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Bryan College

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
$27.9M (2023)

Expenses
$26.2M (2023)

Total Assets
$54.5M (2023)

Total Liabilities
$19.2M (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
$27,861,589
Expenses
$26,155,144
Net Income
$1,706,445
Net Assets
$35,296,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,501,091
19.7%
Program Services $22,188,947
79.6%
Investment Income $208,996
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,300
Sales of Assets $2,855
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,327,939
31.8%
Assets/Debt
Total Assets $54,496,587
Total Liabilities $19,200,583
Net Assets $35,296,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Mann (President) $170,181 $0 $27,442
David Calland (Vp Of Academics And Provos) $150,625 $0 $1,575
Pamela Giles (Dean School Of Nursing) $112,695 $0 $10,743
Tim Hostetler (Svp Of Business Operations) $106,645 $0 $14,356
Tina Benkiser (Secretary) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Bradley Harris (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Jeff Smith (Trustee) $0 $0 $0
Kevin Stophel (Trustee) $0 $0 $0
Ron Wenger (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,171,476
Expenses
$24,931,026
Net Income
$2,240,450
Net Assets
$33,714,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,691,536
20.9%
Program Services $21,122,954
77.7%
Investment Income $310,300
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,432
Sales of Assets $86,118
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,201
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,126,532
32.6%
Assets/Debt
Total Assets $51,965,240
Total Liabilities $18,250,882
Net Assets $33,714,358
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Mann (President) $169,556 $0 $41,083
David Calland (Vp Of Academics And Provost) $150,025 $0 $1,825
Sam Youngs (Dean School Of Humanities) $100,261 $0 $2,135
Tim Hostetler (Svp Of Business Operations And Finance) $89,436 $0 $15,017
Tina Benkiser (Secretary/Treasurer) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Bradley Harris (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
Willard Price (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Jeff Smith (Trustee) $0 $0 $0
Kevin Stophel (Trustee) $0 $0 $0
Ron Wenger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,990,435
Expenses
$23,518,108
Net Income
$1,472,327
Net Assets
$32,917,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,696,346
18.8%
Program Services $19,762,543
79.1%
Investment Income $135,559
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,420
Sales of Assets $406,407
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,893
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,546,215
32.1%
Assets/Debt
Total Assets $51,813,888
Total Liabilities $18,896,503
Net Assets $32,917,385
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Doug Mann (President) $147,409 $0 $14,183
Stephen Livesay (Former President) $135,743 $0 $33,046
Thomas Marshall (Former Dean Of Engineering) $114,637 $0 $12,959
Tim Hostetler (Vp Of Student Services) $73,074 $0 $12,587
David Holcomb (Vp Of Advacement) $71,285 $0 $12,488
Nancy Ezell (Controller) $66,704 $0 $4,970
Tina Benkiser (Secretary) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Dr Kenneth Hanna (Trustee) $0 $0 $0
Bradley Harris (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
Willard Price (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Jeff Smith (Trustee) $0 $0 $0
Kevin Stophel (Trustee) $0 $0 $0
Ron Wenger (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Ronald Messer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,010,144
Expenses
$28,481,302
Net Income
$1,528,842
Net Assets
$30,224,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,906,719
13.0%
Program Services $25,617,778
85.4%
Investment Income $126,444
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,367
0.3%
Net Inventory Sales $0
Other Revenue $260,836
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,050
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,679,785
27.0%
Assets/Debt
Total Assets $51,126,523
Total Liabilities $20,901,588
Net Assets $30,224,935
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $264,924 $0 $34,926
Doug Mann (Vp Of Academics) $138,734 $0 $7,540
Tim Hostetler (Vp Of Student Services) $73,610 $0 $8,075
David Holcomb (Vp Of Advancement) $67,435 $0 $10,210
Nancy Ezell (Controller) $5,552 $0 $346
Tina Benkiser (Trustee) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Kenneth Hanna (Trustee) $0 $0 $0
Bradley Harris (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Ronald Messer (Secretary/Treasurer) $0 $0 $0
Willard Price (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Jeff Smith (Trustee) $0 $0 $0
Kevin Stophel (Trustee) $0 $0 $0
