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Idyllwild Arts Foundation

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 2022 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
$33.4M (2022)

Expenses
$30.1M (2022)

Total Assets
$43.6M (2022)

Total Liabilities
$11.6M (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
$33,416,217
Expenses
$30,069,676
Net Income
$3,346,541
Net Assets
$32,019,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,788,879
38.3%
Program Services $20,179,400
60.4%
Investment Income $124,427
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,000
0.1%
Net Inventory Sales $182,951
0.5%
Other Revenue $118,560
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,797
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,004,133
26.6%
Assets/Debt
Total Assets $43,595,331
Total Liabilities $11,575,959
Net Assets $32,019,372
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $228,743 $0 $46,234
Palencia Turner (Vice President, Advancemen) $186,078 $0 $33,932
Marianne Kent Stoll (Assistant Head Of School) $139,027 $0 $35,144
Lisa Lady (Vice President, Finance) $126,540 $0 $29,483
Tara Sechrest (Vice President, Enrollment) $125,313 $0 $28,292
Justin Barrett (Vice President, Student Op) $113,739 $0 $31,509
Jeffrey A Dvorak (Trustee, Board Chair) $0 $0 $0
Dwight A Holmes (Trustee, Vice Chair) $0 $0 $0
Howard Sherman (Trustee, Treasurer) $0 $0 $0
Kristie Hubbard (Trustee, Secretary) $0 $0 $0
George Reardon (Trustee, Committee Chair) $0 $0 $0
Wanda K Jones (Trustee, Committee Chair) $0 $0 $0
Erica Sklar (Trustee, Committee Chair) $0 $0 $0
Yeoungsuk Kim (Trustee) $0 $0 $0
Barnaby Finch (Trustee) $0 $0 $0
Janet Goldberg (Trustee) $0 $0 $0
Harry Griswold (Trustee) $0 $0 $0
Debbie Reno Smith (Trustee) $0 $0 $0
Linda Rider (Trustee) $0 $0 $0
James B Lovelace (Trustee) $0 $0 $0
Dr Paulene Popek (Trustee) $0 $0 $0
Susan Reardon (Trustee) $0 $0 $0
Michael E Slocum (Trustee) $0 $0 $0
Glen E Stephens (Trustee) $0 $0 $0
Nancy C Stephens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,303,932
Expenses
$25,393,680
Net Income
-$89,748
Net Assets
$29,695,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,821,333
19.1%
Program Services $20,148,775
79.6%
Investment Income $156,833
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,241
Net Inventory Sales $84,276
0.3%
Other Revenue $109,956
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,286
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,337,614
28.9%
Assets/Debt
Total Assets $41,152,297
Total Liabilities $11,457,212
Net Assets $29,695,085
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $246,063 $0 $28,249
Palencia Turner (Vice President, Advancemen) $190,963 $0 $20,420
Marianne Kent Stoll (Assistant Head Of School) $130,308 $0 $9,123
Tara Sechrest (Vice President, Enrollment) $129,422 $0 $23,263
Lisa Lady (Vice President, Finance) $120,655 $0 $20,559
Justin Barrett (Vice President, Student Op) $116,265 $0 $9,942
Ian Schoenleber (Director Of Development) $100,075 $0 $12,611
Jeffrey A Dvorak (Trustee, Board Chair) $0 $0 $0
Dwight A Holmes (Trustee, Vice Chair) $0 $0 $0
Howard Sherman (Trustee, Treasurer) $0 $0 $0
Kristie Hubbard (Trustee, Secretary) $0 $0 $0
George Reardon (Trustee, Committee Chair) $0 $0 $0
Wanda K Jones (Trustee, Committee Chair) $0 $0 $0
Erica Sklar (Trustee, Committee Chair) $0 $0 $0
Yeoungsuk Kim (Trustee) $0 $0 $0
Barnaby Finch (Trustee) $0 $0 $0
Janet Goldberg (Trustee) $0 $0 $0
Harry Griswold (Trustee) $0 $0 $0
Debbie Reno Smith (Trustee) $0 $0 $0
