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The North Carolina Aquarium Society

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: Animal-Related / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2022)

Expenses
$6.9M (2022)

Total Assets
$36.5M (2022)

Total Liabilities
$11.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,753,676
Expenses
$6,899,264
Net Income
$3,854,412
Net Assets
$25,188,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,784,333
44.5%
Program Services $512,892
4.8%
Investment Income $290,951
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171,856
Net Inventory Sales $5,326,793
49.5%
Other Revenue $10,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,296
4.3%
Professional Fundraising Fees $112,891
1.6%
Other Salaries and Wages $1,710,073
24.8%
Assets/Debt
Total Assets $36,499,576
Total Liabilities $11,311,195
Net Assets $25,188,381
Compensation
Key Employees and Officers Compensation Related Other
James Barnes (President And Ceo) $152,132 $0 $21,732
Jim Mulvey (Director Of Development) $105,610 $0 $26,269
Heather Flynt (Director Of Finance & Operations) $100,581 $0 $22,852
Hope Williams (Chairman) $0 $0 $0
Drew Covert (Vice Chairman) $0 $0 $0
Adam Shay (Treasurer) $0 $0 $0
Deborah Albert (Board Member) $0 $0 $0
Harry Archer (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bill Berry (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Jay Briley (Board Member) $0 $0 $0
Charlton Burns (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Steve Coggins (Board Member) $0 $0 $0
Jacquie Gilliam (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Olivia Holding (Board Member) $0 $0 $0
Tess Judge (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Joyce Kohn (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,422,765
Expenses
$5,248,881
Net Income
$5,173,884
Net Assets
$22,496,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,132,678
49.2%
Program Services $448,344
4.3%
Investment Income $151,647
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $326,559
3.1%
Net Inventory Sales $4,357,104
41.8%
Other Revenue $6,433
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,109
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,286,196
24.5%
Assets/Debt
Total Assets $35,588,401
Total Liabilities $13,091,991
Net Assets $22,496,410
Compensation
Key Employees and Officers Compensation Related Other
James Barnes (President And Ceo) $139,358 $0 $15,454
Jim Mulvey (Director Of Development) $101,107 $0 $20,025
Heather Flynt (Director Of Finance & Operations) $89,319 $0 $17,631
Hope Williams (Chairman) $0 $0 $0
Drew Covert (Vice Chairman) $0 $0 $0
Adam Shay (Treasurer) $0 $0 $0
Deborah Albert (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bill Berry (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Charlton Burns (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Steve Coggins (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Jacquie Gilliam (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Camilla Herlevich (Board Member) $0 $0 $0
Olivia Holding (Board Member) $0 $0 $0
Tess Judge (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Joyce Kohn (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,967,663
Expenses
$4,806,871
Net Income
$2,160,792
Net Assets
$17,212,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,919,127
85.0%
Program Services $200,258
2.9%
Investment Income $143,780
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,327
3.7%
Net Inventory Sales $438,375
6.3%
Other Revenue $7,796
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,961
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,720
22.1%
Assets/Debt
Total Assets $31,537,248
Total Liabilities $14,324,913
Net Assets $17,212,335
Compensation
Key Employees and Officers Compensation Related Other
Mark C Joyner (Executive Vice President, Retired 9/30/2020) $298,661 $0 $49,242
James Barnes (President And Ceo) $144,452 $0 $16,851
Jim Mulvey (Director Of Development) $102,636 $0 $23,390
Heather Flynt (Controller) $91,641 $0 $16,336
Deborah Albert (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bill Berry (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Steve Coggins (Board Member) $0 $0 $0
Drew Covert (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Jacquie Gilliam (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Camilla Herlevich (Board Member) $0 $0 $0
Olivia Holding (Board Member) $0 $0 $0
Tess Judge (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Joyce Kohn (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Rebecca Mccabe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,026,302
Expenses
$7,389,382
Net Income
$1,636,920
Net Assets
$15,254,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,741,102
52.5%
Program Services $442,309
4.9%
Investment Income $263,378
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,314
1.4%
Net Inventory Sales $3,443,861
38.2%
Other Revenue $10,338
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,319
6.7%
Professional Fundraising Fees $12,000
0.2%
Other Salaries and Wages $1,403,327
19.0%
Assets/Debt
Total Assets $30,967,736
Total Liabilities $15,713,578
Net Assets $15,254,158
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (Former President (Retired 12/30/18)) $223,620 $0 $29,070
Mark C Joyner (Executive Vice President) $148,864 $0 $36,238
