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Donnelly College

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 / Undergraduate College (4-year) (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
$9.46M (2023)

Expenses
$10.8M (2023)

Total Assets
$34.3M (2023)

Total Liabilities
$9.64M (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
$9,461,902
Expenses
$10,818,403
Net Income
-$1,356,501
Net Assets
$24,695,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,876,527
62.1%
Program Services $3,100,535
32.8%
Investment Income $384,456
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising -$58,318
Sales of Assets $142,187
1.5%
Net Inventory Sales $4,017
0.0%
Other Revenue $12,198
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,784
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,595,384
33.2%
Assets/Debt
Total Assets $34,337,337
Total Liabilities $9,641,787
Net Assets $24,695,550
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Swetland Stuart (President) $93,645 $0 $30,002
Buckley Emily (Vice President) $74,686 $0 $15,897
Bartunek Bob (Director) $0 $0 $0
Cascone Dr Vince (Director) $0 $0 $0
Gonzales Sheri (Director) $0 $0 $0
Morris Sr Mary Teresa (Director) $0 $0 $0
Osredker Theresa (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Sinclair Paul (Director) $0 $0 $0
Taylor Dr Gina (Director) $0 $0 $0
Walker Carlos (Director) $0 $0 $0
Banks Jason (Director/Board Chair) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Hemberger Judy (Director) $0 $0 $0
Mahoney Maureen (Director) $0 $0 $0
Martinez Fr Agustin (Director) $0 $0 $0
Riedel Doug (Director) $0 $0 $0
Shepard Sr Anne (Director) $0 $0 $0
Moss Maurice (Director) $0 $0 $0
Crawford Brennan (Director) $0 $0 $0
Cruse Darcy (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Dunn Jr Bill (Director) $0 $0 $0
Mulvany David (Director) $0 $0 $0
Privitera Joe (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,989,626
Expenses
$8,864,306
Net Income
$125,320
Net Assets
$24,940,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,747,713
63.9%
Program Services $2,866,187
31.9%
Investment Income $313,536
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,753
Sales of Assets $76,472
0.9%
Net Inventory Sales $0
Other Revenue $34,471
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,977
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,054,943
34.5%
Assets/Debt
Total Assets $34,086,327
Total Liabilities $9,145,922
Net Assets $24,940,405
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Swetland Stuart (President) $93,760 $0 $27,505
Barry Bernard (Treasurer) $69,726 $0 $8,587
Buckley Emily (Secretary) $69,510 $0 $8,000
Flanigan Richard J Jr (Director) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
Riley Fr John (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Zuluaga Nestor (Director/Board Chair) $0 $0 $0
Privitera Joseph (Director) $0 $0 $0
Reardon Joe (Director) $0 $0 $0
Morris Sr Mary Teresa (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0
Fangman Sr Esther (Director) $0 $0 $0
Dean Guadalupe (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,091,894
Expenses
$8,494,378
Net Income
-$402,484
Net Assets
$27,150,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,905,503
73.0%
Program Services $2,822,391
34.9%
Investment Income $206,498
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,451
Sales of Assets -$874,187
Net Inventory Sales $0
Other Revenue $71,140
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,338
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,914,566
34.3%
Assets/Debt
Total Assets $37,518,901
Total Liabilities $10,368,726
Net Assets $27,150,175
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Swetland Stuart (President) $74,014 $0 $25,218
Buckley Emily (Secretary) $67,571 $0 $9,558
Barry Bernard (Treasurer) $67,445 $0 $9,855
Flanigan Richard J Jr (Director) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Robinson Genevieve (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Zuluaga Nestor (Director/Board Chair) $0 $0 $0
