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Brazos Higher Education Authority Inc

  • Waco, TX
  • Tax-exempt since Oct. 2014
  • EIN: 74-2099402

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 / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.6M (2023)

Expenses
$54.1M (2023)

Total Assets
$798M (2023)

Total Liabilities
$758M (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
$65,596,378
Expenses
$54,054,077
Net Income
$11,542,301
Net Assets
$39,929,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,312,360
96.5%
Investment Income $2,284,018
3.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $798,359,381
Total Liabilities $758,429,915
Net Assets $39,929,466
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ben Litle (Evp/Coo/Executive Director) $0 $691,410 $73,360
Ricky Turman (Evp/Cfo) $0 $632,670 $75,998
Kelli Uttech (Evp/General Counsel) $0 $403,310 $70,102
Tammy Harralson (Vp/Controller) $0 $241,428 $57,555
Darrell Brooks (Treasurer) $0 $217,277 $53,520
Tiffany Jones (Secretary) $0 $89,013 $20,110
Vicky Smith (Assistant Secretary) $0 $76,959 $27,422
Robert B Chambers (President) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Paul Mc Clinton (Vice President) $0 $0 $0
Dr Andy Popejoy (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
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990
Filed on April 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,545,196
Expenses
$30,560,842
Net Income
$984,354
Net Assets
$28,387,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,396,736
99.5%
Investment Income $147,608
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $852
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $991,731,055
Total Liabilities $963,343,890
Net Assets $28,387,165
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ben Litle (Evp/Coo) $0 $707,065 $68,031
Ricky Turman (Evp/Cfo) $0 $593,678 $71,273
Kelli Uttech (Svp/General Counsel) $0 $341,729 $63,567
Tammy Harralson (Vp/Controller) $0 $234,378 $57,610
Darrell Brooks (Treasurer) $0 $186,941 $46,110
Susan Davis (Secretary End: 06/21) $0 $131,448 $20,232
Tiffany Jones (Secretary) $0 $84,031 $18,574
Vicky Smith (Assistant Secretary) $0 $77,501 $21,878
Robert B Chambers (Director) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
John Hatchel (President) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Paul Mc Clinton (Vice President) $0 $0 $0
Larry Smith (Director) $0 $0 $0
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990
Filed on Feb. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,986,760
Expenses
$27,080,572
Net Income
$6,906,188
Net Assets
$27,497,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,939,420
99.9%
Investment Income $47,340
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,180,982,939
Total Liabilities $1,153,485,755
Net Assets $27,497,184
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ben Litle (Evp/Coo) $0 $630,234 $67,486
Ricky Turman (Evp/Cfo) $0 $576,269 $70,564
Kelli Uttech (Svp/General Counsel) $0 $324,004 $62,677
Tammy Harralson (Vp/Controller) $0 $210,638 $40,453
Darrell Brooks (Treasurer) $0 $172,811 $43,664
Susan Davis (Secretary) $0 $96,534 $28,681
Vicky Smith (Assistant Secretary) $0 $72,447 $25,035
Bob Chambers (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
John Hatchel (President) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Paul Mcclinton (Vice President) $0 $0 $0
Joyce Packard (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
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990
Filed on Feb. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,170,548
Expenses
$47,907,302
Net Income
$5,263,246
Net Assets
$20,590,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,353,483
98.5%
Investment Income $700,959
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,106
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,274,013,869
Total Liabilities $1,253,422,873
Net Assets $20,590,996
Compensation
Key Employees and Officers Compensation Related Other
Thomas Ben Litle (Evp/Coo) $0 $663,422 $66,167
Ricky Turman (Evp/Cfo) $0 $558,431 $70,150
Kelli Uttech (Vp/General Counsel) $0 $308,236 $61,514
Tammy Harralson (Controller/Vp) $0 $212,939 $54,326
Darrell Brooks (Treasurer) $0 $161,313 $41,293
Susan Davis (Secretary) $0 $93,561 $29,386
Vicky Smith (Assistant Secretary) $0 $70,002 $24,297
Claude Ervin (Director) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Mrs Joyce Packard (President) $0 $0 $0
Larry Smith (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
Paul Mcclinton (Vice President) $0 $0 $0
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990
