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Toccoa Falls College 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.

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.
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
$29M (2023)

Expenses
$24.5M (2023)

Total Assets
$38.2M (2023)

Total Liabilities
$3.6M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,955,983
Expenses
$24,472,636
Net Income
$4,483,347
Net Assets
$34,645,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,284,055
11.3%
Program Services $24,186,888
83.5%
Investment Income $322,020
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,087
0.1%
Net Fundraising $0
Sales of Assets -$20,507
Net Inventory Sales $0
Other Revenue $1,158,440
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,699
2.5%
Professional Fundraising Fees $20,490
0.1%
Other Salaries and Wages $7,371,409
30.1%
Assets/Debt
Total Assets $38,249,614
Total Liabilities $3,603,992
Net Assets $34,645,622
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $243,608 $0 $41,038
Dee Mooney (Vp For Finance) $132,278 $0 $28,934
Kieran Clements (Vp Of Academic Affairs) $111,637 $0 $22,135
John Allen (Chairman (Part Year)) $32,267 $0 $0
Janet Webb (Vice Chair/Chair) $0 $0 $0
Jeffery Norris (Secretary/Vice Chair) $0 $0 $0
Paul N Rumery (Trustee/Secretary) $0 $0 $0
C David Markle (Trustee) $0 $0 $0
David L Austin (Trustee) $0 $0 $0
Debra D Ferrell (Trustee (Part Year)) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Lantzia C Thao (Trustee (Part Year)) $0 $0 $0
Mark Herndon (Trustee) $0 $0 $0
Michael D Noel (Trustee (Part Year)) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
T Edwin Mangham (Trustee (Part Year)) $0 $0 $0
W Randolph Shirley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,432,671
Expenses
$21,722,964
Net Income
$2,709,707
Net Assets
$29,989,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,228,371
13.2%
Program Services $20,932,370
85.7%
Investment Income $163,848
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,673
Net Fundraising $0
Sales of Assets -$28,557
Net Inventory Sales $0
Other Revenue $145,312
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,048
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,875,755
31.7%
Assets/Debt
Total Assets $35,154,138
Total Liabilities $5,164,382
Net Assets $29,989,756
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $244,717 $0 $51,002
Dee Mooney (Vp For Finance) $132,176 $0 $25,747
Kieran Clements (Vp Of Academic Affairs) $109,667 $0 $25,426
John Allen (Chairman) $21,819 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee (Part Year)) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Mark Herndon (Trustee) $0 $0 $0
T Edwin Mangham (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0
W Randolph Shirley (Trustee) $0 $0 $0
Paul N Rumery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,048,321
Expenses
$21,654,093
Net Income
$3,394,228
Net Assets
$27,930,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715,914
14.8%
Program Services $21,178,277
84.5%
Investment Income $159,315
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,584
Net Fundraising $0
Sales of Assets -$260,400
Net Inventory Sales $0
Other Revenue $272,799
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,263
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,100,182
32.8%
Assets/Debt
Total Assets $33,297,372
Total Liabilities $5,367,000
Net Assets $27,930,372
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $262,417 $0 $37,045
Dee Mooney (Vp For Finance) $116,641 $0 $24,336
Kieran Clements (Vp Of Academic Affairs) $103,487 $0 $29,152
John Allen (Chairman) $23,841 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
David Fugett (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Mark Herndon (Trustee) $0 $0 $0
T Edwin Mangham (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,982,475
Expenses
$23,975,735
Net Income
$2,006,740
Net Assets
$23,964,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,146,081
4.4%
Program Services $24,183,536
93.1%
Investment Income $274,531
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,419
0.3%
Net Fundraising $0
Sales of Assets $11,525
0.0%
Net Inventory Sales $0
Other Revenue $295,383
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,921
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,088,509
29.6%
Assets/Debt
Total Assets $32,471,724
Total Liabilities $8,507,044
Net Assets $23,964,680
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $215,256 $0 $40,682
Dee Mooney (Vp For Finance) $109,191 $0 $19,419
Kieran Clements (Vp Of Academic Affairs) $89,689 $0 $7,330
Brian Shelton (Provost (Part Year)) $87,928 $0 $21,724
John Allen (Chairman) $18,815 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