Linda Rider (Trustee) $0 $0 $0
James B Lovelace (Trustee) $0 $0 $0
Dr Paulene Popek (Trustee) $0 $0 $0
Susan Reardon (Trustee) $0 $0 $0
Michael E Slocum (Trustee) $0 $0 $0
Glen E Stephens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,539,908
Expenses
$28,948,390
Net Income
$1,591,518
Net Assets
$28,018,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,903,902
19.3%
Program Services $24,271,390
79.5%
Investment Income $190,333
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,627
0.0%
Net Inventory Sales $102,147
0.3%
Other Revenue $67,509
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,124
2.2%
Professional Fundraising Fees $76,700
0.3%
Other Salaries and Wages $9,093,141
31.4%
Assets/Debt
Total Assets $40,172,188
Total Liabilities $12,153,697
Net Assets $28,018,491
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $244,876 $0 $46,261
Palencia Turner (Vice President, Advancement) $181,131 $0 $30,718
Lisa Lady (Vice President, Finance) $127,335 $0 $4,866
Marianne Kent Stoll (Assistant Head Of School) $125,624 $0 $18,737
Tara Sechrest (Vice President, Enrollment Man) $118,585 $0 $34,667
Justin Barrett (Vice President, Student Operations) $112,408 $0 $19,019
Mark Davis (Vice President, Summer & Auxil) $101,798 $0 $12,343
Jeffrey A Dvorak (Trustee, Board Chair) $0 $0 $0
Dwight A Holmes (Trustee, Vice Chair) $0 $0 $0
Howard Sherman (Trustee, Treasurer) $0 $0 $0
Kristie Hubbard (Trustee, Secretary) $0 $0 $0
George Reardon (Trustee, Committee Chair) $0 $0 $0
Wanda K Jones (Trustee, Committee Chair) $0 $0 $0
Erica Sklar (Trustee, Committee Chair) $0 $0 $0
Yeoungsuk Kim (Trustee) $0 $0 $0
Barnaby Finch (Trustee) $0 $0 $0
Janet Goldberg (Trustee) $0 $0 $0
Harry Griswold (Trustee) $0 $0 $0
Debbie Reno Smith (Trustee) $0 $0 $0
Linda Rider (Trustee) $0 $0 $0
James B Lovelace (Trustee) $0 $0 $0
Lillian P Lovelace (Trustee) $0 $0 $0
Dr Paulene Popek (Trustee) $0 $0 $0
Susan Reardon (Trustee) $0 $0 $0
Michael E Slocum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,965,496
Expenses
$28,624,251
Net Income
-$658,755
Net Assets
$26,190,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,425,655
8.7%
Program Services $24,763,695
88.6%
Investment Income $412,280
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,454
0.6%
Net Inventory Sales $21,266
0.1%
Other Revenue $182,146
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,577
2.6%
Professional Fundraising Fees $63,500
0.2%
Other Salaries and Wages $8,295,414
29.0%
Assets/Debt
Total Assets $39,514,806
Total Liabilities $13,324,196
Net Assets $26,190,610
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $269,975 $0 $20,327
Palencia Turner (Chief Development Officer) $181,131 $0 $21,169
Marianne Kent Stoll (Assistant Head Of School) $125,624 $0 $14,308
John Newman Until 412019 (Chief Operating Officer) $125,267 $0 $25,596
Tara Sechrest (Director Of Enrollment Man) $125,214 $0 $20,971
Lisa Lady (Chief Financial Officer) $117,648 $0 $4,708
Mark Davis (Director Of Summer & Auxiliary Programs) $101,798 $0 $5,802
Susan Barnett (Trustee) $0 $0 $0
Barnaby Finch (Trustee) $0 $0 $0
Janet Goldberg (Trustee) $0 $0 $0
Harry Griswold (Trustee) $0 $0 $0
Wanda K Jones (Trustee) $0 $0 $0
James B Lovelace (Trustee) $0 $0 $0
Lillian P Lovelace (Trustee) $0 $0 $0
Dr Paulene Popek (Trustee) $0 $0 $0
George Reardon (Trustee, Committee Chair) $0 $0 $0
Susan Reardon (Trustee) $0 $0 $0
Howard Sherman (Trustee, Committee Chair) $0 $0 $0
Erica Sklar (Trustee, Committee Chair) $0 $0 $0
Michael E Slocum (Trustee) $0 $0 $0
