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Maranatha Baptist University Inc

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.

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.
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
$17.5M (2023)

Expenses
$18.1M (2023)

Total Assets
$23.3M (2023)

Total Liabilities
$5.95M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,461,517
Expenses
$18,072,719
Net Income
-$611,202
Net Assets
$17,371,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,300
6.6%
Program Services $15,446,437
88.5%
Investment Income -$9,295
Bond Proceeds $0
Royalties $0
Rental Property Income $241,020
1.4%
Net Fundraising -$7,436
Sales of Assets $0
Net Inventory Sales -$18,320
Other Revenue $657,811
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,579
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,319,670
Total Liabilities $5,948,057
Net Assets $17,371,613
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Matthew Davis (Ceo) $112,913 $0 $53,343
Dr Marty Marriott (President) $95,060 $0 $2,474
Mr Donald Donovan (Vp Business Affairs) $71,784 $0 $22,871
Dr Robert Loggans (Secretary) $4,886 $0 $0
Dr William Lincoln (Trustee) $500 $0 $0
Pastor Dave Anderson (Trustee) $100 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr David Oliver (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr Randy Melchert Jr (Trustee) $0 $0 $0
Mr Zachary Mortimer (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Pastor Chad Prigge (Trustee) $0 $0 $0
Dr Tim Schmig (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0
Mr Randell Gillespie (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,420,969
Expenses
$17,579,178
Net Income
$841,791
Net Assets
$17,575,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,058,640
16.6%
Program Services $14,647,160
79.5%
Investment Income $143,228
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,025
Sales of Assets $0
Net Inventory Sales $1,741
0.0%
Other Revenue $583,225
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,208
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,386,900
Total Liabilities $5,811,377
Net Assets $17,575,523
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Matthew Davis (Ceo) $88,951 $0 $61,537
Dr Marty Marriott (President) $72,806 $0 $24,366
Mr Donald Donovan (Vp Business Affairs) $57,391 $0 $95,551
Dr Robert Loggans (Secretary) $2,528 $0 $0
Dr David Oliver (Trustee) $1,290 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr Randy Melchert Jr (Trustee) $0 $0 $0
Mr Zachary Mortimer (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Pastor Chad Prigge (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,476,702
Expenses
$16,534,553
Net Income
$2,942,149
Net Assets
$17,434,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,277,948
22.0%
Program Services $14,700,740
75.5%
Investment Income $90,419
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,334
Sales of Assets $0
Net Inventory Sales $8,751
0.0%
Other Revenue $405,178
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,506
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,177,555
37.4%
Assets/Debt
Total Assets $23,775,385
Total Liabilities $6,340,579
Net Assets $17,434,806
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $77,459 $0 $34,057
Dr Matthew Davis (Ceo) $73,070 $0 $59,368
Mr Donald Donovan (Vp Business Affairs) $57,120 $0 $93,835
Dr Robert Loggans (Secretary) $2,606 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr David Oliver (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr Randy Melchert Jr (Trustee) $0 $0 $0
Mr Zachary Mortimer (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Pastor Chad Prigge (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0
Mr Randell Gillespie (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,568,881
Expenses
$15,754,241
Net Income
-$185,360
Net Assets
$13,884,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,945
8.3%
Program Services $13,849,711
89.0%
Investment Income $94,143
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,660
Other Revenue $344,742
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,552
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,364,794
40.4%
Assets/Debt
Total Assets $22,432,196
Total Liabilities $8,547,713
Net Assets $13,884,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $85,328 $0 $40,408
Mr Donald Donovan (Vp Business Affairs) $57,309 $0 $98,279
Dr Robert Loggans (Secretary) $200 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr David Oliver (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr Randy Melchert Jr (Trustee) $0 $0 $0
Mr Zachary Mortimer (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Pastor Chad Prigge (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,587,984
Expenses
$16,558,858
Net Income
$29,126
Net Assets
$14,064,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,539
6.9%
Program Services $14,691,169
88.6%
Investment Income $160,166
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,386
0.0%
Sales of Assets $0
Net Inventory Sales -$16,049
Other Revenue $602,773
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,271
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,094,265
36.8%
Assets/Debt
Total Assets $20,771,507
Total Liabilities $6,707,012
Net Assets $14,064,495
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $91,476 $0 $40,832
Mr Mark Stevens (Vp Business Affairs) $42,834 $0 $24,540
Pastor Chad Prigge (Trustee) $8,077 $0 $0
Dr Robert Loggans (Secretary) $2,798 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr Randy Melchert Jr (Trustee) $0 $0 $0
Mr Zachary Mortimer (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0
Mr Donald Donavan (Vp Business Affairs) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,971,635
Expenses
$15,599,251
Net Income
$372,384
Net Assets
$14,080,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,043
4.0%
Program Services $14,719,973
92.2%
Investment Income $116,750
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,115
0.0%
Sales of Assets $0
Net Inventory Sales $9,334
0.1%
Other Revenue $487,420
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,063
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,252,261
40.1%
Assets/Debt
Total Assets $21,767,512
Total Liabilities $7,686,662
Net Assets $14,080,850
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $92,170 $0 $44,360
Mr Mark Stevens (Vp Business Affairs) $61,924 $0 $36,674
Dr Robert Loggans (Secretary) $250 $0 $0