David Fugett (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee (Part Year)) $0 $0 $0
George Woerner (Trustee (Part Year)) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Brian Bojo (Trustee (Part Year)) $0 $0 $0
James K Dew (Trustee (Part Year)) $0 $0 $0
Mark Herndon (Trustee) $0 $0 $0
T Edwin Mangham (Trustee) $0 $0 $0
John K Wilkinson (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,232,665
Expenses
$24,174,550
Net Income
$1,058,115
Net Assets
$22,006,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,043
4.0%
Program Services $23,534,707
93.3%
Investment Income $140,741
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,644
0.3%
Net Fundraising $0
Sales of Assets -$16,015
Net Inventory Sales $0
Other Revenue $489,545
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,156
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,803,510
28.1%
Assets/Debt
Total Assets $29,173,929
Total Liabilities $7,167,237
Net Assets $22,006,692
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $197,726 $0 $37,340
Brian Shelton (Vp Of Academic Affairs/Pro) $106,684 $0 $49,967
Gregg Schulte Part Year (Vp Business & Finance) $69,238 $0 $22,569
John Allen (Chairman) $35,573 $0 $0
Dee Mooney (Vp Business & Finance) $8,282 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
David Fugett (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Willie Woodruff (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Brian Bojo (Trustee) $0 $0 $0
James K Dew (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,579,555
Expenses
$21,647,692
Net Income
$1,931,863
Net Assets
$21,426,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,469
4.6%
Program Services $21,864,607
92.7%
Investment Income $117,740
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,123
0.2%
Net Fundraising $0
Sales of Assets $113,794
0.5%
Net Inventory Sales $0
Other Revenue $369,822
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,572
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,150,753
28.4%
Assets/Debt
Total Assets $28,554,080
Total Liabilities $7,127,548
Net Assets $21,426,532
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $160,286 $0 $35,166
Brian Shelton (Vp Of Academic Affairs/Pro) $96,381 $0 $33,647
Gregg Schulte (Vp Business & Finance) $64,027 $0 $22,682
John Allen (Chairman) $0 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
David Fugett (Trustee) $0 $0 $0
Charles Hughes (Trustee (Part Year)) $0 $0 $0
Charles Moseley (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Pat Heaton Timms (Trustee (Part Year)) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Willie Woodruff (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Brian Bojo (Trustee) $0 $0 $0
James K Dew (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,173,417
Expenses
$20,814,125
Net Income
$3,359,292
Net Assets
$19,622,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,792
6.6%
Program Services $20,372,069
84.3%
Investment Income $87,959
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,205
0.1%
Net Fundraising $0
Sales of Assets $1,872,233
7.7%
Net Inventory Sales $0
Other Revenue $210,159
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,883
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,279,630
25.4%
Assets/Debt
Total Assets $27,450,086
Total Liabilities $7,827,562
Net Assets $19,622,524
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $143,184 $0 $33,781
Brian Shelton (Vp Of Academic Affairs/Provost) $85,968 $0 $32,546
Gregg Schulte (Vp Business & Finance) $83,653 $0 $31,357
John Allen (Chairman) $0 $0 $0
Janet Webb (Vice Chairwoman) $0 $0 $0
Jeffery Norris (Secretary) $0 $0 $0
David Fugett (Trustee) $0 $0 $0
Charles Hughes (Trustee) $0 $0 $0
Charles Moseley (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
Debra D Ferrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Pat Heaton Timms (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Willie Woodruff (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Brian Bojo (Trustee) $0 $0 $0
James K Dew (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,278,284
Expenses
$20,315,262
Net Income
$963,022
Net Assets
$16,264,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,003,602
9.4%
Program Services $18,830,194
88.5%
Investment Income $85,760
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,621
Net Inventory Sales $0
Other Revenue $371,349
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,525
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,863,725
23.9%
Assets/Debt
Total Assets $24,729,159
Total Liabilities $8,464,759
Net Assets $16,264,400
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $129,446 $0 $12,243
Brian Shelton (Vp Of Academic Affairs) $82,089 $0 $10,798
Gregg Schulte (Vp Business & Finance) $73,738 $0 $15,009
