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Hill Country Youth Ranch

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: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$11.6M (2022)

Expenses
$12.2M (2022)

Total Assets
$28.7M (2022)

Total Liabilities
$703k (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 Aug.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,589,610
Expenses
$12,179,022
Net Income
-$589,412
Net Assets
$28,017,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,048,236
26.3%
Program Services $7,824,421
67.5%
Investment Income $1,917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $628,390
5.4%
Sales of Assets $0
Net Inventory Sales -$11,244
Other Revenue $97,890
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,204
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,333,517
52.0%
Assets/Debt
Total Assets $28,720,162
Total Liabilities $702,620
Net Assets $28,017,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Exec Directo) $113,203 $0 $12,534
Albert Hernandez (Superintende) $110,859 $0 $4,181
Krystle Ramsay (Executive Di) $110,104 $0 $5,528
Tim Campbell (Interim Cfo) $101,156 $0 $4,570
Brian Bowers (President) $0 $0 $0
Philip Capps (Vice Preside) $0 $0 $0
Jay Kelley (Treasurer) $0 $0 $0
Jeeper Ragsdale (Secretary) $0 $0 $0
Judy Wilson (Director) $0 $0 $0
Kelly Fenner (Director) $0 $0 $0
Cheryl Sieker (Director) $0 $0 $0
Catherine Stumberg (Director) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Tammy Wheeldon (Director) $0 $0 $0
Kyle Moore (Director) $0 $0 $0
Louis Strohacker (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2022