Filed on Feb. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,270,655
Expenses
$61,975,229
Net Income
$3,295,426
Net Assets
$15,327,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,075,284
98.2%
Investment Income $1,181,926
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,445
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,326,813,826
Total Liabilities $1,311,486,076
Net Assets $15,327,750
Compensation
Key Employees and Officers Compensation Related Other
Claude Ervin (Director) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Mrs Joyce Packard (President) $0 $0 $0
Larry Smith (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
Paul Mcclinton (Vice President) $0 $0 $0
Tammy Harralson (Controller/Vp) $0 $201,472 $47,571
Murray Watson (Ceo/Exec Dir. (End: 07/24/18)) $0 $2,570,113 $63,227
Thomas Ben Litle (Evp/Coo) $0 $446,793 $63,957
Ricky Turman (Evp/Cfo) $0 $425,756 $74,547
Susan Davis (Secretary) $0 $89,791 $30,818
Darrell Brooks (Treasurer) $0 $143,863 $46,853
Kelli Uttech (Vp/General Counsel) $0 $279,267 $61,590
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990
Filed on Jan. 31, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,980,302
Expenses
$56,097,992
Net Income
$5,882,310
Net Assets
$12,032,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,261,918
98.8%
Investment Income $704,538
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,518,790,256
Total Liabilities $1,506,757,932
Net Assets $12,032,324
Compensation
Key Employees and Officers Compensation Related Other
Claude Ervin (Director) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Wilton Lanning (Vice President) $0 $0 $0
Mrs Joyce Packard (President) $0 $0 $0
John Perry (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
Dr Joseph F Velez (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Harry Harelik (Director) $0 $0 $0
Paul Mc Clinton (Vice President) $0 $0 $0
Tammy Harralson (Controller/Vp) $0 $195,999 $43,836
Murray Watson (General Counsel) $0 $1,080,748 $60,121
Thomas Ben Litle (Evp/Coo) $0 $427,380 $59,454
Ricky Turman (Evp/Cfo) $0 $417,416 $74,200
Susan Davis (Secretary) $0 $86,403 $26,568
Darrell Brooks (Treasurer) $0 $143,765 $44,561
Janice White (Asst. Secretary End 07/17) $0 $227,509 $24,344
Kelli Villarrial (Vp, Assoc. Gen. Counsel) $0 $282,995 $51,147
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990
Filed on March 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,143,585
Expenses
$52,453,004
Net Income
$4,690,581
Net Assets
$6,150,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,848,602
99.5%
Investment Income $286,182
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,801
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,736,357,071
Total Liabilities $1,730,207,057
Net Assets $6,150,014
Compensation
Key Employees and Officers Compensation Related Other
Claude Ervin (Director) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Wilton Lanning (Vice President) $0 $0 $0
Mrs Joyce Packard (President) $0 $0 $0
John Perry (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
Dr Joseph F Velez (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Tammy Harralson (Controller/Vp) $0 $192,387 $45,284
Murray Watson (General Counsel) $0 $986,662 $61,945
Thomas Ben Litle (Evp/Coo) $0 $401,383 $72,118
Ricky Turman (Evp/Cfo) $0 $394,161 $76,111
Susan Davis (Secretary) $0 $85,612 $27,756
Darrell Brooks (Treasurer) $0 $139,982 $44,561
Janice White (Assistant Secretary) $0 $155,426 $38,010
Kelli Villarrial (Vp, Assoc. Gen. Counsel) $0 $261,592 $54,365
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990
Filed on Feb. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,577,435
Expenses
$50,546,949
Net Income
$9,030,486
Net Assets
$1,459,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,530,587
99.9%
Investment Income $41,123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,011,061,961
Total Liabilities $2,009,602,528
Net Assets $1,459,433
Compensation
Key Employees and Officers Compensation Related Other
Mrs Joyce Packard (Chairman/President) $0 $0 $0
Wilton Lanning (Vice Chairman/Vice Preside) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
John Perry (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
Dr Joseph Velez (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Murray Watson Jr (General Counsel) $0 $849,956 $38,278
Ricky Turman (Evp/Cfo) $0 $378,696 $56,482
Thomas Ben Litle (Evp/Coo) $0 $351,440 $53,062
Tammy Harralson (Controller/Vp) $0 $183,130 $29,696
Janice White (Asst Secretary) $0 $161,256 $21,926
Darrell Brooks (Treasurer) $0 $135,882 $33,849
Susan Davis (Secretary) $0 $89,959 $19,832