Glen E Stephens (Trustee) $0 $0 $0
Nancy C Stephens (Trustee) $0 $0 $0
David Thomsen (Trustee) $0 $0 $0
Dr Stephanie Webber (Trustee) $0 $0 $0
Jeffrey A Dvorak (Trustee, Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,333,440
Expenses
$27,424,244
Net Income
-$90,804
Net Assets
$26,869,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,217
9.2%
Program Services $23,886,773
87.4%
Investment Income $191,779
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $231,222
0.8%
Sales of Assets $338,321
1.2%
Net Inventory Sales $127,959
0.5%
Other Revenue $44,169
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,344
4.2%
Professional Fundraising Fees $60,000
0.2%
Other Salaries and Wages $8,234,914
30.0%
Assets/Debt
Total Assets $39,801,592
Total Liabilities $12,931,658
Net Assets $26,869,934
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $258,202 $0 $23,213
Palencia Turner (Chief Development Officer) $157,297 $0 $20,065
John Newman (Chief Operating Officer) $123,092 $0 $25,477
Tara Sechrest (Director Of Enrollment Management) $121,621 $0 $20,052
Marianne Kent Stoll (Assistant Head Of School) $120,539 $0 $16,573
Lisa Lady (Chief Financial Officer) $73,881 $0 $5,601
Susan Barnett (Trustee) $0 $0 $0
Barnaby Finch (Trustee) $0 $0 $0
Janet Goldberg (Trustee) $0 $0 $0
Harry Griswold (Trustee) $0 $0 $0
Wanda K Jones (Trustee) $0 $0 $0
James B Lovelace (Trustee) $0 $0 $0
Lillian P Lovelace (Trustee) $0 $0 $0
Dr Paulene Popek (Trustee) $0 $0 $0
George Reardon (Trustee, Committee Chair) $0 $0 $0
Susan Reardon (Trustee) $0 $0 $0
Howard Sherman (Trustee, Committee Chair) $0 $0 $0
Erica Sklar (Trustee, Committee Chair) $0 $0 $0
Michael E Slocum (Trustee) $0 $0 $0
Glen E Stephens (Trustee) $0 $0 $0
Nancy C Stephens (Trustee) $0 $0 $0
David Thomsen (Trustee) $0 $0 $0
Dr Stephanie Webber (Trustee) $0 $0 $0
Jeffrey A Dvorak (Board Chair) $0 $0 $0
Dwight A Holmes (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,482,483
Expenses
$26,431,187
Net Income
$1,051,296
Net Assets
$26,995,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,467,596
12.6%
Program Services $23,490,689
85.5%
Investment Income $207,442
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $559
0.0%
Net Fundraising $133,810
0.5%
Sales of Assets $112,168
0.4%
Net Inventory Sales -$972
Other Revenue $71,191
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,553
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,331,928
27.7%
Assets/Debt
Total Assets $41,535,914
Total Liabilities $14,540,323
Net Assets $26,995,591
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $220,860 $0 $13,383
Doug L Ashcraft (Music Faculty) $150,858 $0 $30,322
Palencia Turner (Chief Development Officer) $147,386 $0 $19,479
John Newman (Chief Operating Officer) $111,192 $0 $18,702
Susan Barnett (Governor) $0 $0 $0
Barnaby Finch (Governor) $0 $0 $0
Adam D Glick (Governor) $0 $0 $0
Janet Goldberg (Governor) $0 $0 $0
Dr Richard Goldberg (Governor) $0 $0 $0
Harry Griswold (Governor) $0 $0 $0
Kristie Hubbard (Governor, Committee Chair) $0 $0 $0
Wanda K Jones (Governor) $0 $0 $0
James B Lovelace (Governor) $0 $0 $0
Lillian P Lovelace (Governor) $0 $0 $0
Dr Pauline Popek (Governor) $0 $0 $0
George Reardon (Governor, Committee Chair) $0 $0 $0
Susan Reardon (Governor) $0 $0 $0
Bruce Ryan (Governor, Committee Chair) $0 $0 $0
Howard Sherman (Governor, Committee Chair) $0 $0 $0
Erica Sklar (Governor) $0 $0 $0
Michael E Slocum (Governor) $0 $0 $0
Glen E Stephens (Governor) $0 $0 $0
Nancy C Stephens (Governor) $0 $0 $0
