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Echo Foundation

Horizon 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 / Specialized Education Institutions (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
$7.48M (2023)

Expenses
$8.17M (2023)

Total Assets
$12.4M (2023)

Total Liabilities
$5.68M (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
$7,480,976
Expenses
$8,169,488
Net Income
-$688,512
Net Assets
$6,727,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,501
8.3%
Program Services $6,693,144
89.5%
Investment Income $114,162
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,134
Net Fundraising -$67,578
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,881
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,062
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,731,400
45.7%
Assets/Debt
Total Assets $12,404,944
Total Liabilities $5,677,698
Net Assets $6,727,246
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $329,860 $0 $19,917
Saundra Sparks (Cfo) $164,294 $0 $23,827
Samuel Patterson (Steam Coordinator) $130,284 $0 $13,408
Jennie Willens (Director Of Lower Elementa) $111,359 $0 $10,397
Francisco Felix (Director Of Technology) $106,945 $0 $4,102
Megan Baltazar (Director Of Teaching & Learning) $104,064 $0 $12,065
Peter Scott (Chair) $0 $0 $0
Ken Nakayama (Vice Chair) $0 $0 $0
Josh Oppenheimer (Vice President) $0 $0 $0
Ziad Toubassy (Vice President) $0 $0 $0
Sharon Tal Yguado (Vice President) $0 $0 $0
Jason Kaplan (Treasurer) $0 $0 $0
Gillian Nalibotsky (Secretary) $0 $0 $0
Dawn Barrett (Trustee) $0 $0 $0
Anne Enna (Trustee) $0 $0 $0
Tom Chang (Trustee) $0 $0 $0
Bruno Lambertini (Trustee) $0 $0 $0
Eric Lorenzini (Trustee) $0 $0 $0
Maria Pathria (Trustee) $0 $0 $0
Jeena Quansah (Trustee) $0 $0 $0
John Roberts (Trustee) $0 $0 $0
David Stone (Trustee) $0 $0 $0
Robert Thun (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,213,009
Expenses
$8,096,540
Net Income
-$883,531
Net Assets
$7,178,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,517
8.5%
Program Services $6,536,305
90.6%
Investment Income $81,499
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,387
Net Fundraising -$83,694
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,769
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,491
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,552,335
43.9%
Assets/Debt
Total Assets $8,669,107
Total Liabilities $1,490,528
Net Assets $7,178,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $326,756 $0 $19,450
Saundra Sparks (Cfo) $176,232 $0 $23,191
Samuel Patterson (Steam Coordinator) $116,557 $0 $11,878
Jennie Willens (Director Of Lower Elementa) $107,265 $0 $10,303
Francisco Felix (Director Of Technology) $105,672 $0 $9,135
Akeem Ayeni (Chair) $0 $0 $0
Ken Nakayama (Vice Chair) $0 $0 $0
Peter Scott (Vice Chair) $0 $0 $0
Julie Marsh (Vice President) $0 $0 $0
Josh Oppenheimer (Vice President) $0 $0 $0
Pamela Kelly (Vice President) $0 $0 $0
Sharon Tal Yguado (Vice President) $0 $0 $0
Toan Tran (Treasurer) $0 $0 $0
Gillian Nalibotsky (Secretary) $0 $0 $0
Dawn Barrett (Trustee) $0 $0 $0
Anne Enna (Trustee) $0 $0 $0
Bruno Lambertini (Trustee) $0 $0 $0
Eric Lorenzini (Trustee) $0 $0 $0
John Roberts (Trustee) $0 $0 $0
Robert Thun (Trustee) $0 $0 $0
Ziad Toubassy (Trustee) $0 $0 $0
Jason Kaplan (Trustee) $0 $0 $0
Jeena Quansah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,060,102
Expenses
$7,890,668
Net Income
-$830,566
Net Assets
$8,480,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,711
19.8%
Program Services $5,399,443
76.5%
Investment Income $97,017
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,444
Net Fundraising $0
Sales of Assets $107,613
1.5%
Net Inventory Sales $0
Other Revenue $71,762
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,436
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,770,043
47.8%
Assets/Debt
Total Assets $10,080,932
Total Liabilities $1,600,511
Net Assets $8,480,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $340,549 $0 $20,157
Saundra Sparks (Cfo) $176,994 $0 $24,063
Roger Bridges (Associate Head Of School) $170,682 $0 $16,204
Samuel Patterson (Steam Coordinator) $127,385 $0 $11,368
Jennie Willens (Director Of Lower Elementary) $112,722 $0 $10,535
Francisco Felix (Drector Of Technology) $103,366 $0 $14,990
Akeem Ayeni (Chair) $0 $0 $0