Ellis Tredway (Former Evp/Coo) $0 $488,506 $33,131
Daniel Reyna (Former Internal Audit Director) $0 $153,218 $23,642
James Mcinnis (Former Treasurer) $0 $102,327 $17,795
David Horner (Former Evp) $0 $87,125 $28,430
Kelli Villarrial (Former Vp,Assoc Gen Counsel) $0 $267,785 $41,588
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990
Filed on Feb. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,637,832
Expenses
$92,100,053
Net Income
$28,537,779
Net Assets
-$7,571,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,629,727
100.0%
Investment Income $8,105
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,336,948,535
Total Liabilities $2,344,519,589
Net Assets -$7,571,054
Compensation
Key Employees and Officers Compensation Related Other
Mrs Joyce Packard (Chairman/President) $0 $0 $0
Wilton Lanning (Vice Chairman/Vice President) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
John Perry (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
Dr Joseph Velez (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Murray Watson (General Counsel) $0 $1,049,193 $36,775
Ricky Turman (Evp/Cfo) $0 $447,329 $25,565
Thomas Ben Litle (Evp/Coo) $0 $523,131 $47,232
Ellis Tredway (Evp/Coo) $0 $468,566 $48,483
Tammy Harralson (Controller/Vp) $0 $190,153 $32,938
Janice White (Asst Secretary) $0 $170,056 $23,528
Daniel Reyna (Internal Audit Director) $0 $132,199 $23,940
Darrell Brooks (Treasurer) $0 $144,377 $36,119
James Mcinnis (Treasurer) $0 $104,231 $22,256
Susan Davis (Secretary) $0 $93,565 $20,813
Ray Rushing (Secretary) $0 $0 $0
David Horner (Former Evp) $0 $118,599 $31,726
Kelli Villarrial (Former Vp,Assoc Gen Counsel) $0 $267,091 $41,960
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990
Filed on March 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,269,029
Expenses
$132,353,491
Net Income
$46,915,538
Net Assets
$206,652,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,254,977
100.0%
Investment Income $14,007
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,043,119,524
Total Liabilities $5,836,467,377
Net Assets $206,652,147
Compensation
Key Employees and Officers Compensation Related Other
Mrs Joyce Packard (Chairman) $0 $0 $0
Wilton Lanning (Vice Chairman) $0 $0 $0
Bob Chambers (Director) $0 $0 $0
John Perry (Director) $0 $0 $0
Paul Marable Jr (Director) $0 $0 $0
David Smith Jr (Director) $0 $0 $0
Larry Smith (Director) $0 $0 $0
Dr Joseph Velez (Director) $0 $0 $0
Tom Chase (Director) $0 $0 $0
John Hatchel (Director) $0 $0 $0
Claude Ervin (Director) $0 $0 $0
Peter Kultgen (Director) $0 $0 $0
Murray Watson (General Counsel) $0 $1,307,110 $40,939
Ricky Turman (Evp/Cfo) $0 $570,079 $55,391
Ellis Tredway (Evp/Coo) $0 $572,862 $48,331
Thomas Litle (Sr Vice President) $0 $331,492 $45,836
Tammy Harralson (Controller/Vp) $0 $219,448 $35,550
Janice White (Asst Secretary) $0 $205,335 $28,416
Daniel Reyna (Internal Audit Director) $0 $153,601 $26,630
James Mcinnis (Treasurer) $0 $112,269 $23,321
Susan Davis (Asst Secretary) $0 $103,935 $21,930
Ray Rushing (Secretary) $0 $0 $0
David Horner (Evp) $0 $403,072 $51,287
Kelli Villarrial (Vp,Assoc Gen Counsel) $0 $287,038 $40,638
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990
Filed on March 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,358,167
Expenses
$171,769,644
Net Income
$45,588,523
Net Assets
$159,736,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,515,633
99.6%
Investment Income $33,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $809,433
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,749,156,697
Total Liabilities $6,589,420,087
Net Assets $159,736,610

Document Links

990
Filed on June 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,921,911
Expenses
$221,911,401
Net Income
$37,010,510
Net Assets
$113,962,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,464,059
95.2%
Investment Income $218,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,190,791
4.7%
Net Inventory Sales $0
Other Revenue $48,573
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,688,178,809
Total Liabilities $7,574,216,280
Net Assets $113,962,529

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,097,769
Expenses
$242,835,291
Net Income
$1,262,478
Net Assets
$76,941,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,050,977
95.9%
Investment Income $400,317
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,359,936
3.8%
Net Inventory Sales $0
Other Revenue $286,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,495,044,457
Total Liabilities $8,418,102,563
Net Assets $76,941,894

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated