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Trinity College Of Florida 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.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$3.46M (2023)

Expenses
$4.36M (2023)

Total Assets
$8.03M (2023)

Total Liabilities
$3.66M (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
$3,461,460
Expenses
$4,356,227
Net Income
-$894,767
Net Assets
$4,370,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,047
20.3%
Program Services $2,679,651
77.4%
Investment Income $19,217
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,545
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,833
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,255
27.2%
Assets/Debt
Total Assets $8,027,524
Total Liabilities $3,657,037
Net Assets $4,370,487
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President (Thru 9/30/23)) $85,179 $0 $10,928
Dr Eric Bargerhuff (Vp Academic Affairs) $83,783 $0 $10,675
Anthony Abell (Vp Enrollment) $78,539 $0 $10,500
Albert Depoutot (Vp Student Development) $48,733 $0 $9,735
Christian Frost (Senior Accountant) $41,600 $0 $8,300
Charles Martin (Vp Advancement) $25,200 $0 $0
Rev Edward Brandt Iii (Chairman) $0 $0 $0
Tom Chapman (Vice Chairman) $0 $0 $0
Christopher Bahr (Trustee) $0 $0 $0
Andrew Baxter (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Robert Frederick (Trustee) $0 $0 $0
Dr James Glenn (Trustee) $0 $0 $0
Dr Jeff L Singletary (Trustee) $0 $0 $0
Dr James Stock (Trustee) $0 $0 $0
Dr Thomas Wade (Trustee) $0 $0 $0
Stephen P Best (Interim President (Start 6/05/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,601,183
Expenses
$4,505,640
Net Income
-$904,457
Net Assets
$5,265,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,934
31.7%
Program Services $2,287,178
63.5%
Investment Income $12,512
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,987
4.8%
Net Fundraising -$12,428
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,478
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,797
28.5%
Assets/Debt
Total Assets $8,799,813
Total Liabilities $3,534,025
Net Assets $5,265,788
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Eric Bargerhuff (Vp For Academic Affairs) $87,626 $0 $10,320
Dr Mark T O'farrell (President) $85,167 $0 $9,101
Anthony Abell (Vp Enrollment) $73,120 $0 $10,226
Albert Depoutot (Vp For Student Development) $51,395 $0 $9,605
Christian Frost (Senior Accountant (Started 3/8/21)) $34,094 $0 $6,700
Charles Martin (Vp For Advancement) $25,150 $0 $0
Richard Henricksen (Financial Officer (1/1/21 9/1/21)) $9,425 $0 $0
Rev Edward W Brandt Iii (Chairman) $0 $0 $0
Tom Chapman (Vice Chairman) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Dr Jeffery L Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee (Thru 10/15/21)) $0 $0 $0
J Bradford Hines (Secretary/Treasurer (Thru 3/3/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,253,643
Expenses
$4,291,396
Net Income
$962,247
Net Assets
$6,164,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,836,930
54.0%
Program Services $2,262,478
43.1%
Investment Income $14,343
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,418
3.0%
Net Fundraising -$20,673
Sales of Assets $4,147
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,986
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,397,841
32.6%
Assets/Debt
Total Assets $9,467,703
Total Liabilities $3,302,984
Net Assets $6,164,719
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $81,735 $0 $2,990
Dr Dennis Cox (Vp Academics (Retired 12/30/20)) $72,024 $0 $2,135
Anthony Abell (Vp Enrollment) $68,760 $0 $2,486
Dr Eric J Bargerhuff (Vp Academic Affairs) $63,475 $0 $0
Albert Depoutot (Vp Student Development) $49,922 $0 $10,891
Richard Henricksen (Financial Officer) $10,531 $0 $0
Rev Edward W Brandt Iii (Chairman) $0 $0 $0
Tom Chapman (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Dr Jeffery L Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,325,260
Expenses
$3,704,307
Net Income
-$379,047
Net Assets
$5,201,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $946,824
28.5%
Program Services $2,214,979
66.6%
Investment Income $19,290
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,221
4.4%
Net Fundraising -$2,054
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,289
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,388,700
37.5%
Assets/Debt
Total Assets $9,385,250
Total Liabilities $4,183,795
Net Assets $5,201,455
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $80,067 $0 $972
Dr Dennis Cox (Vp Academics) $73,681 $0 $2,132
Albert Depoutot (Vp Student Development) $48,070 $0 $9,508
Greg Mitchell (Vp Business & Finance (7/1/19 8/30/19)) $8,225 $0 $0
Richard Henricksen (Financial Officer (1/1/20 Present)) $1,215 $0 $0
Rev Edward W Brandt Iii (Chairman) $0 $0 $0
Tom Chapman (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Dr Jeffery L Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Dr Phyllis Alderman (Trustee (7/1/19 12/30/19)) $0 $0 $0
Robert P Blount Iii (Trustee (7/1/19 11/4/19)) $0 $0 $0
Tim Ferguson (Trustee (7/1/19 12/30/19)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,961,069
Expenses
$3,755,782
Net Income
-$794,713
Net Assets
$5,580,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,981
23.7%
Program Services $2,248,825
75.9%
Investment Income $16,891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,125
0.8%
Net Fundraising -$29,753
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,271
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,300,061
34.6%
Assets/Debt
Total Assets $9,464,663
Total Liabilities $3,884,572
Net Assets $5,580,091
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $78,096 $0 $972
Dr Dennis Cox (Vp Academics) $71,332 $0 $2,132
Albert Depoutot (Vp Student Development) $45,690 $0 $9,298
Greg Mitchell (Vp Business & Finance) $26,751 $0 $0
Edward W Brandt Iii (Chairman (5/10/19 6/30/19)) $0 $0 $0
John W Whitehead (Chairman (7/1/18 5/10/19)) $0 $0 $0
Tom Chapman (Vice Chairman (11/1/18 6/30/19)) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Saralyn Bragg Duarte (Trustee) $0 $0 $0
Tim Ferguson (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Dr Jeffery L Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,148,643
Expenses
$3,548,780
Net Income
-$400,137
Net Assets
$6,374,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,007
23.8%
Program Services $2,373,231
75.4%
Investment Income $15,817
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,060
0.5%
Net Fundraising -$7,472
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,574
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,249,777
35.2%
Assets/Debt
Total Assets $9,499,628
Total Liabilities $3,125,259
Net Assets $6,374,369
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $77,796 $0 $2,334
Dr Dennis Cox (Vp Academics) $71,376 $0 $2,141
Paul Willard 7117 51518 (Vp Business & Finance) $61,898 $0 $6,059
John W Whitehead (Chairman) $0 $0 $0
Edward W Brandt Iii (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Dr Jeffery Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Tim Ferguson (Trustee) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0
Greg Mitchell As Of 5118 (Vp Business & Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,916,843
Expenses
$3,481,111
Net Income
-$564,268
Net Assets
$6,768,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,901
19.5%
Program Services $2,345,482
80.4%
Investment Income $24,595
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,815
0.5%
Net Fundraising -$33,817
Sales of Assets -$2,133
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,345
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,696
36.4%
Assets/Debt
Total Assets $7,186,719
Total Liabilities $418,548
Net Assets $6,768,171
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $78,054 $0 $2,517
Dr Dennis Cox (Vp Academics) $70,296 $0 $2,369
Paul Willard (Vp Business & Finance) $63,510 $0 $10,778
John W Whitehead (Chairman) $0 $0 $0
Edward W Brandt Iii (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Dr Jeffery Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Tim Ferguson (Trustee) $0 $0 $0
Christopher S Bahr (Trustee) $0 $0 $0
Andrew W Baxter (Trustee) $0 $0 $0
Robert A Frederick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,150,819
Expenses
$3,463,458
Net Income
$687,361
Net Assets
$7,323,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,146
27.0%
Program Services $2,440,060
58.8%
Investment Income $27,029
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,350
1.1%
Net Fundraising -$28,877
Sales of Assets $546,111
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,770
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,250
37.5%
Assets/Debt
Total Assets $7,720,999
Total Liabilities $397,384
Net Assets $7,323,615
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $75,420 $0 $2,262
Paul Willard (Vp Business & Finance) $61,626 $0 $11,284
Dr Dennis Cox (Vp Academics) $58,590 $0 $1,758
John W Whitehead (Chairman) $0 $0 $0
Edward W Brandt Iii (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Dr Tom Ash (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Mark A Macgregor (Trustee) $0 $0 $0
Elden Mcdirmit (Trustee) $0 $0 $0
Dr Jeffery Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,594,406
Expenses
$3,251,211
Net Income
$343,195
Net Assets
$6,635,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $863,545
24.0%
Program Services $2,684,345
74.7%
Investment Income $17,457
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,033
1.3%
Net Fundraising -$22,974
Sales of Assets $5,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,993
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,845
36.6%
Assets/Debt
Total Assets $6,919,229
Total Liabilities $283,481
Net Assets $6,635,748
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $74,136 $0 $17,698
Blaine D Benedict (Vp Academic Affairs) $69,296 $0 $26,511
Paul Willard (Vp Business & Finance) $59,400 $0 $23,928
John W Whitehead (Chairman) $0 $0 $0
Dr Ray Murray (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Dr Tom Ash (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Edward W Brandt Iii (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Mark A Macgregor (Trustee) $0 $0 $0
Elden Mcdirmit (Trustee) $0 $0 $0
Dr Jeffery Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Dr Richard A Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,581,360
Expenses
$3,253,060
Net Income
$328,300
Net Assets
$6,289,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,557
29.4%
Program Services $2,529,068
70.6%
Investment Income $15,726
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,535
1.2%
Net Fundraising -$49,190
Sales of Assets -$9,336
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,269
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,267,316
39.0%
Assets/Debt
Total Assets $6,631,296
Total Liabilities $341,885
Net Assets $6,289,411
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark T O'farrell (President) $74,880 $0 $26,854
Blaine D Benedict (Vp Academics) $70,000 $0 $26,610
Paul Willard (Vp Business & Finance) $55,000 $0 $21,184
John W Whitehead (Chairman) $0 $0 $0
Dr Ray Murray (Vice Chairman) $0 $0 $0
J Bradford Hines (Secretary/Treasurer) $0 $0 $0
Dr Phyllis Alderman (Trustee) $0 $0 $0
Dr Tom Ash (Trustee) $0 $0 $0
Robert P Blount Iii (Trustee) $0 $0 $0
Edward W Brandt Iii (Trustee) $0 $0 $0
Saralyn Duarte (Trustee) $0 $0 $0
Dr James D Glenn (Trustee) $0 $0 $0
Rev Lester M Harris (Trustee) $0 $0 $0
Mark A Macgregor (Trustee) $0 $0 $0
Elden Mcdirmit (Trustee) $0 $0 $0
Mike Merrick (Trustee) $0 $0 $0
Robert L Munce Sr (Trustee) $0 $0 $0
Dr Jeffery Singletary (Trustee) $0 $0 $0
Dr James R Stock (Trustee) $0 $0 $0
Dr Thomas E Wade (Trustee) $0 $0 $0
Dr Richard A Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,841,575
Expenses
$3,032,302
Net Income
-$190,727
Net Assets
$5,961,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $586,165
20.6%
Program Services $2,247,411
79.1%
Investment Income $21,211
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,932
1.4%
Net Fundraising -$48,459
Sales of Assets -$4,685
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,339
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,207,317
39.8%
Assets/Debt
Total Assets $6,305,888
Total Liabilities $344,777
Net Assets $5,961,111

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,850,298
Expenses
$3,019,564
Net Income
-$169,266
Net Assets
$6,151,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,130
20.9%
Program Services $2,222,680
78.0%
Investment Income $23,635
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,730
1.5%
Net Fundraising -$34,877
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,841
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,306,836
43.3%
Assets/Debt
Total Assets $6,554,172
Total Liabilities $402,334
Net Assets $6,151,838

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,014,101
Expenses
$2,837,540
Net Income
$176,561
Net Assets
$7,849,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,389
27.9%
Program Services $2,149,140
71.3%
Investment Income $24,595
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,165
1.4%
Net Fundraising -$42,188
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,301
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,440
43.8%
Assets/Debt
Total Assets $8,282,544
Total Liabilities $433,107
Net Assets $7,849,437

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 »