Pastor Chad Prigge (Trustee) $25 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr Mark Poorman (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Mr James Huizinga (Trustee) $0 $0 $0
Dr Tim Rader (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,915,935
Expenses
$15,775,327
Net Income
$1,140,608
Net Assets
$13,637,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,895
3.4%
Program Services $15,802,900
93.4%
Investment Income $60,705
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,041
0.0%
Sales of Assets $0
Net Inventory Sales -$2,094
Other Revenue $480,488
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,226
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,403,829
40.6%
Assets/Debt
Total Assets $21,797,472
Total Liabilities $8,160,040
Net Assets $13,637,432
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $92,046 $0 $43,432
Mr Mark Stevens (Vp Business Affairs) $61,352 $0 $33,308
Pastor Chad Prigge (Trustee) $3,075 $0 $0
Dr Robert Loggans (Secretary) $475 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr James Huizinga (Treasurer) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Mr Mark Poorman (Trustee) $0 $0 $0
Dr Tim Rader (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0
Mr David Baldwin (Trustee) $0 $0 $0
Pastor Dave Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,289,203
Expenses
$16,101,382
Net Income
$187,821
Net Assets
$12,267,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,030
3.9%
Program Services $15,168,463
93.1%
Investment Income $79,512
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,016
0.0%
Sales of Assets $0
Net Inventory Sales -$23,653
Other Revenue $419,835
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,068
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,368,933
39.6%
Assets/Debt
Total Assets $21,216,695
Total Liabilities $8,948,791
Net Assets $12,267,904
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $91,147 $0 $36,166
Mr Mark Stevens (Vp Business Affairs) $61,181 $0 $18,466
Dr Robert Loggans (Secretary) $280 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr James Huizinga (Treasurer) $0 $0 $0
Dr Ron Allen (Trustee) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Dr John Mclario (Trustee) $0 $0 $0
Mr Mark Poorman (Trustee) $0 $0 $0
Dr Tim Rader (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,909,760
Expenses
$15,492,537
Net Income
$417,223
Net Assets
$12,207,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,684
4.3%
Program Services $14,612,482
91.8%
Investment Income $205,811
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,026
Sales of Assets $0
Net Inventory Sales -$17,797
Other Revenue $421,606
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,416
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,394,544
41.3%
Assets/Debt
Total Assets $21,902,882
Total Liabilities $9,695,400
Net Assets $12,207,482
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $86,771 $0 $37,487
Mr Mark Stevens (Vp Business Affairs) $64,352 $0 $26,993
Dr Robert Loggans (Secretary) $2,444 $0 $0
Mr Mark Poorman (Trustee) $100 $0 $0
Dr Doug Jackson (Chairman) $0 $0 $0
Dr Michael Dean (Vice Chairman) $0 $0 $0
Mr James Huizinga (Treasurer) $0 $0 $0
Dr Ron Allen (Trustee) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Dr John Mclario (Trustee) $0 $0 $0
Dr Dale Oskey (Trustee) $0 $0 $0
Dr Tim Rader (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Dr Eric Lomax (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,728,010
Expenses
$15,257,904
Net Income
$470,106
Net Assets
$11,705,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,007
3.7%
Program Services $14,570,366
92.6%
Investment Income $172,976
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,147
Other Revenue $410,808
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,364
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,139,977
40.2%
Assets/Debt
Total Assets $22,362,735
Total Liabilities $10,657,331
Net Assets $11,705,404
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marty Marriott (President) $79,271 $0 $31,420
Mr Mark Stevens (Vp Business Affairs) $57,950 $0 $40,718
Dr Michael Dean (Vice Chairman) $33,178 $0 $0
Dr Robert Loggans (Secretary) $600 $0 $0
Dr Doug Jackson (Chairman) $100 $0 $0
Mr James Huizinga (Treasurer) $0 $0 $0
Dr Ron Allen (Trustee) $0 $0 $0
Mr Darrell Beernink (Trustee) $0 $0 $0
Dr Greg Mclaughlin (Trustee) $0 $0 $0
Dr William Lincoln (Trustee) $0 $0 $0
Mr Kevin Ames Sr (Trustee) $0 $0 $0
Dr Michael Stoltenberg (Trustee) $0 $0 $0
Dr John Mclario (Trustee) $0 $0 $0
Dr Dale Oskey (Trustee) $0 $0 $0
Mr Mark Poorman (Trustee) $0 $0 $0
Dr Tim Rader (Trustee) $0 $0 $0
Dr Andy Counterman (Trustee) $0 $0 $0
Dr Eric Lomax (Trustee) $0 $0 $0
Mr John Phillips (Trustee) $0 $0 $0
Mr Stephen Burton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,574,585
Expenses
$14,812,347
Net Income
$762,238
Net Assets
$10,316,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,598
2.8%
Program Services $14,693,795
94.3%
Investment Income $50,261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,254
Other Revenue $396,185
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,725
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,204,970
41.9%
Assets/Debt
Total Assets $21,535,220
Total Liabilities $11,219,172
Net Assets $10,316,048

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,809,455
Expenses
$15,486,301
Net Income
$323,154
Net Assets
$9,206,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,540
4.9%
Program Services $14,609,785
92.4%
Investment Income $31,576
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,003
Other Revenue $402,557
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,465
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,307,528
40.7%
Assets/Debt
Total Assets $21,346,209
Total Liabilities $12,139,235
Net Assets $9,206,974

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,356,622
Expenses
$14,923,909
Net Income
$432,713
Net Assets
$10,033,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,431
3.2%
Program Services $14,301,627
93.1%
Investment Income $42,494
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,689
0.0%
Other Revenue $517,381
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,373
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,993,462
40.2%
Assets/Debt
Total Assets $22,207,092
Total Liabilities $12,173,167
Net Assets $10,033,925

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
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 July
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 »