Ken Nakayama (Vice Chair) $0 $0 $0
Eraka Bath (Vice President) $0 $0 $0
Julie Marsh (Vice President) $0 $0 $0
Josh Oppenheimer (Vice President) $0 $0 $0
Toan Tran (Treasurer) $0 $0 $0
Peter Scott (Secretary) $0 $0 $0
Dawn Barrett (Trustee) $0 $0 $0
Anne Enna (Trustee) $0 $0 $0
Pamela Kelly (Trustee) $0 $0 $0
Bruno Lambertini (Trustee) $0 $0 $0
Eric Lorenzini (Trustee) $0 $0 $0
Gillian Nalibotski (Trustee) $0 $0 $0
John Roberts (Trustee) $0 $0 $0
Sharon Tal Yguado (Trustee) $0 $0 $0
Robert Thun (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,212,647
Expenses
$7,560,510
Net Income
-$1,347,863
Net Assets
$8,970,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,593
6.3%
Program Services $5,746,550
92.5%
Investment Income $123,166
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,883
0.0%
Net Fundraising $0
Sales of Assets -$49,545
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,946
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,450,304
45.6%
Assets/Debt
Total Assets $10,879,051
Total Liabilities $1,908,508
Net Assets $8,970,543
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $381,508 $0 $20,064
Saundra Sparks (Cfo) $165,599 $0 $23,437
Roger Bridges (Associate Head Of School) $165,132 $0 $15,617
Samuel Patterson (Steam Coordinator) $112,504 $0 $11,009
Pamela Kelly (Chair) $0 $0 $0
Akeem Ayeni (Vice Chair) $0 $0 $0
Eraka Bath (Vice President) $0 $0 $0
Ken Nakayama (Vice President) $0 $0 $0
Darren Dworkin (Vice President) $0 $0 $0
Toan Tran (Treasurer) $0 $0 $0
Peter Scott (Secretary) $0 $0 $0
Dawn Barrett (Trustee) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Bruno Lambertini (Trustee) $0 $0 $0
Julie Marsh (Trustee) $0 $0 $0
Josh Oppenheimer (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
John Roberts (Trustee) $0 $0 $0
Jessica Samet (Trustee) $0 $0 $0
Sharon Tal Yguado (Trustee) $0 $0 $0
Rob Thun (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,254,018
Expenses
$7,624,284
Net Income
-$1,370,266
Net Assets
$10,149,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,375
7.3%
Program Services $5,581,298
89.2%
Investment Income $193,321
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,548
Net Fundraising -$34,773
Sales of Assets $80,345
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,561
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,354,725
44.0%
Assets/Debt
Total Assets $11,504,457
Total Liabilities $1,354,702
Net Assets $10,149,755
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $353,007 $0 $14,197
Saundra Sparks (Cfo) $167,087 $0 $22,338
Roger Bridges (Associate Head Of School) $165,297 $0 $12,225
Samuel Patterson (Steam Coordinator) $124,542 $0 $10,007
Cathleen Wolff (Chair Of Arts) $106,090 $0 $21,730
Megan Baltazar (Director Of Teaching) $101,408 $0 $9,962
Pamela Kelly (Chair) $0 $0 $0
Akeem Ayeni (Vice Chair) $0 $0 $0
Eraka Bath (Vice President) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Toan Tran (Vice President) $0 $0 $0
Ken Nakayama (Secretary) $0 $0 $0
Darren Dworkin (Treasurer) $0 $0 $0
Josh Oppenheimer (Trustee) $0 $0 $0
Jennifer Roggenkamp (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Dr Julie Marsh (Trustee) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Peter Scott (Trustee) $0 $0 $0
Robert Thun (Trustee) $0 $0 $0
Jessica Samet (Trustee) $0 $0 $0
William Luxford Md (Trustee Emeritus) $0 $0 $0
Lisa Sorrentino (Parent Association President) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,441,008
Expenses
$7,657,174
Net Income
-$1,216,166
Net Assets
$11,500,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,561
6.7%
Program Services $5,304,279
82.4%
Investment Income $218,449
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,225
0.1%
Net Fundraising -$23,849
Sales of Assets $506,343
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,928
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,928,399
38.2%
Assets/Debt
Total Assets $13,295,674
Total Liabilities $1,794,781
Net Assets $11,500,893
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Procter (Head Of School) $163,804 $0 $3,215
Saundra Sparks (Dir Of Finance & Business) $150,280 $0 $21,437
Samuel Patterson (Steam Coordinator) $106,571 $0 $9,805
Pamela Kelly (Chair) $0 $0 $0
Akeem Ayeni (Vice Chair) $0 $0 $0
Eraka Bath (Vice President) $0 $0 $0
Jonathan Glaser (Vice President) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Ken Nakayama (Secretary) $0 $0 $0