Ron Wenger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,024,866
Expenses
$27,132,345
Net Income
-$107,479
Net Assets
$28,634,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,128,558
7.9%
Program Services $24,663,511
91.3%
Investment Income $157,033
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,963
0.7%
Sales of Assets -$20,153
Net Inventory Sales $0
Other Revenue -$105,046
Notable Expenses Percent of Total Expenses
Executive Compensation $661,326
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,980,611
25.7%
Assets/Debt
Total Assets $45,517,736
Total Liabilities $16,882,972
Net Assets $28,634,764
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $260,979 $0 $36,516
Rick Taphorn (Cfo) $117,471 $0 $9,573
Doug Mann (Vp Of Academics) $75,157 $0 $2,838
Tim Hostetler (Vp Of Student Services) $72,600 $0 $4,938
Chuck Baker (Vp Of Advancement) $61,007 $0 $1,922
Tina Benkiser (Trustee) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Kenneth Hanna (Trustee) $0 $0 $0
Bradley Harris (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Leighton Leboeuf (Trustee) $0 $0 $0
Ronald Messer (Secretary/Treasurer) $0 $0 $0
Willard Price (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Herbert Sierk (Trustee) $0 $0 $0
Jeff Smith (Trustee) $0 $0 $0
Kevin Stophel (Trustee) $0 $0 $0
Ron Wenger (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,746,976
Expenses
$26,456,285
Net Income
$1,290,691
Net Assets
$28,502,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,569,930
9.3%
Program Services $24,501,111
88.3%
Investment Income $128,601
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $185,979
0.7%
Sales of Assets $258,044
0.9%
Net Inventory Sales $0
Other Revenue $103,311
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,013
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,510,085
28.4%
Assets/Debt
Total Assets $40,434,833
Total Liabilities $11,932,644
Net Assets $28,502,189
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $262,528 $0 $36,547
Rick Taphorn (Vp Finance) $110,859 $0 $11,668
Steve Knudsen (Asst. To The President) $109,252 $0 $1,223
Kevin Clauson (Vp Of Academics) $96,324 $0 $10,195
Tim Hostetler (Vp Of Student Services) $73,088 $0 $10,578
Chuck Baker (Vp Of Advancement) $54,913 $0 $6,613
Tina Benkiser (Trustee) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Robert Coddington (Trustee) $0 $0 $0
Wayne Cropp (Trustee) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Leighton Leboeuf (Trustee) $0 $0 $0
Ronald Messer (Secretary/Treasurer) $0 $0 $0
Larry Puckett (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,350,860
Expenses
$26,649,700
Net Income
-$298,840
Net Assets
$27,096,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,734,153
6.6%
Program Services $24,064,768
91.3%
Investment Income $139,841
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $179,916
0.7%
Sales of Assets $147,062
0.6%
Net Inventory Sales $0
Other Revenue $85,120
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,315
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,573,608
28.4%
Assets/Debt
Total Assets $38,102,685
Total Liabilities $11,006,047
Net Assets $27,096,638
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $260,733 $0 $34,030
Steven Knudsen (Asst. To The President/Major Gifts Officer) $109,210 $0 $1,480
Rick Taphorn (Vp Finance & Enrollment) $97,115 $0 $10,127
Kevin Clauson (Vp Academics) $94,158 $0 $9,184
Timothy Hostetler (Vp Student Services & Ministries) $69,606 $0 $9,523
Chuck Baker (Vp Advancement) $55,075 $0 $72
Tina Benkiser (Trustee) $0 $0 $0
Delana Bice (Chair) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Chris Cashion (Vice Chair) $0 $0 $0
Robert Coddington (Trustee) $0 $0 $0
Wayne Cropp (Trustee) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Col John Haynes (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Leighton Leboeuf (Trustee) $0 $0 $0
Ronald Messer (Secretary/Treasurer) $0 $0 $0
Larry Puckett (Trustee) $0 $0 $0
K Lebron Purser (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,317,648
Expenses
$25,356,029
Net Income
$4,961,619
Net Assets
$26,845,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,739,850
25.5%
Program Services $22,429,805
74.0%
Investment Income $147,993
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,154
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,542,740
29.7%
Assets/Debt
Total Assets $38,623,679
Total Liabilities $11,778,192
Net Assets $26,845,487
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $273,474 $0 $35,036
Rick Taphorn (Vp Finance & Enrollment) $101,250 $0 $10,359
Kevin Clauson (Vp Academics) $100,180 $0 $10,040
Tim Hostetler (Vp Student Services & Minis) $81,250 $0 $9,775
Chuck Baker (Vp Advancement) $25,000 $0 $0
Arliss Roaden (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Delana Bice (Chairman Of The Board Of Trus) $0 $0 $0
Ronald Messer (Trustee) $0 $0 $0
