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Cate School

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$35.2M (2022)

Expenses
$39.7M (2022)

Total Assets
$199M (2022)

Total Liabilities
$16.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,242,832
Expenses
$39,740,062
Net Income
-$4,497,230
Net Assets
$182,732,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,128,620
45.8%
Program Services $20,112,794
57.1%
Investment Income $4,709,845
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,578,325
Net Inventory Sales $0
Other Revenue $869,898
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,865
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,529,920
26.5%
Assets/Debt
Total Assets $199,003,842
Total Liabilities $16,271,306
Net Assets $182,732,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williams Iv (Headmaster/Secretary) $473,924 $0 $68,911
Sandi Pierce (Asst Head Of School For Fi) $243,203 $0 $42,903
Jason Dorion (Asst. Headmaster) $194,138 $0 $34,273
Charlotte Brownlee (Assistant Head Of School F) $182,001 $0 $35,884
Lindsay Newlove (Director Of Advancement) $173,091 $0 $28,162
Peter Mack (Asst Head Of School For St) $143,145 $0 $26,211
Natalie Jackel (Dir Of Health Services) $139,862 $0 $25,078
Calgary Avansino (Trustee) $0 $0 $0
Richard D Baum (Life Trustee) $0 $0 $0
Karl Weis (Trustee) $0 $0 $0
Marianna Sprague (Vice President) $0 $0 $0
Elizabeth B Stanson (President) $0 $0 $0
David Tunnell (Treasurer) $0 $0 $0
Jonathan Wyatt Gruber (Chair) $0 $0 $0
Dan A Emmett (Life Trustee) $0 $0 $0
Lauren Craig Albrecht (Trustee) $0 $0 $0
Rosalind Emmett Nieman (Trustee) $0 $0 $0
Monique Parsons (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0
Greg H Kubicek (Life Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Adam S Horowitz (Trustee) $0 $0 $0
Sheila Marmon Heuer (Trustee) $0 $0 $0
Rebecca Foster (Trustee) $0 $0 $0
Leone E Price (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,811,152
Expenses
$30,551,146
Net Income
$25,260,006
Net Assets
$206,469,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,715,558
24.6%
Program Services $19,279,632
34.5%
Investment Income $4,328,848
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,186,962
32.6%
Net Inventory Sales $0
Other Revenue $300,152
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,183
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,990,858
32.7%
Assets/Debt
Total Assets $218,939,839
Total Liabilities $12,469,987
Net Assets $206,469,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Williams Iv (Headmaster/Secretary) $421,630 $0 $55,436
Sandi Pierce (Asst Head Of School For Finance And Operations) $225,267 $0 $36,432
Jason Dorion (Asst. Headmaster) $180,682 $0 $31,065
Lindsay Newlove (Director Of Advancement) $170,037 $0 $25,605
Charlotte Brownlee (Assistant Head Of School For External Affairs) $164,127 $0 $30,811
John Tilton (Controller) $132,404 $0 $20,862
Peter Mack (Asst Head Of School For Students) $125,959 $0 $22,221
Eric C Taylor (Vice President (Left January 2021)) $0 $0 $0
Calgary Avansino (Trustee) $0 $0 $0
Richard D Baum (Life Trustee) $0 $0 $0
Karl Weis (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
J Wyatt Gruber (President) $0 $0 $0
David Tunnell (Treasurer) $0 $0 $0
Monique Parsons (Chair) $0 $0 $0
Dan A Emmett (Life Trustee) $0 $0 $0
Lauren Craig Albrecht (Trustee) $0 $0 $0
Rosalind Emmett Nieman (Trustee) $0 $0 $0
Marianne Sprague (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0
Greg H Kubicek (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Adam S Horowitz (Trustee) $0 $0 $0
Sheila Marmon Heuer (Trustee) $0 $0 $0
Anna Fortner (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,336,724
Expenses
$30,205,088
Net Income
$3,131,636
Net Assets
$170,325,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,581,812
34.7%
Program Services $18,530,676
55.6%
Investment Income $4,120,716
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,353,277
Net Inventory Sales $0
Other Revenue $456,797
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,787
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,011,799
33.1%
Assets/Debt
Total Assets $189,891,519
Total Liabilities $19,565,904
Net Assets $170,325,615
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $443,000 $0 $69,385
Sandi Pierce (Asst Headmaster For Financ) $238,000 $0 $38,596
Jason Dorion (Asst Headmaster) $180,000 $0 $42,110
Charlotte Brownlee (Administration Administrat) $175,000 $0 $31,383
Lindsay Newlove (College Counseling Adminis) $161,600 $0 $32,981
John Tilton (Controller) $135,000 $0 $21,918
Tamar Adegbile (College Counseling Adminis) $130,000 $0 $34,575
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
J Wyatt Gruber (President) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
Monique F Parsons (Chair) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0
Janet C Jones (Trustee) $0 $0 $0
Mimi Brown (Trustee) $0 $0 $0
Shelia Marmon Heuer (Trustee) $0 $0 $0
Marianne Sprague (Trustee) $0 $0 $0
Jessica Bowlin (Trustee) $0 $0 $0
Eric C Taylor (Vice President) $0 $0 $0
Rosalind Emmett Nieman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,047,117
Expenses
$28,681,238
Net Income
$8,365,879
Net Assets
$166,374,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,268,134
35.8%
Program Services $18,258,542
49.3%
Investment Income $5,215,762