James Barnes (President And Ceo) $135,531 $0 $18,713
Heather Flynt (Controller) $83,216 $0 $20,285
Deborah Albert (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Steve Coggins (Board Member) $0 $0 $0
Drew Covert (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Olivia Holding (Board Member) $0 $0 $0
Tess Judge (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Rebecca Mccabe (Board Member) $0 $0 $0
Susan Moffat Thomas (Board Member) $0 $0 $0
Adrienne Moore (Board Member) $0 $0 $0
Greg Nichols (Board Member) $0 $0 $0
Besty Oakley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,148,680
Expenses
$7,027,725
Net Income
$1,120,955
Net Assets
$12,999,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,157,035
51.0%
Program Services $447,072
5.5%
Investment Income $254,968
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,658
2.5%
Net Inventory Sales $3,082,313
37.8%
Other Revenue $5,634
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,955
10.2%
Professional Fundraising Fees $48,000
0.7%
Other Salaries and Wages $1,199,257
17.1%
Assets/Debt
Total Assets $30,158,797
Total Liabilities $17,159,372
Net Assets $12,999,425
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (President) $198,171 $0 $46,300
Mark C Joyner (Executive Vice President) $147,397 $0 $40,356
Jay Barnes (Dir Of Devel./President Fr: 11/18) $115,251 $0 $33,325
Heather Flynt (Controller) $81,235 $0 $19,777
Deborah Albert (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bill Berry (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Steve Coggins (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Susie Hamilton Nc Dncr (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Susan Moffat Thomas (Board Member) $0 $0 $0
Adrienne Moore (Board Member) $0 $0 $0
Greg Nichols (Board Member) $0 $0 $0
Betsy Oakley (Board Member) $0 $0 $0
Dana O'donovan (Board Member) $0 $0 $0
Jane Smith Patterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,208,714
Expenses
$6,335,400
Net Income
$1,873,314
Net Assets
$12,526,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180,566
50.9%
Program Services $400,277
4.9%
Investment Income $163,189
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $425,615
5.2%
Net Inventory Sales $3,029,614
36.9%
Other Revenue $9,453
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,925
8.4%
Professional Fundraising Fees $47,146
0.7%
Other Salaries and Wages $1,263,020
19.9%
Assets/Debt
Total Assets $31,055,847
Total Liabilities $18,529,737
Net Assets $12,526,110
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (President) $194,080 $0 $44,340
Mark C Joyner (Executive Vice President) $137,164 $0 $43,173
Jay Barnes (Director Of Development) $112,558 $0 $31,859
Heather Flynt (Controller) $81,358 $0 $20,855
Deborah Albert (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Rebecca Blount (Board Member) $0 $0 $0
Brick Brown Iii (Board Member) $0 $0 $0
Sissy Chesnutt (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Thomas Hackney (Board Member) $0 $0 $0
Susie Hamilton Nc Dncr (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Susan Moffat Thomas (Board Member) $0 $0 $0
Adrienne Moore (Board Member) $0 $0 $0
Greg Nichols (Board Member) $0 $0 $0
Betsy Oakley (Board Member) $0 $0 $0
Jane Smith Patterson (Board Member) $0 $0 $0
Brian Pecheles (Board Member) $0 $0 $0
Walter Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,768,978
Expenses
$6,295,671
Net Income
$473,307
Net Assets
$9,702,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,917,662
57.9%
Program Services $292,619
4.3%
Investment Income $114,595
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$173,870
Net Inventory Sales $2,573,914
38.0%
Other Revenue $44,058
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,599
8.3%
Professional Fundraising Fees $86,930
1.4%
Other Salaries and Wages $1,152,584
18.3%
Assets/Debt
Total Assets $30,119,872
Total Liabilities $20,417,605
Net Assets $9,702,267
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (President) $191,014 $0 $50,822
Mark C Joyner (Executive Vice President) $136,247 $0 $36,752
Jay Barnes (Director Of Development) $108,602 $0 $30,480
Heather Flynt (Controller) $77,151 $0 $20,820
Chuck Revelle (Chairman) $0 $0 $0
Olivia Holding (Vice Chairman) $0 $0 $0
Betsy Oakley (Treasurer) $0 $0 $0
Deborah Albert (Board Member) $0 $0 $0
Dianne Avery (Board Member) $0 $0 $0
Marvin Barnes (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Rebecca Blount (Board Member) $0 $0 $0
Alice Bost (Board Member) $0 $0 $0
Ms Brown Iii (Board Member) $0 $0 $0
Charlton Burns (Board Member) $0 $0 $0
Drew Covert (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Susan Kluttz (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Susan Moffat Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,573,903
Expenses
$6,639,645
Net Income
-$65,742
Net Assets
$8,920,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,468,111
52.8%
Program Services $338,570
5.2%
Investment Income $148,710
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,301
Net Inventory Sales $2,638,962
40.1%
Other Revenue $44,851
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,022
9.7%
Professional Fundraising Fees $97,723
1.5%
Other Salaries and Wages $1,117,797
16.8%
Assets/Debt
Total Assets $30,394,361
Total Liabilities $21,474,104
Net Assets $8,920,257
