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United Methodist Higher Education 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 / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.03M (2022)

Expenses
$2.39M (2022)

Total Assets
$56.7M (2022)

Total Liabilities
$812k (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,034,614
Expenses
$2,391,061
Net Income
-$356,447
Net Assets
$55,890,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,504
13.4%
Program Services $0
Investment Income $1,301,725
64.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $460,385
22.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,912
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $320,032
13.4%
Assets/Debt
Total Assets $56,702,890
Total Liabilities $812,426
Net Assets $55,890,464
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ce) $132,872 $0 $39,155
Glenn C Andrew (Treasurer) $0 $0 $0
Jesse Ary (Trustee) $0 $0 $0
Dr Irma Clark (Trustee) $0 $0 $0
J Rowland Cook (Trustee) $0 $0 $0
Cara Stultz Costello (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Herman Felton (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Molly Gabel (Trustee) $0 $0 $0
Dr Joseph Harris (Trustee) $0 $0 $0
Tari Hughes (Trustee) $0 $0 $0
Willie Johnson (Trustee) $0 $0 $0
William N Johnston (Chair) $0 $0 $0
Dr Ruth A Knox (Trustee) $0 $0 $0
Jeffrey Kuan (Trustee) $0 $0 $0
Kathi Austin Mahle (Trustee) $0 $0 $0
Bruce Ough (Trustee) $0 $0 $0
Sidney Strebeck (Trustee) $0 $0 $0
Sherron Shuffield (Trustee) $0 $0 $0
Javier Viera (Trustee) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Lorene Wilbur (Secretary) $0 $0 $0
Dr Ken Yamada (Trustee) $0 $0 $0
Greg Bergquist (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,493
Expenses
$2,427,930
Net Income
-$1,029,437
Net Assets
$69,882,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,411
31.9%
Program Services $0
Investment Income $980,692
70.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,610
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,277
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $304,902
12.6%
Assets/Debt
Total Assets $70,761,968
Total Liabilities $879,591
Net Assets $69,882,377
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ce) $134,582 $0 $38,207
Abby Auman (Trustee) $0 $0 $0
Glenn C Andrew (Trustee) $0 $0 $0
Jesse Ary (Trustee) $0 $0 $0
Dr Irma Clark (Trustee) $0 $0 $0
J Rowland Cook (Chair) $0 $0 $0
Cara Stultz Costello (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Robert Forrest (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Molly Gabel (Trustee) $0 $0 $0
Dr Joseph Harris (Trustee) $0 $0 $0
Willie Johnson (Trustee) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Dr Ruth A Knox (Trustee) $0 $0 $0
Kah Jin Kuan (Trustee) $0 $0 $0
Jonathan S Lee (Vice Chair) $0 $0 $0
Wayne Moy (Trustee) $0 $0 $0
Kathi Austin Mahle (Trustee) $0 $0 $0
Sidney Strebeck (Trustee) $0 $0 $0
Sherron Shuffield (Trustee) $0 $0 $0
Deb Tierney (Trustee) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Lorene Wilbur (Trustee) $0 $0 $0
Dr Ken Yamada (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,756,958
Expenses
$2,415,236
Net Income
-$658,278
Net Assets
$66,514,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,756
21.6%
Program Services $0
Investment Income $822,932
46.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $555,270
31.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,946
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $328,980
13.6%
Assets/Debt
Total Assets $67,178,312
Total Liabilities $663,877
Net Assets $66,514,435
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ce) $137,408 $0 $78,195
Abby Auman (Trustee) $0 $0 $0
Glenn C Andrew (Trustee) $0 $0 $0
Jesse Ary (Trustee) $0 $0 $0
J Rowland Cook (Chair) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Robert Forrest (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Molly Gabel (Trustee) $0 $0 $0
Dr Mark Hanshaw (Trustee) $0 $0 $0
Dr Joseph Harris (Trustee) $0 $0 $0
Willie Johnson (Trustee) $0 $0 $0
Dr Ruth A Knox (Trustee) $0 $0 $0
Kah Jin Kuan (Trustee) $0 $0 $0
Jonathan S Lee (Vice Chair) $0 $0 $0
Wayne Moy (Trustee) $0 $0 $0
Kathi Austin Mahle (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Charles Savage (Trustee) $0 $0 $0
Dr Barbara Dadd Shaffer (Secretary) $0 $0 $0
Sidney Strebeck (Trustee) $0 $0 $0
Sherron Shuffield (Trustee) $0 $0 $0
Deb Tierney (Trustee) $0 $0 $0
Lorene Wilbur (Trustee) $0 $0 $0
Dr Ken Yamada (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,709,879
Expenses
$2,407,077
Net Income
$4,302,802
Net Assets
$57,748,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,019
8.3%
Program Services $0
Investment Income $1,155,459
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,997,401
74.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,622
