murray (Trustee) $0 $0 $0
Bob Payne (Treasurer) $0 $0 $0
Michelle Sarti (Trustee) $0 $0 $0
Cooksie Giannini (Trustee) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0
Maureen Denicke (Trustee) $0 $0 $0
Andrew Davis (Head Of School (From 7/1/16)) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,764,151
Expenses
$8,746,470
Net Income
$17,681
Net Assets
$10,750,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,224
11.0%
Program Services $7,772,961
88.7%
Investment Income $98,475
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$76,775
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,266
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,667
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,428,825
39.2%
Assets/Debt
Total Assets $16,415,250
Total Liabilities $5,664,299
Net Assets $10,750,951
Other
Operated a school
Reported an excess benefit transaction
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Mecca Phd (Head Of School) $304,667 $0 $63,815
David Baker (Teacher) $135,275 $0 $38,037
Eric Kielich (Teacher) $121,900 $0 $21,766
Rosie Nicolini (Office Manager) $115,167 $0 $23,868
Suzanne O'meara (Teacher) $110,635 $0 $27,332
Nancy Tracy (Teacher) $107,317 $0 $35,402
Laura Hill (Secretary) $0 $0 $0
Mark Lopez (Trustee) $0 $0 $0
David Dominik (Trustee) $0 $0 $0
John Bell (Trustee) $0 $0 $0
Fiona Rees (Trustee) $0 $0 $0
Philip Leung (Trustee) $0 $0 $0
Rachel Markun (President, Board Of Trustees) $0 $0 $0
Dr Andrew Mecca Phd (Trustee) $0 $0 $0
David Moyne (Trustee) $0 $0 $0
Dan Murray (Trustee) $0 $0 $0
Elizabeth Murray (Trustee) $0 $0 $0
Bob Payne (Treasuer) $0 $0 $0
Michelle Sarti (Trustee) $0 $0 $0
Cooksie Giannini (Trustee) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0
Maureen Denicke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,848,216
Expenses
$8,519,093
Net Income
$329,123
Net Assets
$10,615,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,346
11.7%
Program Services $7,782,065
88.0%
Investment Income $89,497
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,039
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,334
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,462,685
40.6%
Assets/Debt
Total Assets $16,687,383
Total Liabilities $6,072,361
Net Assets $10,615,022
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Mecca Phd (Head Of School) $292,833 $0 $64,161
David Baker (Teacher) $129,933 $0 $39,517
Eric Kielich (Teacher) $116,600 $0 $22,726
Rosie Nicolini (Office Manager) $113,488 $0 $25,039
Suzanne O'meara (Teacher) $106,225 $0 $28,293
Nancy Tracy (Teacher) $105,200 $0 $36,376
Laura Alber (Trustee) $0 $0 $0
Mark Lopez (Trustee) $0 $0 $0
David Dominik (Trustee) $0 $0 $0
John Bell (Trustee) $0 $0 $0
Charles Ewald (Trustee) $0 $0 $0
Fiona Rees (Trustee) $0 $0 $0
George Lee (Chair Investment Committee) $0 $0 $0
Philip Leung (Trustee) $0 $0 $0
Rachel Markun (Board Chair) $0 $0 $0
Dr Andrew Mecca Phd (Trustee) $0 $0 $0
David Moyne (Trustee) $0 $0 $0
Dan Murray (Trustee) $0 $0 $0
Elizabeth Murray (Trustee) $0 $0 $0
Nancy Schopp Cpa (Trustee) $0 $0 $0
Bob Payne (Treasurer) $0 $0 $0
Mary Sauer (Trustee) $0 $0 $0
Cooksie Giannini (Secretary) $0 $0 $0
Kristin Sennett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,075,431
Expenses
$8,445,503
Net Income
$629,928
Net Assets
$10,582,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,010
13.8%
Program Services $7,506,013
82.7%
Investment Income $92,444
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,964
Net Fundraising $308,081
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,847
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,047
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,646,246
43.2%
Assets/Debt
Total Assets $14,447,406
Total Liabilities $3,865,182
Net Assets $10,582,224

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,674,478
Expenses
$8,192,969
Net Income
$481,509
Net Assets
$9,627,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,981
11.9%
Program Services $7,132,177
82.2%
Investment Income $101,409
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,657
Net Fundraising $510,511
5.9%
Sales of Assets -$13,411
Net Inventory Sales $0
Other Revenue $468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,884
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,545,721
43.3%
Assets/Debt
Total Assets $13,733,185
Total Liabilities $4,105,453
Net Assets $9,627,732

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,482,754
Expenses
$7,795,231
Net Income
$687,523
Net Assets
$9,091,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,381
17.2%
Program Services $6,500,215
76.6%
Investment Income $87,801
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,874
Net Fundraising $526,460
6.2%
Sales of Assets $301
0.0%
Net Inventory Sales $0
Other Revenue $470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,883
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,401,246
43.6%
Assets/Debt
Total Assets $14,413,200
Total Liabilities $5,322,015
Net Assets $9,091,185

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 »