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Carson Newman University

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 July 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$42.3M (2022)

Expenses
$49.1M (2022)

Total Assets
$157M (2022)

Total Liabilities
$44.8M (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 July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,287,447
Expenses
$49,099,457
Net Income
-$6,812,010
Net Assets
$111,876,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,866,063
30.4%
Program Services $38,355,031
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$8,933,647
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,837,003
38.4%
Assets/Debt
Total Assets $156,701,755
Total Liabilities $44,824,879
Net Assets $111,876,876
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr Robert Gay (Chair) $0 $0 $0
Ms Patricia Bible (Vice Chair) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Judge Harry Brooks (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Dr Hong Tjoa (Secretary) $0 $0 $0
Dr C Wade Bibb (Trustee) $0 $0 $0
Judge Jeanette Blazier (Trustee) $0 $0 $0
Dr Charles Groover (Trustee) $0 $0 $0
Mrs Janet Hayes (Trustee) $0 $0 $0
Dr Richard Lloyd (Trustee) $0 $0 $0
Ms Kristi Paczkowski (Trustee) $0 $0 $0
Mr Gary Page (Trustee) $0 $0 $0
Dr Donald Parker (Trustee) $0 $0 $0
Mr T Maxfield Bahner (Trustee/Non ) $0 $0 $0
Charles Flower (President) $0 $0 $0
Jeremy Buckner (Provost) $0 $0 $0
Eugene Pope (Ahletic Dire) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,286,029
Expenses
$44,372,780
Net Income
$20,913,249
Net Assets
$118,688,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,143,640
26.3%
Program Services $36,477,735
55.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,664,654
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,493,052
39.4%
Assets/Debt
Total Assets $160,428,637
Total Liabilities $41,739,751
Net Assets $118,688,886
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr Robert Gay (Chair) $0 $0 $0
Ms Patricia Bible (Vice Chair) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Judge Harry Brooks (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Dr Hong Tjoa (Secretary) $0 $0 $0
Dr C Wade Bibb (Trustee) $0 $0 $0
Judge Jeanette Blazier (Trustee) $0 $0 $0
Dr Charles Groover (Trustee) $0 $0 $0
Mrs Janet Hayes (Trustee) $0 $0 $0
Dr Richard Lloyd (Trustee) $0 $0 $0
Ms Kristi Paczkowski (Trustee) $0 $0 $0
Mr Gary Page (Trustee) $0 $0 $0
Dr Donald Parker (Trustee) $0 $0 $0
Mr T Maxfield Bahner (Trustee/Non ) $0 $0 $0
Charles Flower (President) $0 $0 $0
Jeremy Buckner (Provost) $0 $0 $0
Eugene Pope (Ahletic Dire) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,690,078
Expenses
$69,198,390
Net Income
$1,491,688
Net Assets
$97,724,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,811,887
9.6%
Program Services $63,475,063
89.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $403,128
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,224,351
26.3%
Assets/Debt
Total Assets $146,955,025
Total Liabilities $49,230,881
Net Assets $97,724,144
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Scott Fualkenberry (Vp For Advan) $140,667 $0 $0
Mrs Martha H Chambers (Vp Cfo) $127,546 $0 $0
Charles Flower (President) $124,560 $0 $0
Jeremy Buckner (Provost) $122,846 $0 $0
Eugene Pope (Ahletic Dire) $116,646 $0 $0
Mr T Maxfield Bahner (Trustee/Non ) $0 $0 $0
Dr C Wade Bibb (Trustee) $0 $0 $0
Ms Patricia Bible (Secretary) $0 $0 $0
Judge Jeanette Blazier (Trustee) $0 $0 $0
Judge Harry Brooks (Chair) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mr Robert Gay (Vice Chair) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Charles Groover (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Mrs Janet Hayes (Trustee) $0 $0 $0
Rev William Hild (Trustee) $0 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Dr Richard Lloyd (Trustee) $0 $0 $0
Dr Jeff Lovingood (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Ms Kristi Paczkowski (Trustee) $0 $0 $0
Mr Gary Page (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,450,994
Expenses
$66,740,522
Net Income
$1,710,472
Net Assets
$96,232,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,769,345
9.9%
Program Services $61,115,695
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $565,954
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,378,867
26.0%
Assets/Debt
Total Assets $136,951,510
Total Liabilities $40,719,054
Net Assets $96,232,456
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Scott Fualkenberry (Vp For Advan) $140,667 $0 $0
Mrs Martha H Chambers (Vp Cfo) $127,545 $0 $0
Paul Percy (Interim Pres) $124,569 $0 $0
Charles Flowers (President) $124,569 $0 $0
Jeremy Buckner (Provost) $122,846 $0 $0
Eugene Pope (Ahletic Dire) $116,646 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr William Hild (Trustee) $0 $0 $0
Mr Robert Gay (Vice Chair) $0 $0 $0
Ms Patricia Bible (Secretary) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Judge Harry Brooks (Chair) $0 $0 $0
Mr Jeff Lovingood (Trustee) $0 $0 $0
Mr Robert Tuck (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr Martin Yung (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Mrs Ruth Prescott (Trustee) $0 $0 $0
Dr Hong Tijoa (Trustee) $0 $0 $0
Dr C Wade Bibb (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,270,503
Expenses
$63,600,183
Net Income
$6,670,320
Net Assets
$94,521,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,764,782
12.5%
Program Services $59,444,302
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,061,419
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,970
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,669,038
24.6%
Assets/Debt
Total Assets $132,985,994
Total Liabilities $38,464,010
Net Assets $94,521,984
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr J Randall O'brien (President) $222,844 $0 $42,500
Mr Paul M Percy (Evp And Prov) $170,774 $0 $0
Michael Scott Fualkenberry (Vp For Advan) $141,088 $0 $0
Mrs Martha H Chambers (Vp Cfo) $125,352 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr William Hild (Trustee) $0 $0 $0
Mr Robert Gay (Vice Chair) $0 $0 $0
Ms Patricia Bible (Secretary) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Judge Harry Brooks (Chair) $0 $0 $0
Mr Jeff Lovingood (Trustee) $0 $0 $0
Mr Robert Tuck (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr Martin Yung (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Mrs Ruth Prescott (Trustee) $0 $0 $0
Mr Hong Tijoa (Trustee) $0 $0 $0
Dr C Wade Bible (Trustee) $0 $0 $0
Judge Jeanette Blazier (Trustee) $0 $0 $0
Dr Charles Groover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,446,440
Expenses
$64,762,494
Net Income
$7,683,946
Net Assets
$87,851,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,064,131
11.1%
Program Services $60,983,293
84.2%
Investment Income $4,205,178
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$806,162
Notable Expenses Percent of Total Expenses
Executive Compensation $509,175
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,560,674
24.0%
Assets/Debt
Total Assets $126,924,608
Total Liabilities $39,072,924
Net Assets $87,851,684
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr J Randall O'brien (President) $219,754 $0 $42,500
Mr Paul M Percy (Evp And Prov) $168,743 $0 $0
Mrs Martha H Chambers (Vp Cfo) $120,678 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Reverend William Hild (Trustee) $0 $0 $0
Mr Ct Cozart (Secretary) $0 $0 $0
Dr Jeff Lovingood (Trustee) $0 $0 $0
Mr Robert Tuck (Trustee) $0 $0 $0
Dr Jack Owenby (Trustee) $0 $0 $0
Mr Paul Pardue (Vice Chair) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0
Judge Harry Brooks (Chair) $0 $0 $0
Mrs Joan Cronan (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Mrs Patricia Bible (Trustee) $0 $0 $0
Mrs Ruth Prescott (Trustee) $0 $0 $0
Mr Nate Schott (Trustee) $0 $0 $0
Dr Hong Tijoa (Trustee) $0 $0 $0
Dr Richard Lloyd (Trustee) $0 $0 $0
Mr Gary Page (Trustee) $0 $0 $0
Dr Dean Haun (Trustee) $0 $0 $0
Mr Robert Gay (Trustee) $0 $0 $0
Dr C Wade Bibb (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,819,639
Expenses
$62,575,699
Net Income
$243,940
Net Assets
$80,167,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,031,245
9.6%
Program Services $57,820,935
92.0%
Investment Income $1,412,914
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,445,455
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,666,002
25.0%
Assets/Debt
Total Assets $120,912,015
Total Liabilities $40,744,277
Net Assets $80,167,738
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr J Randall O'brien (President) $216,580 $0 $42,500
Mr Paul M Percy (Evp And Prov) $143,712 $0 $0
Mrs Martha H Chambers (Vp Cfo) $112,266 $0 $0
Mrs Valerie I Day (Vp For Advan) $102,022 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr Ronald Stewart (Trustee) $0 $0 $0
Mr William Hild (Trustee) $0 $0 $0
Mr Ct Cozart (Trustee) $0 $0 $0
Mr F Clark Denton (Vice Chair) $0 $0 $0
Mr Todd Greene (Secretary) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Mrs Janet Strevel Hayes (Chair) $0 $0 $0
Mr Jeff Lovingood (Trustee) $0 $0 $0
Mr Robert Tuck (Trustee) $0 $0 $0
Mr Jack Owenby (Trustee) $0 $0 $0
Mr David Ownby (Trustee) $0 $0 $0
Mr Paul Pardue (Trustee) $0 $0 $0
Mr Fred Sorrells (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr Larry Waters (Trustee) $0 $0 $0
Mr Martin Yung (Trustee) $0 $0 $0
Mr Zachary Wamp (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,041,359
Expenses
$59,274,829
Net Income
$2,766,530
Net Assets
$73,931,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,437,455
13.6%
Program Services $53,150,845
85.7%
Investment Income $1,822,985
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,369,926
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,076,949
25.4%
Assets/Debt
Total Assets $115,819,828
Total Liabilities $41,888,304
Net Assets $73,931,524
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr J Randall O'brien (President) $216,580 $0 $42,500
Mr Paul M Percy (Evp And Prov) $143,712 $0 $0
Mrs Martha H Chambers (Vp Cfo) $112,266 $0 $0
Mrs Valerie I Day (Vp For Advan) $102,022 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr Ronald Stewart (Trustee) $0 $0 $0
Mr William Hild (Trustee) $0 $0 $0
Mr Ct Cozart (Trustee) $0 $0 $0
Mr F Clark Denton (Vice Chair) $0 $0 $0
Mr Todd Greene (Secretary) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Mrs Janet Strevel Hayes (Chair) $0 $0 $0
Mr Jeff Lovingood (Trustee) $0 $0 $0
Mr Robert Tuck (Trustee) $0 $0 $0
Mr Jack Owenby (Trustee) $0 $0 $0
Mr David Ownby (Trustee) $0 $0 $0
Mr Paul Pardue (Trustee) $0 $0 $0
Mr Fred Sorrells (Trustee) $0 $0 $0
Judge Barry A Steelman (Trustee) $0 $0 $0
Mr Larry Waters (Trustee) $0 $0 $0
Mr Martin Yung (Trustee) $0 $0 $0
Mr Zachary Wamp (Trustee) $0 $0 $0
Mr William Seale (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,993,516
Expenses
$56,396,243
Net Income
$5,597,273
Net Assets
$71,164,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,345,765
13.5%
Program Services $49,850,829
80.4%
Investment Income $4,732,254
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$935,332
Notable Expenses Percent of Total Expenses
Executive Compensation $499,510
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,606,761
24.1%
Assets/Debt
Total Assets $116,322,562
Total Liabilities $45,157,568
Net Assets $71,164,994
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr J Randall O'brien (President) $238,579 $0 $34,500
Dr Kina S Mallard (Evp And Prov) $159,405 $0 $0
William D Nicholson Ii (Vp For Advan) $115,057 $0 $0
Naomi J Larson (Assistant Pr) $102,421 $0 $0
Mrs Martha H Chambers (Vp Cfo) $101,526 $0 $0
Mrs Patricia Bible (Trustee) $0 $0 $0
Mr Harry Brooks (Trustee) $0 $0 $0
Mr Dale Clayton (Trustee) $0 $0 $0
Mr Ct Cozart (Trustee) $0 $0 $0
Mrs Cronan (Trustee) $0 $0 $0
Mr F Clark Denton (Vice Chair) $0 $0 $0
Mr Todd Greene (Secretary) $0 $0 $0
Mr Rick Greene (Trustee) $0 $0 $0
Dr Thomas E Harmon (Trustee) $0 $0 $0
Mrs Janet Strevel Hayes (Chair) $0 $0 $0
Mr William Hild (Trustee) $0 $0 $0
Mr Richard Hill (Trustee) $0 $0 $0
Mr Jeff Lovingood (Trustee) $0 $0 $0
Mrs Wanda Moore (Trustee) $0 $0 $0
Mr Ron Oakley (Trustee) $0 $0 $0
Mr David Ogle (Trustee) $0 $0 $0
Mr Jack Owenby (Trustee) $0 $0 $0
Mr David Ownby (Trustee) $0 $0 $0
Mr Paul Pardue (Trustee) $0 $0 $0
Mrs Ruth Prescott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,514,913
Expenses
$51,791,588
Net Income
$6,723,325
Net Assets
$65,567,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,458,277
14.5%
Program Services $45,769,855
78.2%
Investment Income $3,486,521
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800,260
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,510,343
29.9%
Assets/Debt
Total Assets $110,152,888
Total Liabilities $44,585,167
Net Assets $65,567,721

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,319,507
Expenses
$50,240,195
Net Income
$4,079,312
Net Assets
$58,844,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,118,114
18.6%
Program Services $45,132,112
83.1%
Investment Income $1,143,195
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,073,914
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,087,023
32.0%
Assets/Debt
Total Assets $106,023,627
Total Liabilities $47,179,231
Net Assets $58,844,396

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,941,242
Expenses
$53,027,631
Net Income
$3,913,611
Net Assets
$54,765,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,272,485
14.5%
Program Services $45,290,951
79.5%
Investment Income $3,347,707
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,651,511
31.4%
Assets/Debt
Total Assets $102,583,215
Total Liabilities $47,818,131
Net Assets $54,765,084

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 »