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Laguna Blanca School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (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
$20.8M (2023)

Expenses
$17.9M (2023)

Total Assets
$39.3M (2023)

Total Liabilities
$16.4M (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
$20,818,861
Expenses
$17,935,970
Net Income
$2,882,891
Net Assets
$22,856,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,633,822
17.5%
Program Services $16,863,220
81.0%
Investment Income $430,891
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,576
1.0%
Sales of Assets -$354,255
Net Inventory Sales $0
Other Revenue $34,607
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,044
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,777,466
43.4%
Assets/Debt
Total Assets $39,284,892
Total Liabilities $16,428,421
Net Assets $22,856,471
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ron Cinco (Head Of School) $285,885 $0 $43,727
Jeff Seaton (Chief Financial Officer) $156,160 $0 $14,106
Melissa Alkire (Head Of Upper School) $141,380 $0 $39,609
Zachary Moore (Teacher/Summer Camp Director) $140,979 $0 $57,194
Shane Lopes (Head Of Middle School) $121,795 $0 $42,217
Joyce Balak (Director Of Admissions) $118,011 $0 $17,691
Ladislav Laza (Technology Co Director) $117,940 $0 $11,517
Nick Behrman (Chair) $0 $0 $0
Ron Berg (Trustee) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Steve Couvillion (Trustee) $0 $0 $0
Billie Fitzpatrick (Trustee) $0 $0 $0
Shelly Gable Nayak (Trustee) $0 $0 $0
Robyn Gottesdiener (Trustee) $0 $0 $0
Mitchell Green (Trustee) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Ellen Mcdermott Charney (Secretary) $0 $0 $0
Ellen Milne (Trustee) $0 $0 $0
Sherry Nasseri (Trustee) $0 $0 $0
Amber Ortiz (Vice Chair) $0 $0 $0
Tiffany Pelletier (Trustee) $0 $0 $0
Lacey Petersen (Trustee) $0 $0 $0
Valerie Rice (Trustee) $0 $0 $0
Luther Tarver Burks (Trustee) $0 $0 $0
Chris Terrill (Trustee/Building Grounds Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,656,781
Expenses
$16,858,128
Net Income
$2,798,653
Net Assets
$18,980,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,892
8.3%
Program Services $16,780,887
85.4%
Investment Income $74,338
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $421,162
2.1%
Sales of Assets $720,344
3.7%
Net Inventory Sales $0
Other Revenue $26,158
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,806,088
46.3%
Assets/Debt
Total Assets $35,057,599
Total Liabilities $16,076,756
Net Assets $18,980,843
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ron Cino (Head Of School) $149,650 $0 $3,397
James Surber (Head Of Lower School) $147,786 $0 $6,415
Robert Hereford (Head Of School Former) $143,011 $0 $3,554
Zachary Moore (Teacher / Summer Camp Director) $141,730 $0 $6,532
Melissa Alkire (Head Of Upper School) $133,880 $0 $1,104
Joyce Balak (Director Of Admissions) $114,786 $0 $12,085
Michael Neff (Director Of Finance Former) $103,353 $0 $3,908
Amber Ortiz (Treasurer) $0 $0 $0
Jim Jackson (Member At Large) $0 $0 $0
Nick Behrman (Secretary) $0 $0 $0
Mitchell Green (Trustee) $0 $0 $0
Billie Fitzpatrick (Trustee) $0 $0 $0
Tiffany Pelletier (Trustee) $0 $0 $0
Ellen Mcdermott Charney (Trustee) $0 $0 $0
Elisabeth Fowler (Member At Large) $0 $0 $0
Valerie Rice (Trustee) $0 $0 $0
Bob Fuladi (Secretary) $0 $0 $0
Shelly Gable Nayak (Trustee) $0 $0 $0
Josh Conner (Trustee) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Mary Morouse (Trustee) $0 $0 $0
Chris Terrill (Trustee) $0 $0 $0
Tom Tolles (Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,127,071
Expenses
$14,973,307
Net Income
$2,153,764
Net Assets
$18,402,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,194,048
18.6%
Program Services $12,363,323
72.2%
Investment Income $116,963
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,141
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,451,596
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,461,057
49.8%
Assets/Debt
Total Assets $39,260,956
Total Liabilities $20,858,858
Net Assets $18,402,098
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $292,802 $0 $8,310
Michael Neff (Director Of Finance) $202,085 $0 $12,010
James Surber (Head Of Lower School) $147,177 $0 $6,274
Shane Lopes (Head Of Middle School) $128,427 $0 $5,476
Joyce Balak (Director Of Admissions) $126,349 $0 $11,891
Amber Ortiz (Treasurer) $0 $0 $0
Jim Jackson (Member At Large) $0 $0 $0
Nick Behrman (Member At Large, Legal Rep) $0 $0 $0
Mitchell Green (Trustee) $0 $0 $0
Michelle Fitzpatrick (Co Chair) $0 $0 $0
Tiffany Pelletier (Trustee) $0 $0 $0
Ellen Mcdermott Charney (Trustee) $0 $0 $0
Elisabeth Fowler (Member At Large) $0 $0 $0
Valerie Rice (Trustee) $0 $0 $0
Bob Fuladi (Secretary) $0 $0 $0
Shelly Gable Nayak (Trustee) $0 $0 $0
Josh Conner (Trustee) $0 $0 $0
Tom Tolles (Co Chair) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Mary Morouse (Trustee) $0 $0 $0
Chris Terrill (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,189,725
Expenses
$13,845,993
Net Income
$1,343,732
Net Assets
$15,231,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,270,424
21.5%
Program Services $11,642,282
76.6%
Investment Income $118,506
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,525
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,988
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,793,703
49.1%
Assets/Debt
Total Assets $27,098,339
Total Liabilities $11,866,456
Net Assets $15,231,883
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $261,490 $0 $10,909
Michael Neff (Director Of Finance) $178,823 $0 $14,610
James Surber (Head Of Lower School) $131,199 $0 $8,920
Shane Lopes (Head Of Middle School) $113,425 $0 $8,098
Joyce Balak (Director Of Admissions) $112,027 $0 $14,441
Harry L Atterbury (Trustee) $0 $0 $0
Jeffrey Branch (Trustee) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Mitchell Green (Trustee) $0 $0 $0
Michelle Fitzpatrick (Trustee) $0 $0 $0
Tiffany Pelletier (Trustee) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Elisabeth Fowler (Member At Large) $0 $0 $0
Valerie Rice (Trustee) $0 $0 $0
Bob Fuladi (Secretary) $0 $0 $0
Christian Heyer (Trustee) $0 $0 $0
Josh Conner (Member At Large) $0 $0 $0
Tom Tolles (Chair) $0 $0 $0
Ann Levine (Trustee) $0 $0 $0
Mary Morouse (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,224,194
Expenses
$13,867,304
Net Income
$356,890
Net Assets
$13,781,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,959
17.2%
Program Services $11,443,408
80.5%
Investment Income $144,558
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,369
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,638,138
47.9%
Assets/Debt
Total Assets $23,590,198
Total Liabilities $9,808,275
Net Assets $13,781,923
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $200,402 $0 $12,573
Michael Neff (Director Of Finance) $166,406 $0 $14,538
Laurel Lucas Clark (Head Of Upper School) $138,230 $0 $9,082
James Surber (Head Of Lower School) $120,993 $0 $8,457
Joyce Balak (Director Of Admissions) $113,668 $0 $14,416
Mason Farrell (Trustee) $0 $0 $0
Hani Zeini (Chair) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Greg Bartholomew (Trustee) $0 $0 $0
Dawn Lafitte (Trustee) $0 $0 $0
Harry Atterbury (Trustee) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Elisabeth Fowler (Trustee) $0 $0 $0
Bob Fuladi (Secretary) $0 $0 $0
Christian Heyer (Trustee) $0 $0 $0
Josh Conner (Member At Large) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Tom Tolles (Vice Chair) $0 $0 $0
Ann Levine (Trustee) $0 $0 $0
Mary Morouse (Member At Large) $0 $0 $0
Brent Bickett (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,388,569
Expenses
$13,603,943
Net Income
-$215,374
Net Assets
$13,186,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,404
8.2%
Program Services $11,802,705
88.2%
Investment Income $244,007
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $221,224
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,229
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,245,294
45.9%
Assets/Debt
Total Assets $23,505,728
Total Liabilities $10,319,247
Net Assets $13,186,481
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $197,970 $0 $11,376
Michael Neff (Director Of Finance) $168,645 $0 $13,948
Laurel Lucas Clark (Head Of Upper School) $129,770 $0 $9,456
James Surber (Head Of Lower School) $120,420 $0 $8,138
Stephen Chan (Head Of Middle School) $111,020 $0 $8,932
Joyce Balak (Director Of Admissions) $103,890 $0 $13,823
Mason Farrell (Vice Chair) $0 $0 $0
Hani Zeini (Chair) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Greg Bartholomew (Secretary) $0 $0 $0
Dawn Lafitte (Member At Large) $0 $0 $0
Harry Atterbury (Trustee) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Elisabeth Fowler (Trustee) $0 $0 $0
Karen Fry (Trustee) $0 $0 $0
Bob Fuladi (Trustee) $0 $0 $0
Christian Heyer (Trustee) $0 $0 $0
Josh Conner (Trustee) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Tom Tolles (Trustee) $0 $0 $0
Ann Levine (Trustee) $0 $0 $0
Mary Morouse (Trustee) $0 $0 $0
Brent Bickett (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,503,345
Expenses
$12,650,442
Net Income
-$147,097
Net Assets
$13,298,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,001
7.5%
Program Services $10,760,792
86.1%
Investment Income $644,660
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,444
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,448
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,824,765
46.0%
Assets/Debt
Total Assets $26,578,028
Total Liabilities $13,279,146
Net Assets $13,298,882
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $194,685 $0 $8,900
Michael Neff (Director Of Finance) $153,660 $0 $8,821
Laurel Lucas Clark (Head Of Upper School) $147,059 $0 $9,862
Stephen Chan (Head Of Middle School) $140,210 $0 $8,795
James Surber (Head Of Lower School) $132,960 $0 $8,781
Joyce Balak (Director Of Admissions) $100,007 $0 $9,770
Mason Farrell (Chair) $0 $0 $0
Hani Zeini (Vice Chair) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Greg Bartholomew (Secretary) $0 $0 $0
Dawn Lafitte (Member At Large) $0 $0 $0
Harry Atterbury (Trustee) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Elisabeth Fowler (Trustee) $0 $0 $0
Karen Fry (Trustee) $0 $0 $0
Bob Fuladi (Trustee) $0 $0 $0
Christian Heyer (Trustee) $0 $0 $0
Jacquelyn Klein Brown (Trustee) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Tom Tolles (Trustee) $0 $0 $0
Marina Stephens (Trustee) $0 $0 $0
Andrew Tobias (Trustee) $0 $0 $0
Brent Bickett (Member At Large) $0 $0 $0
Kevin Brine (Trustee) $0 $0 $0
Dana White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,639,267
Expenses
$12,433,251
Net Income
-$793,984
Net Assets
$13,570,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $873,458
7.5%
Program Services $10,180,814
87.5%
Investment Income $236,584
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $324,938
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,473
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,585,974
44.9%
Assets/Debt
Total Assets $21,827,038
Total Liabilities $8,256,449
Net Assets $13,570,589
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Hereford (Head Of School) $201,193 $0 $8,392
Michael Neff (Director Of Finance) $142,466 $0 $8,279
James Surber (Head Of Lower School) $128,478 $0 $8,252
Durward Brandis (Former Head Of Middle School) $115,088 $0 $8,744
Mason Farrell (Chair) $0 $0 $0
Hani Zeini (Vice Chair) $0 $0 $0
David Bradley (Treasurer) $0 $0 $0
Greg Bartholomew (Secretary) $0 $0 $0
Brent Bickett (Member At Large) $0 $0 $0
Dawn Lafitte (Member At Large) $0 $0 $0
Harry Atterbury (Trustee) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Kevin Brine (Trustee) $0 $0 $0
Elisabeth Fowler (Trustee) $0 $0 $0
Karen Fry (Trustee) $0 $0 $0
Bob Fuladi (Trustee) $0 $0 $0
Christian Heyer (Trustee) $0 $0 $0
Jacquelyn Klein Brown (Trustee) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Marina Stephens (Trustee) $0 $0 $0
Andy Tobias (Trustee) $0 $0 $0
Tom Tolles (Trustee) $0 $0 $0
Dana White (Trustee) $0 $0 $0
Geofrey Wyatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,193,826
Expenses
$12,245,198
Net Income
-$51,372
Net Assets
$14,481,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,193
11.6%
Program Services $9,832,607
80.6%
Investment Income $478,282
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $438,191
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,553
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,061,467