Compensation
Key Employees and Officers Compensation Related Other
Mark C Joyner (Executive Vice President) $276,769 $0 $46,352
W Neal Conoley Jr (President) $189,100 $0 $39,008
Jay Barnes (Director Of Development) $106,747 $0 $26,323
Heather Flynt (Controller) $77,299 $0 $16,481
Chuck Revelle (Chairman) $0 $0 $0
Olivia Holding (Vice Chairman) $0 $0 $0
Betsy Oakley (Treasurer) $0 $0 $0
Deborah Albert (Board Member) $0 $0 $0
Dianne Avery (Board Member) $0 $0 $0
Marvin Barnes (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Myra Best (Board Member) $0 $0 $0
Frank L Block (Board Member) $0 $0 $0
Rebecca Blount (Board Member) $0 $0 $0
Alice Bost (Board Member) $0 $0 $0
Charlton Burns (Board Member) $0 $0 $0
Drew Covert (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0
Dick Futrell Jr (Board Member) $0 $0 $0
Carolyn Green (Board Member) $0 $0 $0
Allan Harvin (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Alex Macfadyen Jr (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,857,967
Expenses
$10,421,952
Net Income
-$2,563,985
Net Assets
$9,282,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,426,535
43.6%
Program Services $428,460
5.5%
Investment Income $367,423
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,158,286
14.7%
Net Inventory Sales $2,439,257
31.0%
Other Revenue $38,006
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,558
4.5%
Professional Fundraising Fees $47,413
0.5%
Other Salaries and Wages $1,189,443
11.4%
Assets/Debt
Total Assets $31,899,570
Total Liabilities $22,617,384
Net Assets $9,282,186
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (President) $186,965 $0 $37,764
Mark C Joyner (Executive Vice President) $141,384 $0 $31,947
Heather Flynt (Controller) $51,923 $0 $8,385
Walter Phillips (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Olivia Holding (Vice Chairman) $0 $0 $0
Dianne Avery (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bill Taft (Chairman) $0 $0 $0
Marvin Barnes (Board Member) $0 $0 $0
Alex Macfadyen Jr (Board Member) $0 $0 $0
George Taylor (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Frank L Block (Board Member) $0 $0 $0
Ray White (Board Member) $0 $0 $0
Alice Bost (Board Member) $0 $0 $0
Betsy Oakley (Board Member) $0 $0 $0
Rick Willetts (Board Member) $0 $0 $0
Connie Parker (Treasurer) $0 $0 $0
David Womack (Board Member) $0 $0 $0
Jane Smith Patterson (Board Member) $0 $0 $0
Buddy Pope (Board Member) $0 $0 $0
Darlene Young (Board Member) $0 $0 $0
Charles Evans (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,590,439
Expenses
$5,934,391
Net Income
$656,048
Net Assets
$12,899,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,907,944
44.1%
Program Services $374,413
5.7%
Investment Income $314,792
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,973
3.6%
Net Inventory Sales $2,742,859
41.6%
Other Revenue $10,458
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,630
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,186,684
20.0%
Assets/Debt
Total Assets $36,616,030
Total Liabilities $23,716,626
Net Assets $12,899,404
Compensation
Key Employees and Officers Compensation Related Other
W Neal Conoley Jr (President) $595,221 $0 $38,544
Mark C Joyner (Executive Vice President) $158,298 $0 $32,564
Walter Phillips (Board Member) $0 $0 $0
Art Keeney (Board Member) $0 $0 $0
Olivia Holding (Vice Chairman) $0 $0 $0
Dianne Avery (Board Member) $0 $0 $0
Mary K Lawrence (Board Member) $0 $0 $0
Bill Taft (Chairman) $0 $0 $0
Marvin Barnes (Board Member) $0 $0 $0
Alex Macfadyen Jr (Board Member) $0 $0 $0
George Taylor (Board Member) $0 $0 $0
Bill Belk (Board Member) $0 $0 $0
Bob Mattocks (Board Member) $0 $0 $0
Buck Thornton (Board Member) $0 $0 $0
Bruce Biggs (Board Member) $0 $0 $0
Frank L Block (Board Member) $0 $0 $0
Ray White (Board Member) $0 $0 $0
Alice Bost (Board Member) $0 $0 $0
Betsy Oakley (Board Member) $0 $0 $0
Rick Willetts (Board Member) $0 $0 $0
Connie Parker (Treasurer) $0 $0 $0
David Womack (Board Member) $0 $0 $0
Jane Smith Patterson (Board Member) $0 $0 $0
Buddy Pope (Board Member) $0 $0 $0
Darlene Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,876,665
Expenses
$5,681,864
Net Income
$1,194,801
Net Assets
$11,577,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,199,172
46.5%
Program Services $394,052
5.7%
Investment Income $317,395
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,260
2.2%
Net Inventory Sales $2,811,454
40.9%
Other Revenue $332
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,083
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,389
20.1%
Assets/Debt
Total Assets $36,269,190
Total Liabilities $24,691,959
Net Assets $11,577,231

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,088,388
Expenses
$5,443,977
Net Income
$644,411
Net Assets
$10,151,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,830,809
46.5%
Program Services $0
Investment Income $338,957
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,369
0.8%
Net Inventory Sales $2,412,893
39.6%
Other Revenue $458,360
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,950
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $936,312
17.2%
Assets/Debt
Total Assets $35,768,797
Total Liabilities $25,617,233
Net Assets $10,151,564

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 Dec.
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 »