David Thomsen (Governor) $0 $0 $0
Dr Stephanie Webber (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,621,685
Expenses
$27,073,001
Net Income
-$451,316
Net Assets
$25,648,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,707,060
6.4%
Program Services $24,319,760
91.4%
Investment Income $191,386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,469
0.0%
Net Fundraising $254,483
1.0%
Sales of Assets $128,198
0.5%
Net Inventory Sales $3,144
0.0%
Other Revenue $11,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,610
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,505,574
24.0%
Assets/Debt
Total Assets $39,844,920
Total Liabilities $14,196,154
Net Assets $25,648,766
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Jordan (President, Head Of School) $229,801 $0 $5,461
Doug L Ashcraft (Head Of School) $153,436 $0 $24,628
Steven M Fraider (Vp Summer Program) $141,419 $0 $27,207
John Newman (Director Of Business Operations) $122,511 $0 $16,996
Susan Barnett (Governor) $0 $0 $0
Elizabeth Parks (Governor) $0 $0 $0
Barnaby Finch (Governor) $0 $0 $0
Janet Goldberg (Governor) $0 $0 $0
Dr Richard Goldberg (Governor) $0 $0 $0
Harry Griswold (Governor) $0 $0 $0
Dwight A Holmes (Governor) $0 $0 $0
James B Lovelace (Governor) $0 $0 $0
Lillian P Lovelace (Governor) $0 $0 $0
Walter P Parks (Governor) $0 $0 $0
Dr Pauline Popek (Governor) $0 $0 $0
George Reardon (Governor, Committee Chair) $0 $0 $0
Bruce Ryan (Governor, Committee Chair) $0 $0 $0
Brian Sassi (Governor) $0 $0 $0
Peggy Sassi (Governor) $0 $0 $0
Howard Sherman (Governor) $0 $0 $0
Michael E Slocum (Governor, Committee Co Cha) $0 $0 $0
Glen E Stephens (Governor) $0 $0 $0
Nancy C Stephens (Governor) $0 $0 $0
Dr Stephanie Webber (Governor) $0 $0 $0
Kristie Hubbard (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,405,002
Expenses
$25,585,700
Net Income
-$180,698
Net Assets
$26,139,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,136,701
8.4%
Program Services $23,062,967
90.8%
Investment Income $187,940
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,570
0.0%
Net Fundraising $20,594
0.1%
Sales of Assets -$41,047
Net Inventory Sales -$38,912
Other Revenue $69,189
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,326
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,502,104
25.4%
Assets/Debt
Total Assets $41,248,574
Total Liabilities $15,109,474
Net Assets $26,139,100
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven M Fraider (Vp Summer Program) $147,883 $0 $14,566
Doug L Ashcraft (Head Of School) $144,316 $0 $12,074
Susan Bowers (Chief Advancement Officer) $135,046 $0 $7,527
John Newman (Director Of Business Operations) $114,973 $0 $12,516
Pamela Jordan (President) $106,173 $0 $2,415
Susan Barnett (Governor) $0 $0 $0
Elizabeth Parks (Governor) $0 $0 $0
Eadie Ferretti (Trustee) $0 $0 $0
Mike Ferretti (Trustee) $0 $0 $0
Barnaby Finch (Governor) $0 $0 $0
Janet Goldberg (Governor,Committee Co Chair) $0 $0 $0
Dr Richard Goldberg (Governor) $0 $0 $0
Harry Griswold (Governor) $0 $0 $0
Dwight A Holmes (Governor) $0 $0 $0
James B Lovelace (Governor) $0 $0 $0
Lillian P Lovelace (Governor) $0 $0 $0
Walter P Parks (Governor) $0 $0 $0
Dr Pauline Popek (Governor) $0 $0 $0
George Reardon (Governor, Committee Chair) $0 $0 $0
Bruce Ryan (Governor, Committee Chair) $0 $0 $0
Brian Sassi (Governor) $0 $0 $0
Peggy Sassi (Governor) $0 $0 $0
Howard Sherman (Governor) $0 $0 $0
Michael E Slocum (Governor, Committee Co Chair) $0 $0 $0
Glen E Stephens (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,043,035