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $301,190
12.5%
Assets/Debt
Total Assets $58,333,116
Total Liabilities $584,350
Net Assets $57,748,766
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $190,518 $0 $37,399
Glenn C Andrew (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Dr Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
J Rowland Cook (Chair) $0 $0 $0
Dr William N Johnston (Trustee) $0 $0 $0
Dr Ruth A Knox (Trustee) $0 $0 $0
Jonathan S Lee (Vice Chair) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Jesse Ary (Trustee) $0 $0 $0
Robert Forrest (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Abby Auman (Trustee) $0 $0 $0
Charles Savage (Trustee) $0 $0 $0
Dr Barbara Dadd Shaffer (Secretary) $0 $0 $0
Dr Vicki Gordy Stith (Trustee) $0 $0 $0
Wayne Moy (Trustee) $0 $0 $0
Dr Mark Hanshaw (Trustee) $0 $0 $0
Sidney Strebeck (Trustee) $0 $0 $0
Deb Tierney (Trustee) $0 $0 $0
Dr Ken Yamada (Treasurer) $0 $0 $0
Dr Joseph Harris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,714,333
Expenses
$2,456,481
Net Income
-$742,148
Net Assets
$49,310,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,376
19.3%
Program Services $0
Investment Income $1,074,973
62.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $307,984
18.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,298
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $284,495
11.6%
Assets/Debt
Total Assets $49,721,054
Total Liabilities $410,284
Net Assets $49,310,770
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $188,049 $0 $37,290
Glenn C Andrew (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Vice Chair) $0 $0 $0
Douglas Dannen (Trustee) $0 $0 $0
Molly K Gabel (Chair) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Jonathan S Lee (Secretary) $0 $0 $0
Katherine Austin Mahle (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Jesse Ary (Trustee) $0 $0 $0
Robert Forrest (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Abby Auman (Trustee) $0 $0 $0
Charles Savage (Trustee) $0 $0 $0
Barbara Dadd Shaffer (Trustee) $0 $0 $0
Vicki Gordy Stith (Trustee) $0 $0 $0
Wayne Moy (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,354,869
Expenses
$2,367,741
Net Income
-$1,012,872
Net Assets
$54,620,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,698
37.3%
Program Services $0
Investment Income $897,797
66.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,626
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,386
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $258,218
10.9%
Assets/Debt
Total Assets $55,055,161
Total Liabilities $434,430
Net Assets $54,620,731
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $182,167 $0 $34,460
Glenn C Andrew (Trustee) $0 $0 $0
James Argue (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Trustee) $0 $0 $0
Douglas Dannen (Trustee) $0 $0 $0
Molly K Gabel (Chair) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Jonathan S Lee (Secretary) $0 $0 $0
Katherine Austin Mahle (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Jadd F Masso (Trustee) $0 $0 $0
Robert Forrest (Trustee) $0 $0 $0
Timothy Griffy (Trustee) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Abby Auman (Trustee) $0 $0 $0
Charles Savage (Trustee) $0 $0 $0
Barbara Dadd Shaffer (Trustee) $0 $0 $0
Valerie W Stultz (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,936,032
Expenses
$2,630,436
Net Income
$305,596
Net Assets
$48,540,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,108
23.9%
Program Services $0
Investment Income $797,390
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,437,534
49.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,257
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $293,737
11.2%
Assets/Debt
Total Assets $49,210,435
Total Liabilities $669,589
Net Assets $48,540,846
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $177,257 $0 $34,584
Glenn C Andrew (Trustee) $0 $0 $0
Turner Arant (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Trustee) $0 $0 $0
Douglas Dannen (Trustee) $0 $0 $0
Molly K Gabel (Vice Chair) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Jonathan S Lee (Trustee) $0 $0 $0
Katherine Austin Mahle (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Jadd F Masso (Chair) $0 $0 $0
Walter Mckelvey (Trustee) $0 $0 $0
Charles Thoele (Treasurer) $0 $0 $0
Bill Vogel (Trustee) $0 $0 $0
Abby Auman (Trustee) $0 $0 $0
Charles Savage (Trustee) $0 $0 $0
Barbara Dadd Shaffer (Trustee) $0 $0 $0
Valerie W Stultz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,970,643
Expenses
$2,667,880
Net Income
$1,302,763
Net Assets
$47,616,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,655
8.6%
Program Services $0
Investment Income $1,010,507
25.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,620,481
66.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,380
