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Harding Academy Of Memphis 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 / Elementary, Secondary Education, K - 12 (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
$12M (2023)

Expenses
$12.7M (2023)

Total Assets
$18.4M (2023)

Total Liabilities
$10.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,010,501
Expenses
$12,737,029
Net Income
-$726,528
Net Assets
$7,697,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,267
8.4%
Program Services $10,907,323
90.8%
Investment Income $140,631
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,183
0.6%
Net Fundraising -$26,306
Sales of Assets -$82,597
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,894,423
46.3%
Assets/Debt
Total Assets $18,449,309
Total Liabilities $10,752,293
Net Assets $7,697,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $172,750 $0 $12,133
Jon Greg Howell (Secretary/Chief Financial) $115,728 $0 $7,554
Tiffany Parkhurst (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
James Nowlin (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Walter Spears (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Chairman) $0 $0 $0
Brent Patterson (Vice Chair) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Randy Frederick (Director) $0 $0 $0
Ken May (Director) $0 $0 $0
Yvette Oswell (Director) $0 $0 $0
Amy Cox (Director) $0 $0 $0
Scotty Boone (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,377,902
Expenses
$11,339,281
Net Income
$38,621
Net Assets
$8,204,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,810
5.0%
Program Services $10,243,268
90.0%
Investment Income $254,507
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,290
0.6%
Net Fundraising -$7,891
Sales of Assets $253,918
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,418,793
47.8%
Assets/Debt
Total Assets $17,362,217
Total Liabilities $9,157,689
Net Assets $8,204,528
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $155,978 $0 $12,133
Jon Greg Howell (Secretary/Chief Financial) $114,188 $0 $7,554
Tiffany Parkhurst (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
James Nowlin (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Walter Spears (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Chairman) $0 $0 $0
Brent Patterson (Vice Chair) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Randy Frederick (Director) $0 $0 $0
Ken May (Director) $0 $0 $0
Yvette Oswell (Director) $0 $0 $0
Amy Cox (Director) $0 $0 $0
Scotty Boone (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,731,603
Expenses
$10,589,619
Net Income
$1,141,984
Net Assets
$9,362,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,022,353
17.2%
Program Services $9,004,192
76.8%
Investment Income $227,783
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,999
1.0%
Net Fundraising $14,538
0.1%
Sales of Assets $346,738
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,732
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,950,730
46.8%
Assets/Debt
Total Assets $18,755,187
Total Liabilities $9,392,468
Net Assets $9,362,719
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $149,745 $0 $7,751
Jon Greg Howell (Secretary/Chief Financial) $111,988 $0 $7,210
Yvette Oswell (Director) $0 $0 $0
Tiffany Parkhurst (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
James Nowlin (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Amy Cox (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Chairman) $0 $0 $0
Brent Patterson (Vice Chair) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Scotty Boone (Director) $0 $0 $0
Walter Spears (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,109,829
Expenses
$10,610,027
Net Income
-$2,500,198
Net Assets
$7,699,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,243
19.4%
Program Services $8,374,355
> 100%
Investment Income $1,222
0.0%
Bond Proceeds $139,733
1.7%
Royalties $0
Rental Property Income $119,025
1.5%
Net Fundraising $73,753
0.9%
Sales of Assets -$2,177,316
Net Inventory Sales $0
Other Revenue $2,814
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,321,846
50.2%
Assets/Debt
Total Assets $17,807,006
Total Liabilities $10,107,039
Net Assets $7,699,967