Expenses
$23,253,829
Net Income
$2,789,206
Net Assets
$26,230,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,376,961
20.6%
Program Services $20,478,999
78.6%
Investment Income $148,780
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,706
0.0%
Net Fundraising $55,867
0.2%
Sales of Assets -$30,908
Net Inventory Sales -$12,270
Other Revenue $14,900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,325
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,212,909
26.7%
Assets/Debt
Total Assets $38,133,719
Total Liabilities $11,903,013
Net Assets $26,230,706
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven M Fraider (Vp Summer Program/Exec Dir) $171,648 $0 $20,631
Doug L Ashcraft (Head Of School) $138,911 $0 $16,363
John Newman (Cfo/Director Of Business Operations) $99,159 $0 $13,660
Susan Barnett (Governor) $0 $0 $0
Anne Erikson (Governor) $0 $0 $0
Eadie Ferretti (Governor) $0 $0 $0
Mike Ferretti (Governor) $0 $0 $0
Barnaby Finch (Governor) $0 $0 $0
Janet Goldberg (Governor) $0 $0 $0
Dr Richard Goldberg (Governor) $0 $0 $0
Harry Griswold (Governor) $0 $0 $0
Dwight A Holmes (Governor) $0 $0 $0
James B Lovelace (Governor) $0 $0 $0
Lillian P Lovelace (Governor) $0 $0 $0
Walter P Parks (Governor) $0 $0 $0
Dr Pauline Popek (Governor) $0 $0 $0
George Reardon (Governor) $0 $0 $0
Bruce Ryan (Governor) $0 $0 $0
Brian Sassi (Governor) $0 $0 $0
Peggy Sassi (Governor) $0 $0 $0
Howard Sherman (Governor) $0 $0 $0
Michael E Slocum (Governor) $0 $0 $0
Glen E Stephens (Governor) $0 $0 $0
Nancy C Stephens (Governor) $0 $0 $0
Dr Stephanie Webber (Governor) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,011,883
Expenses
$23,089,731
Net Income
-$77,848
Net Assets
$22,721,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,204,096
13.9%
Program Services $19,578,013
85.1%
Investment Income $163,856
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,882
0.0%
Net Fundraising $35,909
0.2%
Sales of Assets $0
Net Inventory Sales $12,615
0.1%
Other Revenue $10,512
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,926
1.6%
Professional Fundraising Fees $16,371
0.1%
Other Salaries and Wages $6,469,024
28.0%
Assets/Debt
Total Assets $33,737,734
Total Liabilities $11,016,612
Net Assets $22,721,122

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,912,676
Expenses
$22,232,767
Net Income
-$320,091
Net Assets
$22,393,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,683,340
12.2%
Program Services $18,783,648
85.7%
Investment Income $365,172
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,296
0.2%
Net Fundraising $14,447
0.1%
Sales of Assets -$24,408
Net Inventory Sales $36,181
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,800
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,381
28.4%
Assets/Debt
Total Assets $33,569,547
Total Liabilities $11,175,553
Net Assets $22,393,994

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,725,890
Expenses
$21,857,827
Net Income
-$1,131,937
Net Assets
$22,686,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300,648
15.9%
Program Services $17,240,286
83.2%
Investment Income $204,257
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,455
0.0%
Net Fundraising -$57,643
Sales of Assets $30,402
0.1%
Net Inventory Sales $5,485
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,878
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,882,861
26.9%
Assets/Debt
Total Assets $38,535,644
Total Liabilities $15,848,672
Net Assets $22,686,972

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 »