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,017,718
Expenses
$12,950,554
Net Income
$4,067,164
Net Assets
$61,703,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,850,031
34.4%
Program Services $8,751,165
51.4%
Investment Income $1,350,323
7.9%
Bond Proceeds $0
Royalties $3,096
0.0%
Rental Property Income $1,050
0.0%
Net Fundraising $113,459
0.7%
Sales of Assets $935,061
5.5%
Net Inventory Sales $13,433
0.1%
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,141
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,931,291
53.5%
Assets/Debt
Total Assets $62,476,710
Total Liabilities $773,046
Net Assets $61,703,664
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Financial &) $113,203 $0 $9,558
Krystle Ramsay (Executive Di) $109,170 $0 $5,481
Albert Hernandez (Superintende) $107,214 $0 $3,307
Judy Wilson (President) $0 $0 $0
Jeeper Ragsdale (Vice Preside) $0 $0 $0
Kelly Conley (Secretary) $0 $0 $0
Brian Bowers (Treasurer) $0 $0 $0
Philip Capps (Director) $0 $0 $0
Pamela Harte (Director) $0 $0 $0
John Stuart Lohmeyer (Director) $0 $0 $0
Cheryl Sieker (Director) $0 $0 $0
Catherine Stumberg (Director) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
Harold Buell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,592,926
Expenses
$11,975,089
Net Income
$1,617,837
Net Assets
$56,173,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,893,774
28.6%
Program Services $8,668,735
63.8%
Investment Income $756,932
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,225
0.0%
Net Fundraising $147,192
1.1%
Sales of Assets $119,175
0.9%
Net Inventory Sales $906
0.0%
Other Revenue $1,987
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,171
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,414,659
53.6%
Assets/Debt
Total Assets $57,062,400
Total Liabilities $888,776
Net Assets $56,173,624
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Financial &) $113,203 $0 $10,206
Krystle Ramsay (Executive Di) $105,000 $0 $5,273
Albert Hernandez (Superintende) $104,609 $0 $3,300
Judy Wilson (President) $0 $0 $0
Jeeper Ragsdale (Vice Preside) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Brian Bowers (Treasurer) $0 $0 $0
Phillip Capps (Director) $0 $0 $0
Kelly Conley (Director) $0 $0 $0
John Stuart Lohmeyer (Director) $0 $0 $0
Cheryl Sieker (Director) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
Harold Buell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,823,474
Expenses
$10,933,636
Net Income
$5,889,838
Net Assets
$52,482,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,594,232
27.3%
Program Services $7,915,317
47.0%
Investment Income $4,090,909
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,269
1.2%
Sales of Assets $0
Net Inventory Sales $7,280
0.0%
Other Revenue $15,467
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,874
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,120,226
46.8%
Assets/Debt
Total Assets $52,957,234
Total Liabilities $474,884
Net Assets $52,482,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Di) $116,100 $0 $0
Timothy Campbell (Chief Develo) $104,000 $0 $0
Krystle Ramsay (Director Of) $99,203 $0 $0
Albert Hernandez (Superintende) $85,700 $0 $0
Doug Lanier (Ingram Bc Di) $58,800 $0 $0
Michael Priour (Leakey Ranch) $58,800 $0 $0
Clint Rangel (Leakey Resid) $56,500 $0 $0
Chrissy Toothman (Clinical Dir) $54,100 $0 $0
Olga Justice (Treatment Di) $50,806 $0 $0
Trey Toothman (Recreation D) $49,850 $0 $0
Janet Thacker (Director Of) $48,050 $0 $0
Vianney Perez (Rtc Director) $43,800 $0 $0
Dawn Metcalf (Personnel Di) $41,265 $0 $0
Brian Bowers (Treasurer) $0 $0 $0
Harold Buell (Pres. Emerit) $0 $0 $0
Phillip Capps (Director) $0 $0 $0
Kelly Conley (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
John Stuart Lohmeyer (Director) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Jeeper Ragsdale (Vice Preside) $0 $0 $0
Cherly Sieker (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Judy Wilson (President) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,073,449
Expenses
$10,245,962
Net Income
$1,827,487
Net Assets
$46,592,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,669,078
22.1%
Program Services $7,958,925
65.9%
Investment Income $674,058
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,200
0.1%
Net Fundraising $159,361
1.3%
Sales of Assets $719,776
6.0%
Net Inventory Sales $6,917
0.1%
Other Revenue -$126,866
Notable Expenses Percent of Total Expenses
Executive Compensation $822,314
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,971,713
48.5%
Assets/Debt
Total Assets $46,998,596
Total Liabilities $406,084
Net Assets $46,592,512
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $116,100 $0 $0
Timothy Campbell (Chief Development Officer) $102,800 $0 $0
Albert Hernandez (Superintendent) $85,700 $0 $0
Krystle Ramsay (Director Of Operations) $74,650 $0 $0
Michael Priour (Leakey Ranch Forman) $57,650 $0 $0
Doug Lanier (Ingram Bc Director) $57,650 $0 $0