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,209,605
Expenses
$11,044,626
Net Income
$164,979
Net Assets
$10,200,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,728
13.9%
Program Services $9,280,715
82.8%
Investment Income $1,327
0.0%
Bond Proceeds $171,546
1.5%
Royalties $0
Rental Property Income $133,810
1.2%
Net Fundraising $60,966
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,513
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,515,044
49.9%
Assets/Debt
Total Assets $24,144,140
Total Liabilities $13,943,975
Net Assets $10,200,165
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $154,241 $0 $4,886
Kevin Starks (Associate Head Of School) $140,755 $0 $3,265
Paul Fisher (Academic Dean) $133,310 $0 $3,265
Jon Greg Howell (Secretary/Chief Financial) $108,151 $0 $4,145
Randal C Frederick (Chairman) $0 $0 $0
Tiffany Parkhurst (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
James Nowlin (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Walter Spears (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Director) $0 $0 $0
Brent Patterson (Director) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Chris Galbreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,177,226
Expenses
$11,387,100
Net Income
-$209,874
Net Assets
$10,035,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,102
7.1%
Program Services $9,927,410
88.8%
Investment Income $1,457
0.0%
Bond Proceeds $266,097
2.4%
Royalties $0
Rental Property Income $128,700
1.2%
Net Fundraising $55,381
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,079
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,800,908
50.9%
Assets/Debt
Total Assets $23,666,735
Total Liabilities $13,631,549
Net Assets $10,035,186
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $157,076 $0 $4,566
Kevin Starks (Asst Head Of School/Athlet) $146,713 $0 $2,716
Paul Fisher (Academic Dean) $127,809 $0 $4,557
Jennifer Webber (Director Of Advancement) $116,287 $0 $5,307
Jon Greg Howell (Secretary/Chief Financial) $105,830 $0 $4,088
Randal C Frederick (Chairman) $0 $0 $0
Gerald Jerkins (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Katina V Gaines (Director) $0 $0 $0
Kevin L Chadwell (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
Hubie Smith (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Jeff Frizzell (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Director) $0 $0 $0
Brent Patterson (Director) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Chris Galbreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,650,588
Expenses
$11,669,003
Net Income
-$18,415
Net Assets
$10,245,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,528
9.9%
Program Services $10,102,588
86.7%
Investment Income $1,579
0.0%
Bond Proceeds $317,908
2.7%
Royalties $0
Rental Property Income -$20,310
Net Fundraising $95,231
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,064
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,996,099
51.4%
Assets/Debt
Total Assets $24,259,553
Total Liabilities $14,014,493
Net Assets $10,245,060
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $159,537 $0 $4,460
Kevin Starks (Asst Head Of School/Athlet) $136,574 $0 $2,716
Jennifer Webber (Director Of Advancement) $117,116 $0 $5,202
Jon Greg Howell (Secretary/Chief Financial) $104,870 $0 $4,022
Randal C Frederick (Chairman) $0 $0 $0
Gerald Jerkins (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Katina V Gaines (Director) $0 $0 $0
Kevin L Chadwell (Director) $0 $0 $0
Donald J Nickleson (Director) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
Hubie Smith (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Jeff Frizzell (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Director) $0 $0 $0
Brent Patterson (Director) $0 $0 $0
Greg Rubio (Director) $0 $0 $0
Sean Tuohy (Director) $0 $0 $0
Chris Galbreath (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,523,153
Expenses
$12,544,988
Net Income
-$21,835
Net Assets
$10,263,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,804
8.6%
Program Services $11,372,587
90.8%
Investment Income $1,693
0.0%
Bond Proceeds -$8,442
Royalties $0
Rental Property Income -$22,801
Net Fundraising $90,888
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,591,281
52.5%
Assets/Debt
Total Assets $23,929,001
Total Liabilities $13,665,526
Net Assets $10,263,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $161,697 $0 $5,796
Kevin Starks (Asst Head Of School/Athlet) $143,165 $0 $3,396
Jennifer Webber (Director Of Advancement) $120,412 $0 $6,537
Jon Greg Howell (Secretary/Chief Financial) $104,598 $0 $5,047
Randal C Frederick (Director) $0 $0 $0