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$267,112
Net Inventory Sales $0
Other Revenue $571,791
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,371
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,720,310
33.9%
Assets/Debt
Total Assets $179,337,473
Total Liabilities $12,962,969
Net Assets $166,374,504
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $429,660 $0 $67,100
Sandi Pierce (Asst Headmaster For Financ) $226,000 $0 $36,100
Jason Dorion (Asst Headmaster) $172,500 $0 $40,093
Charlotte Brownlee (Administration Administrat) $167,000 $0 $29,308
Lindsay Newlove (College Counseling Adminis) $156,850 $0 $24,649
John Tilton (Controller) $129,500 $0 $21,907
Tamar Adegbile (College Counseling Adminis) $124,500 $0 $29,625
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Treasurer) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (President) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
Monique F Parsons (Chair) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Nelson Jones (Life Trustee) $0 $0 $0
Palmer Jackson Jr (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0
Janet C Jones (Trustee) $0 $0 $0
Sebastian Man (Trustee) $0 $0 $0
Edward R Simpson (Trustee) $0 $0 $0
Mimi Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,369,501
Expenses
$27,732,623
Net Income
$4,636,878
Net Assets
$158,777,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,604,144
29.7%
Program Services $17,767,280
54.9%
Investment Income $4,129,663
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$408,194
Net Inventory Sales $0
Other Revenue $1,276,608
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,134
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,071,462
32.7%
Assets/Debt
Total Assets $170,926,661
Total Liabilities $12,149,428
Net Assets $158,777,233
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $411,412 $0 $64,927
Sandi Pierce (Asst Headmaster For Financ) $216,000 $0 $34,771
Jason Dorion (Asst Headmaster) $165,000 $0 $29,063
Charlotte Brownlee (Administration Administrat) $158,500 $0 $28,200
Lindsay Newlove (College Counseling Adminis) $152,250 $0 $23,921
John Tilton (Controller) $125,000 $0 $21,292
Tamar Adegbile (College Counseling Adminis) $120,500 $0 $25,721
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Treasurer) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (President) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
Monique F Parsons (Chair) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Nelson Jones (Life Trustee) $0 $0 $0
Palmer Jackson (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0
Janet C Jones (Trustee) $0 $0 $0
Sebastian Man (Trustee) $0 $0 $0
Edward R Simpson (Trustee) $0 $0 $0
Mimi Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,459,980
Expenses
$25,683,558
Net Income
$1,776,422
Net Assets
$149,605,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,063,845
25.7%
Program Services $16,208,117
59.0%
Investment Income $2,673,284
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $928,095
3.4%
Net Inventory Sales $0
Other Revenue $586,639
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,744
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,851,708
34.5%
Assets/Debt
Total Assets $161,718,446
Total Liabilities $12,113,245
Net Assets $149,605,201
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $395,531 $0 $64,011
Sandi Pierce (Asst Headmaster For Financ) $199,463 $0 $33,337
Jason Dorion (Asst Headmaster) $160,689 $0 $34,970
Sarah Kidwell (Dir Marketing And Communic) $142,714 $0 $25,539
Charlotte Brownlee (Administration Administrator) $125,811 $0 $24,754
Tamar Adegbile (College Counseling Administrator) $125,000 $0 $20,258
John Tilton (Controller) $120,931 $0 $20,396
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Chairman) $0 $0 $0
James Crafts (Life Trustee) $0 $0 $0
Ashish Bhutani (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (Treasurer) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
George James (Life Trustee) $0 $0 $0
Jc Massar (Trustee) $0 $0 $0
Monique F Parsons (President) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Nelson Jones (Life Trustee) $0 $0 $0
Palmer Jackson (Trustee) $0 $0 $0
Casey Mccann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,334,926
Expenses
$24,553,918
Net Income
-$3,218,992
Net Assets
$136,453,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,311,528
48.3%
Program Services $15,595,621
73.1%
Investment Income $2,476,580
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,462,508
Net Inventory Sales $0
Other Revenue $413,705
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,215
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,530,758
34.7%
Assets/Debt
Total Assets $150,485,426
Total Liabilities $14,032,247
Net Assets $136,453,179
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $382,355 $0 $62,723
Sandi Pierce (Asst Headmaster For Financ) $194,382 $0 $32,370
Margaret Bradley (Asst Headmaster For Extern) $160,246 $0 $28,676
Jason Dorion (Asst Headmaster) $154,383 $0 $33,925
Sarah Kidwell (Dir Marketing And Communic) $138,511 $0 $26,780
John Tilton (Controller) $115,099 $0 $19,792
Patrick Collins (Art Department Chair) $110,315 $0 $18,670
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Chairman) $0 $0 $0
James Crafts (Life Trustee) $0 $0 $0