Privitera Joseph (Director) $0 $0 $0
Reardon Joe (Director) $0 $0 $0
Morris Sr Mary Teresa (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,341,973
Expenses
$6,900,393
Net Income
$8,441,580
Net Assets
$25,896,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,673,071
82.6%
Program Services $2,421,041
15.8%
Investment Income $312,569
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.0%
Net Fundraising -$23,363
Sales of Assets -$45,276
Net Inventory Sales $660
0.0%
Other Revenue $2,171
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,241
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,690,376
39.0%
Assets/Debt
Total Assets $36,054,995
Total Liabilities $10,158,781
Net Assets $25,896,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Buckley Emily (Secretary) $58,339 $0 $22,588
Swetland Stuart (President) $56,715 $0 $29,199
Barry Bernard (Treasurer) $3,546 $0 $601
Flanigan Richard J Jr (Director) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Robinson Genevieve (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director/Board Chair) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Zuluaga Nestor (Director) $0 $0 $0
Privitera Joseph (Director) $0 $0 $0
Reardon Joe (Director) $0 $0 $0
Morris Sr Mary Teresa (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,935,323
Expenses
$6,608,245
Net Income
$2,327,078
Net Assets
$17,582,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,023,227
67.4%
Program Services $2,656,609
29.7%
Investment Income $197,497
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,219
0.1%
Net Fundraising -$12,986
Sales of Assets $34,945
0.4%
Net Inventory Sales -$241
Other Revenue $29,053
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,395
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,009
42.9%
Assets/Debt
Total Assets $31,424,805
Total Liabilities $13,842,218
Net Assets $17,582,587
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hicks Cheryl (Treasurer) $62,690 $0 $13,356
Buckley Emily (Secretary) $59,085 $0 $13,279
Swetland Stuart (President) $56,858 $0 $23,183
Flanigan Richard J Jr (Director) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Robinson Genevieve (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director/Board Chair) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Zuluaga Nestor (Director) $0 $0 $0
Ovel Jack (Director) $0 $0 $0
Privitera Joseph (Director) $0 $0 $0
Reardon Joe (Director) $0 $0 $0
Morris Sr Mary Teresa (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,103,882
Expenses
$6,136,114
Net Income
$1,967,768
Net Assets
$15,486,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,337,144
65.9%
Program Services $2,325,902
28.7%
Investment Income $179,059
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,900
0.1%
Net Fundraising -$23,643
Sales of Assets $184,503
2.3%
Net Inventory Sales $2,842
0.0%
Other Revenue $92,175
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,488
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,805,943
45.7%
Assets/Debt
Total Assets $16,816,177
Total Liabilities $1,329,191
Net Assets $15,486,986
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Hicks Cheryl (Treasurer) $62,036 $0 $13,356
Buckley Emily (Secretary) $58,483 $0 $13,279
Swetland Stuart (President) $56,151 $0 $23,183
Flanigan Richard J Jr (Director/Board Chair) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0
Robinson Genevieve (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominguez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Zuluaga Nestor (Director) $0 $0 $0
Fangman Sr Esther (Director) $0 $0 $0
Franklin Bernard (Director) $0 $0 $0
Ovel Jack (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,589,703
Expenses
$6,087,816
Net Income
-$498,113
Net Assets
$13,436,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,396,044
42.9%
Program Services $2,853,702
51.1%
Investment Income $130,957
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,293