41.3%
Assets/Debt
Total Assets $22,969,327
Total Liabilities $8,487,478
Net Assets $14,481,849
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Neff (Director Of Finance) $142,205 $0 $9,102
Durward Brandis (Head Of Middle School) $111,357 $0 $9,042
Tyler Hodges (Head Of Upper School) $106,959 $0 $9,034
James Surber (Head Of Lower School) $105,209 $0 $9,604
Richard Marracino (Former Interim Head Of School) $101,432 $0 $4,610
Alison Wrigley Rusack (Member At Large) $0 $0 $0
Greg Bartholowmew (Trustee) $0 $0 $0
Marina Stephens (Trustee) $0 $0 $0
Tom Pickett (Chair) $0 $0 $0
Brent Bickett (Treasurer) $0 $0 $0
Dawn Lafitte (Secretary) $0 $0 $0
Karen Fry (Trustee) $0 $0 $0
Randall Fox (Trustee) $0 $0 $0
Chtistian Heyer (Trustee) $0 $0 $0
Mason Farrell (Vice Chair) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Brett Hodges (Trustee) $0 $0 $0
Andrew Tobias (Trustee) $0 $0 $0
Geofrey Wyatt (Trustee) $0 $0 $0
Layli Sobhani (Trustee) $0 $0 $0
Jim Jackson (Member At Large) $0 $0 $0
Hani Zeini (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,601,553
Expenses
$10,819,948
Net Income
-$218,395
Net Assets
$14,846,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,691,953
16.0%
Program Services $8,291,028
78.2%
Investment Income $311,450
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $317,120
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$9,998
Notable Expenses Percent of Total Expenses
Executive Compensation $197,977
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,355,326
40.3%
Assets/Debt
Total Assets $22,598,343
Total Liabilities $7,751,373
Net Assets $14,846,970
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul Slocombe (Former Headmaster) $195,000 $0 $25,294
Michael Neff (Director Of Finance) $133,250 $0 $15,211
Tyler Hodges (Head Of Upper School) $103,800 $0 $15,176
Alison Wrigley Rusack (Member At Large) $0 $0 $0
Greg Bartholowmew (Trustee) $0 $0 $0
Marina Stephens (Trustee) $0 $0 $0
Tom Pickett (Chair) $0 $0 $0
Brent Bickett (Treasurer) $0 $0 $0
Dawn Lafitte (Secretary) $0 $0 $0
Karen Fry (Trustee) $0 $0 $0
Randall Fox (Trustee) $0 $0 $0
Chtistian Heyer (Trustee) $0 $0 $0
Mason Farrell (Vice Chair) $0 $0 $0
Margaret Baker (Trustee) $0 $0 $0
Stephanie Nicks (Trustee) $0 $0 $0
Brett Hodges (Trustee) $0 $0 $0
Andrew Tobias (Trustee) $0 $0 $0
Geofrey Wyatt (Trustee) $0 $0 $0
Layli Sobhani (Trustee) $0 $0 $0
Jim Jackson (Member At Large) $0 $0 $0
Hani Zeini (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,000,571
Expenses
$10,494,342
Net Income
$506,229
Net Assets
$14,141,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,111,100
19.2%
Program Services $8,278,109
75.3%
Investment Income $283,346
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $252,185
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,831
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,001
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,157,494
39.6%
Assets/Debt
Total Assets $22,145,007
Total Liabilities $8,003,834
Net Assets $14,141,173

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,509,777
Expenses
$10,022,461
Net Income
$487,316
Net Assets
$13,117,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,346
14.0%
Program Services $8,889,098
84.6%
Investment Income -$180,021
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $312,572
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,001
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,387,882
43.8%
Assets/Debt
Total Assets $21,305,845
Total Liabilities $8,188,003
Net Assets $13,117,842

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,129,398
Expenses
$11,181,554
Net Income
-$52,156
Net Assets
$12,869,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,846
12.8%
Program Services $9,268,006
83.3%
Investment Income $137,734
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $253,310
2.3%
Sales of Assets -$2,157
Net Inventory Sales $0
Other Revenue $46,659
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,071,950
45.4%
Assets/Debt
Total Assets $20,755,030
Total Liabilities $7,885,293
Net Assets $12,869,737

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 »