Ashish Bhutani (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Thomas J Cusack (Trustee) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (Treasurer) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
George James (Life Trustee) $0 $0 $0
Jc Massar (Trustee) $0 $0 $0
Monique F Parsons (President) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Eric C Taylor (Trustee) $0 $0 $0
Nelson Jones (Life Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,159,788
Expenses
$23,221,308
Net Income
$4,938,480
Net Assets
$136,309,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,011,473
35.6%
Program Services $15,118,752
53.7%
Investment Income $2,763,199
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,589
0.1%
Net Inventory Sales $0
Other Revenue $226,775
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,333
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,116,635
35.0%
Assets/Debt
Total Assets $151,073,998
Total Liabilities $14,764,371
Net Assets $136,309,627
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $396,539 $0 $92,194
Sandi Pierce (Asst Headmaster For Financ) $187,492 $0 $30,672
Margaret Bradley (Asst Headmaster For Extern) $153,610 $0 $26,899
Jason Dorion (Asst Headmaster) $140,242 $0 $25,337
Sarah Kidwell (Dir Marketing And Communic) $127,545 $0 $22,456
Anne Hall (Dir College Counseling) $126,086 $0 $19,889
John Tilton (Controller) $113,978 $0 $18,877
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Chairman) $0 $0 $0
James Crafts (Life Trustee) $0 $0 $0
Ashish Bhutani (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Thomas J Cusack (Trustee) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (Treasurer) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
George James (Life Trustee) $0 $0 $0
Jc Massar (Trustee) $0 $0 $0
Monique F Parsons (President) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Eric C Taylor (Trustee) $0 $0 $0
Nelson Jones (Life Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,667,898
Expenses
$21,964,539
Net Income
$1,703,359
Net Assets
$131,891,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,158,395
21.8%
Program Services $14,395,950
60.8%
Investment Income $2,568,190
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,139,131
4.8%
Net Inventory Sales $0
Other Revenue $406,232
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,668
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,616,947
34.7%
Assets/Debt
Total Assets $147,331,008
Total Liabilities $15,439,296
Net Assets $131,891,712
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin D Williams (Headmaster/Secretary) $375,024 $0 $52,696
Sandi Pierce (Asst Headmaster For Financ) $178,568 $0 $29,597
Margaret Bradley (Asst Headmaster For Extern) $149,579 $0 $26,099
Jason Dorion (Asst Headmaster) $145,718 $0 $24,537
Sarah Kidwell (Dir Marketing And Communic) $124,272 $0 $21,778
Anne Hall (Dir College Counseling) $120,342 $0 $19,369
John Tilton (Controller) $108,866 $0 $17,968
Richard Baum (Life Trustee) $0 $0 $0
Greg Kubicek (Chairman) $0 $0 $0
Norman Sprague (Treasurer) $0 $0 $0
James Crafts (Life Trustee) $0 $0 $0
Ashish Bhutani (Trustee) $0 $0 $0
Henry F Burroughs (Vice President) $0 $0 $0
Thomas J Cusack (Trustee) $0 $0 $0
Kate C Firestone (Trustee) $0 $0 $0
Stephen J Giusto (Trustee) $0 $0 $0
J Wyatt Gruber (Trustee) $0 $0 $0
David L Horowitz (Trustee) $0 $0 $0
Frank A Huerta (Trustee) $0 $0 $0
Dan Emmett (Life Trustee) $0 $0 $0
George James (Life Trustee) $0 $0 $0
Jc Massar (Trustee) $0 $0 $0
Monique F Parsons (President) $0 $0 $0
Lisa Browne Stanson (Trustee) $0 $0 $0
Eric C Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,978,564
Expenses
$20,667,248
Net Income
-$688,684
Net Assets
$119,074,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,795,969
19.0%
Program Services $13,275,656
66.4%
Investment Income $1,886,291
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $781,132
3.9%
Net Inventory Sales $0
Other Revenue $239,516
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,276
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,898,586
33.4%
Assets/Debt
Total Assets $135,399,039
Total Liabilities $16,324,423
Net Assets $119,074,616

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,139,696
Expenses
$20,311,582
Net Income
-$171,886
Net Assets
$113,062,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,590,422
27.8%
Program Services $12,809,606
63.6%
Investment Income $1,759,205
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$338,107
Net Inventory Sales $0
Other Revenue $318,570
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,258
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,817,708
33.6%
Assets/Debt
Total Assets $130,272,644
Total Liabilities $17,210,476
Net Assets $113,062,168

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,950,125
Expenses
$19,495,510
Net Income
$2,454,615
Net Assets
$115,311,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,658,377
30.3%
Program Services $11,950,600
54.4%
Investment Income $1,939,839
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,064,888
4.9%
Net Inventory Sales $0
Other Revenue $336,421
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,711
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,168,202
Total Liabilities $17,856,819
Net Assets $115,311,383

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

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 »