Gerald Jerkins (Director) $0 $0 $0
Lisa Zyriek (Director) $0 $0 $0
Charles Hanson (Director) $0 $0 $0
Katina V Gaines (Director) $0 $0 $0
Kevin L Chadwell (Director) $0 $0 $0
Donald J Nickleson (Chairman) $0 $0 $0
Glenn Hill Sr (Director) $0 $0 $0
Hubie Smith (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franklin (Director) $0 $0 $0
Jeff Frizzell (Director) $0 $0 $0
Derek Mullinix (Director) $0 $0 $0
Steve Avery (Director) $0 $0 $0
Brent Patterson (Director) $0 $0 $0
Greg Rubio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,414,036
Expenses
$13,232,034
Net Income
$182,002
Net Assets
$10,285,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,863
7.1%
Program Services $12,066,302
90.0%
Investment Income $201,802
1.5%
Bond Proceeds $94,292
0.7%
Royalties $0
Rental Property Income $750
0.0%
Net Fundraising $92,585
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,442
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,955,865
52.6%
Assets/Debt
Total Assets $19,847,403
Total Liabilities $9,562,093
Net Assets $10,285,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $163,874 $0 $5,711
Kevin Starks (Asst Head Of School/Athlet) $129,181 $0 $2,426
Jennifer Webber (Director Of Advancement) $114,379 $0 $5,865
Jon Greg Howell (Secretary/Chief Financial) $102,179 $0 $4,583
Randal C Frederick (Director) $0 $0 $0
Gerald Jerkins (Director) $0 $0 $0
Donald Jay Shappley (Director) $0 $0 $0
Charles Hanson (Director) $0 $0 $0
Katina V Gaines (Director) $0 $0 $0
Kevin L Chadwell (Director) $0 $0 $0
Donald J Nickleson (Chairman) $0 $0 $0
Angela D Whitfield (Director) $0 $0 $0
Hubie Smith (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franlin (Director) $0 $0 $0
Jeff Frizzel (Director) $0 $0 $0
Steve Avery (Director) $0 $0 $0
Brent Patterson (Director) $0 $0 $0
Greg Rubio (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,512,397
Expenses
$13,272,932
Net Income
$239,465
Net Assets
$10,103,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,251
5.9%
Program Services $12,272,593
90.8%
Investment Income $5,569
0.0%
Bond Proceeds $338,883
2.5%
Royalties $0
Rental Property Income $2,700
0.0%
Net Fundraising $89,453
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,948
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,084,603
53.4%
Assets/Debt
Total Assets $20,182,458
Total Liabilities $10,079,150
Net Assets $10,103,308
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trent Williamson (President) $162,042 $0 $6,038
Kevin Starks (Asst Head Of School/Athlet) $128,422 $0 $1,989
Jon Greg Howell (Secretary/Chief Financial) $97,935 $0 $3,691
Randal C Frederick (Director) $0 $0 $0
Gerald Jerkins (Director) $0 $0 $0
Donald Jay Shappley (Director) $0 $0 $0
Charles Hanson (Director) $0 $0 $0
Katina V Gaines (Director) $0 $0 $0
Kevin L Chadwell (Director) $0 $0 $0
Donald J Nickleson (Chairman) $0 $0 $0
Angela D Whitfield (Director) $0 $0 $0
Hubie Smith (Director) $0 $0 $0
Brad Anderson (Director) $0 $0 $0
Collin Carlock (Director) $0 $0 $0
Jerome Franlin (Director) $0 $0 $0
Jeff Frizzel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,158,163
Expenses
$13,248,794
Net Income
$909,369
Net Assets
$9,863,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,418,627
10.0%
Program Services $12,428,121
87.8%
Investment Income $5,819
0.0%
Bond Proceeds $197,912
1.4%
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $102,972
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,136,757
53.9%
Assets/Debt
Total Assets $20,414,022
Total Liabilities $10,550,179
Net Assets $9,863,843

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,071,915
Expenses
$13,155,827
Net Income
-$83,912
Net Assets
$8,954,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,164
3.6%
Program Services $12,448,418
95.2%
Investment Income $6,614
0.1%
Bond Proceeds $39,992
0.3%
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $96,999
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,286,416
55.4%
Assets/Debt
Total Assets $19,385,354
Total Liabilities $10,430,880
Net Assets $8,954,474

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,938,045
Expenses
$13,008,235
Net Income
-$70,190
Net Assets
$9,038,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,517
3.0%
Program Services $11,952,046
92.4%
Investment Income $3,672
0.0%
Bond Proceeds $505,568
3.9%
Royalties $0
Rental Property Income $70
0.0%
Net Fundraising $87,407
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,765
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,263,879
55.8%
Assets/Debt
Total Assets $18,319,840
Total Liabilities $9,281,732
Net Assets $9,038,108

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 »