David Fugett (Trustee) $0 $0 $0
Charles Hughes (Trustee) $0 $0 $0
Charles Moseley (Trustee) $0 $0 $0
Jeffrey Norris (Secretary) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
John Allen (Chairman) $0 $0 $0
Brian Bojo (Vice Chairman) $0 $0 $0
Debra D Farrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Pat Heaton Timms (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Willie Woodruff (Trustee) $0 $0 $0
Ron Cantrell (Trustee) $0 $0 $0
Janet Webb (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,386,467
Expenses
$20,422,204
Net Income
$964,263
Net Assets
$15,373,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,438
7.4%
Program Services $19,250,720
90.0%
Investment Income $78,592
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,564
0.5%
Net Inventory Sales $0
Other Revenue $375,153
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,943
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,794,981
23.5%
Assets/Debt
Total Assets $23,594,783
Total Liabilities $8,221,333
Net Assets $15,373,450
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $115,463 $0 $9,250
Brian Shelton (Vp Of Academic Affairs) $74,994 $0 $9,323
Gregg Schulte (Vp Business & Finance) $72,529 $0 $13,909
David Fugett (Trustee) $0 $0 $0
Charles Hughes (Trustee) $0 $0 $0
David Markle (Trustee) $0 $0 $0
Charles Moseley (Trustee) $0 $0 $0
Jeffrey Norris (Secretary) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
John Allen (Chairman) $0 $0 $0
Brian Bojo (Vice Chairman) $0 $0 $0
Debra D Farrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Pat Heaton Timms (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0
Willie Woodruff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,970,517
Expenses
$19,892,487
Net Income
$1,078,030
Net Assets
$14,531,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,414
8.1%
Program Services $18,794,137
89.6%
Investment Income $70,891
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,353
0.2%
Net Inventory Sales $0
Other Revenue $373,722
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,114
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,717,024
23.7%
Assets/Debt
Total Assets $22,973,068
Total Liabilities $8,441,932
Net Assets $14,531,136
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Myers (President) $105,138 $0 $7,393
Brian Shelton (Vp Of Academic Affairs) $79,869 $0 $8,885
Gregg Schulte (Vp Business & Finance) $75,780 $0 $13,584
David Fugett (Trustee) $0 $0 $0
Charles Hughes (Trustee) $0 $0 $0
David Markle (Trustee) $0 $0 $0
Charles Moseley (Trustee) $0 $0 $0
Jeffrey Norris (Secretary) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Janet Webb (Vice Chairman) $0 $0 $0
Floyd Wheeler (Trustee) $0 $0 $0
George Woerner (Trustee) $0 $0 $0
John Allen (Chairman) $0 $0 $0
Brian Bojo (Trustee) $0 $0 $0
Debra D Farrell (Trustee) $0 $0 $0
Michael D Noel (Trustee) $0 $0 $0
Lantzia C Thao (Trustee) $0 $0 $0
Sheila Ray (Trustee) $0 $0 $0
Pat Heaton Timms (Trustee) $0 $0 $0
Phil Hagar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,866,809
Expenses
$18,888,009
Net Income
$978,800
Net Assets
$13,260,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,831,163
9.2%
Program Services $17,549,258
88.3%
Investment Income $78,660
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,857
0.4%
Net Inventory Sales $0
Other Revenue $328,871
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,859
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,556,429
24.1%
Assets/Debt
Total Assets $22,108,733
Total Liabilities $8,847,989
Net Assets $13,260,744

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,448,279
Expenses
$18,553,135
Net Income
-$104,856
Net Assets
$12,108,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,586
10.5%
Program Services $15,988,975
86.7%
Investment Income $89,266
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,952
0.7%
Net Inventory Sales $0
Other Revenue $301,500
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,925
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,841,837
26.1%
Assets/Debt
Total Assets $21,998,267
Total Liabilities $9,890,056
Net Assets $12,108,211

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,625,071
Expenses
$18,238,772
Net Income
-$613,701
Net Assets
$12,331,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,474
9.9%
Program Services $15,392,032
87.3%
Investment Income $136,404
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,234
Net Inventory Sales $0
Other Revenue $356,395
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,256
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,129,223
28.1%
Assets/Debt
Total Assets $22,823,864
Total Liabilities $10,492,648
Net Assets $12,331,216

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 »