0.1%
Net Fundraising -$14,776
Sales of Assets $122,935
2.2%
Net Inventory Sales -$2,458
Other Revenue $99,006
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,129
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,647,968
43.5%
Assets/Debt
Total Assets $14,828,780
Total Liabilities $1,392,341
Net Assets $13,436,439
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Buckley Emily (Secretary) $55,477 $0 $20,638
Swetland Stuart (President) $55,426 $0 $28,405
Loethen Laurie (Treasurer) $54,919 $0 $2,223
Hicks Cheryl (Treasurer) $33,042 $0 $10,389
Flanigan Richard J Jr (Director/Board Chair) $0 $0 $0
Haake Dan (Director) $0 $0 $0
Dunn William Jr (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0
Robinson Genevieve (Director) $0 $0 $0
Zarate Alfonso (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Braum Dan (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Banks Jason (Director) $0 $0 $0
Lopez Beto (Director) $0 $0 $0
Ovel Jack (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Dominquez Andres (Director) $0 $0 $0
Romito John (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,580,004
Expenses
$5,624,263
Net Income
-$44,259
Net Assets
$13,524,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,826,844
50.7%
Program Services $2,586,650
46.4%
Investment Income $122,565
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,085
0.3%
Net Fundraising -$33,915
Sales of Assets -$27,785
Net Inventory Sales $927
0.0%
Other Revenue $85,633
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,698
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,600,821
46.2%
Assets/Debt
Total Assets $14,966,063
Total Liabilities $1,441,494
Net Assets $13,524,569
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Loethen Laurie (Treasurer) $71,609 $0 $1,432
Swetland Stuart (President) $55,800 $0 $44,979
Buckley Emily K (Secretary) $52,666 $0 $8,211
Banks Jason (Director) $0 $0 $0
Bartunek Robert R (Director) $0 $0 $0
Boyle Dalen Kathleen (Director) $0 $0 $0
Braum Daniel (Director) $0 $0 $0
Burnett Rita (Director) $0 $0 $0
Cruz Rachel (Director) $0 $0 $0
Dunn William H Jr (Director) $0 $0 $0
Fenske Mike (Director) $0 $0 $0
Flanigan Richard J Jr (Director/Board Chair) $0 $0 $0
Haake Daniel (Director) $0 $0 $0
Jones Jill (Director) $0 $0 $0
Jones Karen (Director) $0 $0 $0
Lopez Beto (Director) $0 $0 $0
Mahoney Mike (Director) $0 $0 $0
Miller Matt (Director) $0 $0 $0
Naumann Most Rev Joseph (Director) $0 $0 $0
Nottberg Tyler (Director) $0 $0 $0
O'hara Kathy (Director) $0 $0 $0
Ovel Jack (Director) $0 $0 $0
Parker Lisa (Director) $0 $0 $0
Pennings Fr Gary (Director) $0 $0 $0
Porta Maria (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,638,268
Expenses
$6,242,911
Net Income
$395,357
Net Assets
$13,741,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,784,674
41.9%
Program Services $3,287,877
49.5%
Investment Income $140,961
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,700
0.2%
Net Fundraising -$22,165
Sales of Assets $349,174
5.3%
Net Inventory Sales $14,406
0.2%
Other Revenue $67,641
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,035
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,880,790
46.1%
Assets/Debt
Total Assets $15,556,146
Total Liabilities $1,815,078
Net Assets $13,741,068
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laurie L Loethen (Chief Financial Officer) $70,158 $0 $1,403
Robert R Bartunek (Trustee / Py Interim President) $60,300 $0 $0
Stuart Swetland (President) $29,565 $0 $1,609
George Breidenthal (Trustee) $0 $0 $0
Dr Rita Burnett (Trustee) $0 $0 $0
Rachel Cruz (Trustee) $0 $0 $0
William H Dunn Jr (Trustee) $0 $0 $0
Richard J Flanigan Jr (Chairperson Elect/Trustee) $0 $0 $0
Mike Fenske (Trustee) $0 $0 $0
Dan Haake (Chairperson Of Board/Trustee) $0 $0 $0
Mike Mahoney (Trustee) $0 $0 $0
Most Rev Joseph Naumann (President Of Trustees/Trustee) $0 $0 $0
Jason Banks (Trustee) $0 $0 $0
Sr Anne Shepard Osb (Trustee) $0 $0 $0
Alfonso Zarate (Trustee) $0 $0 $0