J W Cropp (Vice Chairman Of The Board Of) $0 $0 $0
John Haynes (Trustee) $0 $0 $0
Lawrence Puckett (Trustee) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Robert Coddington (Trustee) $0 $0 $0
Chris Cashion (Secretary Treasurer Of The Bo) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Leighton Le Boeuf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,674,242
Expenses
$17,124,526
Net Income
$549,716
Net Assets
$21,883,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,490,246
8.4%
Program Services $15,891,428
89.9%
Investment Income $292,568
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489,883
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,479,593
43.7%
Assets/Debt
Total Assets $33,442,759
Total Liabilities $11,558,891
Net Assets $21,883,868
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $249,953 $0 $37,973
Kevin Clauson (Vp Academics) $93,930 $0 $11,866
Rick Taphorn (Vp Finance & Enrollment) $90,000 $0 $11,608
Tim Hostetler (Vp Operations) $71,000 $0 $10,658
Vance Berger (Controller) $16,805 $0 $754
Winford Hudson (Vp Advancement) $14,359 $0 $1,646
Matthew Benson (Vp Spiritual Formation) $6,333 $0 $572
Arliss Roaden (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Delana Bice (Chairman Of The Board Of Trus) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Ronald Messer (Trustee) $0 $0 $0
J Wayne Cropp (Vice Chairman Of The Board Of) $0 $0 $0
James Wolfe (Trustee) $0 $0 $0
Jeff Ryan (Trustee) $0 $0 $0
John Haynes (Trustee) $0 $0 $0
Lawrence Puckett (Trustee) $0 $0 $0
Mark Senter Iii (Trustee) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Robert Coddington (Trustee) $0 $0 $0
Chris Cashion (Secretary Treasurer Of The Bo) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0
Betty Ruth Seera (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,895,482
Expenses
$18,635,806
Net Income
$259,676
Net Assets
$21,463,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,259
6.6%
Program Services $17,408,866
92.1%
Investment Income $239,357
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $899,823
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,551,457
45.9%
Assets/Debt
Total Assets $33,469,805
Total Liabilities $12,005,988
Net Assets $21,463,817
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Livesay (President) $253,197 $0 $32,181
Winford Hudson (Vp Advancement) $112,000 $0 $8,503
Bradford Sample (Vp Academics) $108,470 $0 $8,464
Vance Berger (Vp Finance) $100,830 $0 $6,237
Matthew Benson (Vp Spiritual Formation) $85,992 $0 $7,983
Michael Sapienza (Vp Enrollment Management) $85,000 $0 $7,996
Rick Taphorn (Vp Information Services) $83,333 $0 $7,611
Tim Hostetler (Vp Operations) $71,000 $0 $0
Arliss Roaden (Trustee) $0 $0 $0
Barry Whitney (Trustee) $0 $0 $0
David Kinsey (Trustee) $0 $0 $0
Delana Bice (Vice Chairman Of The Board Of) $0 $0 $0
Gary Phillips (Trustee) $0 $0 $0
Howard Park (Trustee) $0 $0 $0
J Wayne Cropp (Trustee) $0 $0 $0
James Wolfe (Secretary Of The Board Of Tru) $0 $0 $0
Jeff Ryan (Trustee) $0 $0 $0
John Haynes (Chairman Of The Board Of Trus) $0 $0 $0
Lawrence Puckett (Trustee) $0 $0 $0
Mark Senter Iii (Trustee) $0 $0 $0
Mark Trail (Trustee) $0 $0 $0
Ralph Green (Trustee) $0 $0 $0
Robert Coddington (Trustee) $0 $0 $0
Chris Cashion (Trustee) $0 $0 $0
Don Blanton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,649,495
Expenses
$19,420,340
Net Income
-$1,770,845
Net Assets
$20,643,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,646,256
9.3%
Program Services $17,189,517
97.4%
Investment Income $141,104
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,327,382
Notable Expenses Percent of Total Expenses
Executive Compensation $836,301
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,944,006
46.1%
Assets/Debt
Total Assets $33,504,188
Total Liabilities $12,860,967
Net Assets $20,643,221

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,769,904
Expenses
$19,715,801
Net Income
$54,103
Net Assets
$22,127,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076,663
10.5%
Program Services $17,550,552
88.8%
Investment Income $142,689
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $801,861
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,456,542
42.9%
Assets/Debt
Total Assets $35,862,287
Total Liabilities $13,734,942
Net Assets $22,127,345

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,096,803
Expenses
$19,120,103
Net Income
$976,700
Net Assets
$22,073,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,559
7.2%
Program Services $18,520,293
92.2%
Investment Income $127,951
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $762,178
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,873,145
41.2%
Assets/Debt
Total Assets $36,313,638
Total Liabilities $14,240,396
Net Assets $22,073,242

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

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 »