Darren Dworkin (Treasurer) $0 $0 $0
Richard Lanet (Trustee) $0 $0 $0
Paul Slye (Trustee) $0 $0 $0
Jennifer Roggenkamp (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Dr Julie Marsh (Trustee) $0 $0 $0
Toan Tran (Trustee) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Gary Weisserman (Trustee) $0 $0 $0
Michael Shore (Trustee) $0 $0 $0
William Luxford Md (Trustee Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,438,445
Expenses
$7,121,158
Net Income
-$682,713
Net Assets
$13,035,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,828
9.0%
Program Services $5,367,333
83.4%
Investment Income $221,187
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,634
Net Fundraising $0
Sales of Assets $227,857
3.5%
Net Inventory Sales $0
Other Revenue $64,874
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,739
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,071
39.8%
Assets/Debt
Total Assets $14,880,059
Total Liabilities $1,844,179
Net Assets $13,035,880
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Schuur (Head Of School) $268,998 $0 $7,800
Vicki Ishida (Head Of Echo Center) $203,741 $0 $14,262
Elaine Wrenn (Dir Of Tech & Curriculum) $177,033 $0 $12,392
Saundra Sparks (Dir Of Finance & Business) $144,050 $0 $4,322
Samuel Patterson (Maker/Steam Coordinator) $116,181 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Richard Lanet (Trustee) $0 $0 $0
Darren Dworkin (Treasurer) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Eraka Bath (Vice President) $0 $0 $0
Paul Slye (Tru Stee) $0 $0 $0
Leslye Goldberg (Tru Stee) $0 $0 $0
Pamela Kelly (Chair) $0 $0 $0
Ken Nakayama (Secreta Ry) $0 $0 $0
Jonathan Glaser (Vice President) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Akeem Ayeni (Vice Chair) $0 $0 $0
William Luxford Md (Trustee Emeritus) $0 $0 $0
Gary Weisserman (Trustee) $0 $0 $0
Tom Bernthal (Trustee) $0 $0 $0
Dr Julie Marsh (Trustee) $0 $0 $0
Jennifer Roggenkamp (Trustee) $0 $0 $0
Michael Shore (Trustee) $0 $0 $0
Toan Tran (Trustee) $0 $0 $0
Marnie Altman (Parent Assoc Co President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,886,152
Expenses
$7,356,150
Net Income
-$469,998
Net Assets
$13,487,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,987
8.8%
Program Services $5,608,798
81.5%
Investment Income $225,766
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,639
0.1%
Net Fundraising $0
Sales of Assets $396,935
5.8%
Net Inventory Sales $0
Other Revenue $46,027
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,390
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,795,921
38.0%
Assets/Debt
Total Assets $15,224,308
Total Liabilities $1,736,450
Net Assets $13,487,858
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Schuur (Head Of School) $261,000 $0 $7,800
Vicki Ishida (Head Of Echo Center) $171,390 $0 $11,997
Elaine Wrenn (Dir Of Tech & Curriculum) $168,694 $0 $11,809
Saundra Sparks (Dir Of Finance & Business) $127,681 $0 $3,830
Cathleen Wolff (Dir Of Art & Auxiliary) $119,196 $0 $8,344
Urmi Kar (Director Of Advancement) $102,300 $0 $2,304
Eileen Holmes (Secretary) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Richard Lanet (Trustee) $0 $0 $0
Darren Dworkin (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Eraka Bath (Tr Us Tee) $0 $0 $0
Paul Slye (Tru Stee) $0 $0 $0
Leslye Goldberg (Tru Stee) $0 $0 $0
Pamela Kelly (Chairperson) $0 $0 $0
Ken Nakayama (Trus Tee) $0 $0 $0
Jonathan Glaser (Pre Sident) $0 $0 $0
Masako Carpenter (Treasurer) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Akeem Ayeni (Trus Tee) $0 $0 $0
William Luxford Md (Trustee) $0 $0 $0
Gary Weisserman (Trustee) $0 $0 $0
Nora Wendel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,325,700
Expenses
$8,080,897
Net Income
-$755,197
Net Assets
$14,535,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,483
7.8%
Program Services $6,182,165
84.4%
Investment Income $264,185
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,547
Net Fundraising $0
Sales of Assets $275,286
3.8%
Net Inventory Sales $0
Other Revenue $38,128
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,397
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,267,664
40.4%
Assets/Debt
Total Assets $16,718,624
Total Liabilities $2,183,240
Net Assets $14,535,384
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Martha Schuur (Head Of School) $261,999 $0 $7,800
Vicki Ishida (Head Of Echo Center) $166,398 $0 $11,648
Elaine Wrenn (Director Of Technology & Curriculum) $164,971 $0 $11,548
Saundra Sparks (Director Of Finance & Business Operations) $125,183 $0 $3,756
Cathleen Wolf (Director Of Art & Auxiliary Programs) $102,113 $0 $7,148
Nora Wendel (Chairperson) $0 $0 $0
Jonathan Glaser (President) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Pamela Kelly (Vice President) $0 $0 $0
Masako Carpenter (Treasurer) $0 $0 $0
Eileen Holmes (Secretary) $0 $0 $0
Akeem Ayeni (Trustee) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
William Luxford Md (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Ken Nakayama (Trustee) $0 $0 $0
Richard Lanet (Trustee) $0 $0 $0
Paul Slye (Trustee) $0 $0 $0
Andrew Simon (Trustee) $0 $0 $0
Leslye Goldberg (Trustee) $0 $0 $0
Jeff Bynum (Parent Assoc. Co President) $0 $0 $0
Jessica Samet (Parent Assoc. Co President) $0 $0 $0
Eraka Bath (Trustee) $0 $0 $0
Darren Dworkin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,678,948
Expenses
$8,233,300
Net Income
-$554,352
Net Assets
$15,572,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,964
6.4%
Program Services $6,426,998
83.7%
Investment Income $282,376
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,571
Net Fundraising $0
Sales of Assets $456,651
5.9%
Net Inventory Sales $0
Other Revenue $50,530
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,833
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,508,093
42.6%
Assets/Debt
Total Assets $17,861,869
Total Liabilities $2,289,006
Net Assets $15,572,863
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paula R Dashiell (Head Of School) $298,823 $0 $20,883
Martha Schuur (Head Of School) $231,473 $0 $6,944
Jenny Boone (Director Of Admissions) $167,065 $0 $3,682
Vicki Ishida (Head Of Echo Center) $156,360 $0 $11,965
Elaine Wrenn (Director Of Technology) $139,198 $0 $10,945
Saundra Sparks (Business Manager) $122,735 $0 $9,744
Cathleen Wolf (Arts Coordinator/Music) $110,563 $0 $7,739
Nora Wendel (Chairperson) $0 $0 $0
Jonathan Glaser (President) $0 $0 $0
Mary Brussell (Vice President) $0 $0 $0
Pamela Kelly (Vice President) $0 $0 $0
Masako Carpenter (Treasurer) $0 $0 $0
Eileen Holmes (Secretary) $0 $0 $0
Akeem Ayeni (Trustee) $0 $0 $0
Charlotte Hughes (Trustee) $0 $0 $0
Rochelle Ginsburg (Trustee) $0 $0 $0
William Luxford Md (Trustee) $0 $0 $0
Donna Raphael (Trustee) $0 $0 $0
Ken Nakayama (Trustee) $0 $0 $0
Richard Lanet (Trustee) $0 $0 $0
Ivonne Silver (Trustee) $0 $0 $0
Paul Slye (Trustee) $0 $0 $0
Andrew Simon (Trustee) $0 $0 $0
Leslye Goldberg (Trustee) $0 $0 $0
Jaqueline Kleinberg (Parent Assoc. President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,751,030
Expenses
$7,914,785
Net Income
-$163,755
Net Assets
$15,814,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,549
9.0%
Program Services $6,736,820
86.9%
Investment Income $271,480
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,181
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,945
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,523,569
44.5%
Assets/Debt
Total Assets $17,322,644
Total Liabilities $1,508,551
Net Assets $15,814,093

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,534,570
Expenses
$7,289,023
Net Income
$245,547
Net Assets
$15,795,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $675,328
9.0%
Program Services $6,571,870
87.2%
Investment Income $244,129
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,243
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,750
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,537,799
48.5%
Assets/Debt
Total Assets $18,507,097
Total Liabilities $2,711,494
Net Assets $15,795,603

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,447,148
Expenses
$6,931,089
Net Income
$516,059
Net Assets
$15,666,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,815
10.3%
Program Services $6,345,486
85.2%
Investment Income $257,473
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,302
0.2%
Net Inventory Sales $0
Other Revenue $61,072
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,340
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,311,212
47.8%
Assets/Debt
Total Assets $17,614,806
Total Liabilities $1,948,086
Net Assets $15,666,720

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 »