Dr Kathy O'hara (Trustee) $0 $0 $0
Fr Gary Pennings (Secretary/Treasurer/Trustee) $0 $0 $0
Dr Genevieve Robinson Osb (Trustee) $0 $0 $0
Sr Mary Teresa Morris (Trustee) $0 $0 $0
Dan Braum (Trustee) $0 $0 $0
Dr Kathleen Boyle Dalen (Trustee) $0 $0 $0
Matt Miller (Trustee) $0 $0 $0
Tyler Nottberg (Trustee) $0 $0 $0
Fr Harry Schneider (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,527,189
Expenses
$5,842,220
Net Income
$2,684,969
Net Assets
$13,820,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,032
59.1%
Program Services $3,055,959
35.8%
Investment Income $117,111
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,061
0.1%
Net Fundraising -$23,311
Sales of Assets $216,912
2.5%
Net Inventory Sales $29,637
0.3%
Other Revenue $81,788
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,247
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,725,606
46.7%
Assets/Debt
Total Assets $15,742,380
Total Liabilities $1,922,111
Net Assets $13,820,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steven Lanasa (President Resigned 12/1/13) $104,686 $0 $4,711
Laurie L Loethen (Chief Financial Officer) $61,312 $0 $2,759
Robert R Bartunek (Trustee / Interim Pres 12/1/13) $4,000 $0 $180
George Breidenthal (Trustee) $0 $0 $0
Dr Rita Burnett (Trustee) $0 $0 $0
Rachel Cruz (Trustee) $0 $0 $0
William H Dunn Jr (Trustee) $0 $0 $0
Richard J Flanigan Jr (Chairperson Elect/Trustee) $0 $0 $0
Mike Fenske (Trustee) $0 $0 $0
Dan Haake (Chairperson Of Board/Trustee) $0 $0 $0
Mike Mahoney (Trustee) $0 $0 $0
Most Rev Joseph Naumann (President Of Trustees/Trustee) $0 $0 $0
Jason Banks (Trustee) $0 $0 $0
Sr Anne Shepard Osb (Trustee) $0 $0 $0
Alfonso Zarate (Trustee) $0 $0 $0
Dr Kathy O'hara (Trustee) $0 $0 $0
Fr Gary Pennings (Secretary/Treasurer/Trustee) $0 $0 $0
Dr Genevieve Robinson Osb (Trustee) $0 $0 $0
Sr Mary Teresa Morris (Trustee) $0 $0 $0
Dan Braum (Trustee) $0 $0 $0
Dr Kathleen Boyle Dalen (Trustee) $0 $0 $0
Matt Miller (Trustee) $0 $0 $0
Tyler Nottberg (Trustee) $0 $0 $0
Fr Harry Schneider (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,149,184
Expenses
$5,674,488
Net Income
$474,696
Net Assets
$10,581,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,406,423
39.1%
Program Services $2,785,019
45.3%
Investment Income $157,638
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,167
1.1%
Net Fundraising -$23,964
Sales of Assets $625,066
10.2%
Net Inventory Sales $56,218
0.9%
Other Revenue $73,617
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,579
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,988
44.9%
Assets/Debt
Total Assets $13,238,077
Total Liabilities $2,656,733
Net Assets $10,581,344

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,625,079
Expenses
$5,593,265
Net Income
$31,814
Net Assets
$10,316,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,346,788
41.7%
Program Services $2,870,836
51.0%
Investment Income $170,510
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,258
1.9%
Net Fundraising -$16,556
Sales of Assets -$5,726
Net Inventory Sales $54,357
1.0%
Other Revenue $95,612
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,226
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,573,853
46.0%
Assets/Debt
Total Assets $12,175,715
Total Liabilities $1,858,862
Net Assets $10,316,853

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,503,905
Expenses
$5,500,088
Net Income
$1,003,817
Net Assets
$10,669,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,052,126
46.9%
Program Services $2,926,841
45.0%
Investment Income $171,861
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,268
1.1%
Net Fundraising -$12,168
Sales of Assets $174,454
2.7%
Net Inventory Sales $61,879
1.0%
Other Revenue $55,644
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,275
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,515,076
45.7%
Assets/Debt
Total Assets $12,337,189
Total Liabilities $1,668,181
Net Assets $10,669,008

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 »