Clint Rangel (Leakey Residential Director) $53,616 $0 $0
Lois Maurer (Business Manager) $52,800 $0 $0
Chrissy Toothman (Clinical Director) $52,350 $0 $0
Trey Toothman (Recreation Director) $48,050 $0 $0
Janet Thacker (Director Of Accounting) $44,550 $0 $0
Vianney Perez (Rtc Director) $42,300 $0 $0
Angelina Isham (Personnel Director) $34,098 $0 $0
Phillip Capps (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (President) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Jeeper Ragsdale (Vice President) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Brian Bowers (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
John Stuart Lohmeyer (Director) $0 $0 $0
Cynthia Moran (Director) $0 $0 $0
Judy Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,274,956
Expenses
$10,157,938
Net Income
$4,117,018
Net Assets
$47,304,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,153,937
36.1%
Program Services $7,235,787
50.7%
Investment Income $561,920
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,000
0.1%
Net Fundraising $99,296
0.7%
Sales of Assets $1,442,358
10.1%
Net Inventory Sales -$594
Other Revenue -$234,748
Notable Expenses Percent of Total Expenses
Executive Compensation $768,007
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,950,911
48.7%
Assets/Debt
Total Assets $47,810,096
Total Liabilities $505,380
Net Assets $47,304,716
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $116,100 $0 $0
Albert Hernandez (Superintendent) $83,182 $0 $0
Krystle Ramsay (Director Of Operations) $70,375 $0 $0
Timothy Campbell (Chief Development Officer) $67,400 $0 $0
Michael Priour (Leakey Ranch Forman) $57,600 $0 $0
Doug Lanier (Ingram Bc Director) $57,600 $0 $0
Lois Maurer (Business Manager) $52,800 $0 $0
Clint Rangel (Leakey Residential Director) $52,300 $0 $0
Chrissy Toothman (Clinical Director) $47,400 $0 $0
Trey Toothman (Recreation Director) $45,700 $0 $0
Janet Thacker (Director Of Accouning) $42,100 $0 $0
Vianney Perez (Rtc Director) $40,250 $0 $0
Angelina Isham (Personnel Director) $35,200 $0 $0
Phillip Capps (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (President) $0 $0 $0
Stephanie Miller (Director) $0 $0 $0
Jeeper Ragsdale (Vice President) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Brian Bowers (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
John Stuart Lohmeyer (Director) $0 $0 $0
Cynthia Moran (Director) $0 $0 $0
Judy Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,284,815
Expenses
$9,812,834
Net Income
$1,471,981
Net Assets
$42,411,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,182,235
28.2%
Program Services $7,271,031
64.4%
Investment Income $396,060
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,000
0.2%
Net Fundraising $100,452
0.9%
Sales of Assets $293,917
2.6%
Net Inventory Sales $1,989
0.0%
Other Revenue $11,131
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,980
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,846,360
49.4%
Assets/Debt
Total Assets $42,855,586
Total Liabilities $443,939
Net Assets $42,411,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $116,100 $0 $0
Albert Hernandez (Superintendent (Effective 9/1/2015)) $80,229 $0 $0
Krystle Ramsay (Director Of Operations) $67,950 $0 $0
Michael Priour (Leakey Ranch Forman) $56,450 $0 $0
Doug Lanier (Ingram Bc Director) $56,450 $0 $0
Lois Maurer (Business Manager) $51,800 $0 $0
Clint Rangel (Leakey Residential Director) $49,318 $0 $0
Cindy Marrs (Clinical Director) $46,633 $0 $0
Janet Thacker (Director Of Accouning) $38,575 $0 $0
Vianney Perez (Rtc Director) $38,475 $0 $0
Patricia Neal (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (President) $0 $0 $0
Dr Phillip Hamman (Director) $0 $0 $0
Jeeper Ragsdale (Vice President) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Brian Bowers (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
Phillip Capps (Director) $0 $0 $0
Cynthia Moran (Director) $0 $0 $0
Judy Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,335,951
Expenses
$9,671,152
Net Income
$1,664,799
Net Assets
$40,278,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,298,697
29.1%
Program Services $7,214,860
63.6%
Investment Income $492,398
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,455
0.3%
Net Fundraising $115,412
1.0%
Sales of Assets $169,941
1.5%
Net Inventory Sales $7,657
0.1%
Other Revenue $8,531
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,331
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,888,318
50.5%
Assets/Debt
Total Assets $40,741,034
Total Liabilities $462,345
Net Assets $40,278,689
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $116,100 $0 $0
Michael Woods (Superintendent (Retired 8/31/2015)) $70,817 $0 $0
Krystle Ramsay (Director Of Operations) $65,475 $0 $0
Doug Lanier (Ingram Bc Director) $56,711 $0 $0
Michael Priour (Leakey Ranch Forman) $56,400 $0 $0
Lois Maurer (Business Manager) $52,115 $0 $0
Cindy Marrs (Clinical Director) $51,568 $0 $0