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $291,345
10.9%
Assets/Debt
Total Assets $48,743,807
Total Liabilities $1,127,693
Net Assets $47,616,114
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $172,380 $0 $33,111
Glenn C Andrew (Trustee) $0 $0 $0
Turner Arant (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Trustee) $0 $0 $0
Douglas Dannen (Trustee) $0 $0 $0
Molly K Gabel (Vice Chair) $0 $0 $0
Josette Noble Gamble (Trustee) $0 $0 $0
Joseph Harris (Trustee) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Lou Kerr (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Jonathan S Lee (Trustee) $0 $0 $0
John Davis (Trustee) $0 $0 $0
Katherine Austin Mahle (Trustee) $0 $0 $0
Mary Alice Massey (Trustee) $0 $0 $0
Elizabeth Corn Ogie (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Mary Decker (Trustee) $0 $0 $0
Jadd F Masso (Chair) $0 $0 $0
Walter Mckelvey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,916
Expenses
$2,655,630
Net Income
$2,612,286
Net Assets
$51,200,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,699
11.7%
Program Services $0
Investment Income $886,581
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,762,636
71.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,648
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $263,208
9.9%
Assets/Debt
Total Assets $51,873,825
Total Liabilities $672,867
Net Assets $51,200,958
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $167,648 $0 $30,151
Glenn C Andrew (Trustee) $0 $0 $0
Turner Arant (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Chair) $0 $0 $0
Douglas Dannen (Vice Chair) $0 $0 $0
Molly K Gabel (Trustee) $0 $0 $0
Josette Noble Gamble (Trustee) $0 $0 $0
Joseph Harris (Trustee) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Lou Kerr (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Gerald Lord (Trustee) $0 $0 $0
Theodore A Livingston (Trustee) $0 $0 $0
Katherine Austin Mahle (Secretary) $0 $0 $0
Mary Alice Massey (Trustee) $0 $0 $0
Elizabeth Corn Ogie (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Stanley M Wilbur (Trustee) $0 $0 $0
Jadd F Masso (Treasurer) $0 $0 $0
Walter Mckelvey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,748,248
Expenses
$2,543,059
Net Income
$3,205,189
Net Assets
$52,717,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,974
17.5%
Program Services $0
Investment Income $698,962
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,043,312
70.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,034
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $258,417
10.2%
Assets/Debt
Total Assets $54,012,232
Total Liabilities $1,294,293
Net Assets $52,717,939
Compensation
Key Employees and Officers Compensation Related Other
Robert R Fletcher (President/Ceo) $163,500 $0 $4,534
Glenn C Andrew (Trustee) $0 $0 $0
Turner Arant (Trustee) $0 $0 $0
Kim Cape (Trustee) $0 $0 $0
Nadine S Hardin Miller (Trustee) $0 $0 $0
Irma Clark (Trustee) $0 $0 $0
Minerva Carcano (Trustee) $0 $0 $0
Willie H Johnson (Trustee) $0 $0 $0
J Rowland Cook (Chair) $0 $0 $0
Douglas Dannen (Vice Chair) $0 $0 $0
William Lawrence (Trustee) $0 $0 $0
Molly K Eastman (Trustee) $0 $0 $0
Josette Noble Gamble (Trustee) $0 $0 $0
Joseph Harris (Trustee) $0 $0 $0
William N Johnston (Trustee) $0 $0 $0
Lou Kerr (Trustee) $0 $0 $0
Ruth A Knox (Trustee) $0 $0 $0
Gerald Lord (Trustee) $0 $0 $0
Theodore A Livingston (Trustee) $0 $0 $0
Katherine Austin Mahle (Secretary) $0 $0 $0
Mary Alice Massey (Trustee) $0 $0 $0
Arden D Melick (Trustee) $0 $0 $0
Elizabeth Corn Ogie (Trustee) $0 $0 $0
Robert S Rothe (Trustee) $0 $0 $0
Stanley M Wilbur (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,732,987
Expenses
$2,474,834
Net Income
$258,153
Net Assets
$45,543,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,122
33.3%
Program Services $0
Investment Income $1,061,202
38.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $761,663
27.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,873
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $246,348
10.0%
Assets/Debt
Total Assets $47,947,574
Total Liabilities $2,404,465
Net Assets $45,543,109

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,266,767
Expenses
$2,410,661
Net Income
$1,856,106
Net Assets
$42,545,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,090
11.3%
Program Services $0
Investment Income $825,318
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,960,359
69.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,053
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $242,718
10.1%
Assets/Debt
Total Assets $43,754,507
Total Liabilities $1,209,080
Net Assets $42,545,427

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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
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 »