Clint Rangel (Leakey Residential Director) $47,500 $0 $0
Vianney Perez (Rtc Director) $37,384 $0 $0
Janet Thacker (Director Of Accouning) $34,783 $0 $0
Albert Hernandez (Superintendent (Effective 9/1/2015)) $26,478 $0 $0
Patricia Neal (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (President) $0 $0 $0
Dr Phillip Hamman (Director) $0 $0 $0
Jeeper Ragsdale (Vice President) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Wes Dorman (Pres. Emeritus) $0 $0 $0
Neva Nicholson (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0
Phillip Capps (Director) $0 $0 $0
Cynthia Moran (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,193,121
Expenses
$9,852,269
Net Income
-$659,148
Net Assets
$39,575,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,715,647
18.7%
Program Services $7,041,798
76.6%
Investment Income $403,688
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,570
0.2%
Net Fundraising $100,338
1.1%
Sales of Assets $300,760
3.3%
Net Inventory Sales $5,668
0.1%
Other Revenue -$397,348
Notable Expenses Percent of Total Expenses
Executive Compensation $629,818
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,086,598
51.6%
Assets/Debt
Total Assets $40,039,111
Total Liabilities $463,290
Net Assets $39,575,821
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $116,100 $0 $0
Michael Woods (Superintendent) $103,750 $0 $0
Krystle Ramsay (Director Of Operations) $62,600 $0 $0
Shawn Koger (Accounting Director) $55,246 $0 $0
Michael Priour (Leakey Ranch Forman) $54,600 $0 $0
Doug Lanier (Ingram Bc Director) $54,600 $0 $0
Lois Maurer (Business Manager) $51,600 $0 $0
Cindy Marrs (Clinical Director) $48,700 $0 $0
Clint Rangel (Leakey Program Director) $43,775 $0 $0
Vianney Perez (Rtc Director) $36,500 $0 $0
Janet Thacker (Director Of Accouning) $2,347 $0 $0
Cynthia Moran (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (Vice Pres) $0 $0 $0
Phillip Hamman (Director) $0 $0 $0
Jeeper Ragsdale (Director) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Wes Dorman (President) $0 $0 $0
Neva Nicholson (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,332,604
Expenses
$9,338,555
Net Income
$1,994,049
Net Assets
$40,123,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495,801
22.0%
Program Services $6,910,607
61.0%
Investment Income $358,343
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,083
0.2%
Net Fundraising $73,631
0.6%
Sales of Assets $1,429,549
12.6%
Net Inventory Sales $0
Other Revenue $41,590
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,029
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,763,570
51.0%
Assets/Debt
Total Assets $40,479,499
Total Liabilities $356,075
Net Assets $40,123,424
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Priour (Executive Director) $110,463 $0 $0
Michael Woods (Superintendent) $100,345 $0 $0
Krystle Ramsay (Director Of Operations) $58,100 $0 $0
Shawn Koger (Accounting Director) $53,500 $0 $0
Michael Priour (Leakey Ranch Forman) $53,050 $0 $0
Doug Lanier (Ingram Bc Director) $53,050 $0 $0
Lois Maurer (Business Manager) $50,750 $0 $0
Cindy Marrs (Clinical Director) $44,350 $0 $0
Vianney Perez (Rtc Director) $33,550 $0 $0
Nicole Davis (Treatment Director) $24,809 $0 $0
Jeffery Johnson (Leakey Program Director) $11,398 $0 $0
Cynthia Moran (Treasurer) $0 $0 $0
Harold Buell (Pres. Emeritus) $0 $0 $0
Judy Wilson (Vice Pres) $0 $0 $0
Phillip Hamman (Director) $0 $0 $0
Jeeper Ragsdale (Director) $0 $0 $0
Johnie Hirst (Director) $0 $0 $0
Rsue Smith (Secretary) $0 $0 $0
Wes Dorman (President) $0 $0 $0
Neva Nicholson (Director) $0 $0 $0
Jack Cremin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,192,847
Expenses
$9,059,690
Net Income
$1,133,157
Net Assets
$37,613,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,396,604
23.5%
Program Services $7,259,522
71.2%
Investment Income $284,597
2.8%
Bond Proceeds $0
Royalties $49,239
0.5%
Rental Property Income $22,831
0.2%
Net Fundraising $39,339
0.4%
Sales of Assets $116,303
1.1%
Net Inventory Sales $0
Other Revenue $24,412
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,879
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,572,353
50.5%
Assets/Debt
Total Assets $38,081,740
Total Liabilities $468,269
Net Assets $37,613,471

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,902,058
Expenses
$8,820,095
Net Income
$1,081,963
Net Assets
$35,618,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,929,168
19.5%
Program Services $7,250,188
73.2%
Investment Income $297,855
3.0%
Bond Proceeds $0
Royalties $15,315
0.2%
Rental Property Income $8,146
0.1%
Net Fundraising $31,163
0.3%
Sales of Assets $351,237
3.5%
Net Inventory Sales $0
Other Revenue $18,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,002
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,521,354
51.3%
Assets/Debt
Total Assets $36,029,801
Total Liabilities $410,957
Net Assets $35,618,844

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »