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Brazos Valley Public Broadcasting Foundation

  • Waco, TX
  • Tax-exempt since Aug. 1993
  • EIN: 74-2674611

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: Arts, Culture and Humanities / Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$807k (2023)

Expenses
$746k (2023)

Total Assets
$1.85M (2023)

Total Liabilities
$527k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,177
Expenses
$746,269
Net Income
$60,908
Net Assets
$1,324,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,079
70.1%
Program Services $241,098
29.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,953
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $217,164
29.1%
Assets/Debt
Total Assets $1,851,497
Total Liabilities $527,472
Net Assets $1,324,025
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $142,953 $0 $31,395
John Cullar (Vice Chair,Chair) $0 $0 $0
Jeffry Archer (Vice Chair) $0 $239,102 $51,724
Jason Cook (Director) $0 $437,686 $57,378
Cathi Davis (Director) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Michael Reeser (Director) $0 $0 $0
Lori Fogleman (Director) $0 $117,489 $12,953
Marlon Jones (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Katie Dawson (Director) $0 $38,820 $4,637
Drlinda Livingstone (Director) $0 $1,602,403 $303,046
Dr Stephen Reid (Director) $0 $92,707 $65,799
Cara Chase (Director) $0 $0 $0
Dr Mia Moody Ramirez (Director) $0 $144,389 $31,757
Beth Olson (Director) $0 $0 $0
Cuevas Peacock (Director) $0 $51,541 $12,869
Alfred Solano (Director) $0 $0 $0
Krista Brinser (Director) $0 $64,237 $28,679
Kristina Campos Davis (Director) $0 $86,637 $37,174
Camille Wilder (Director) $0 $12,399 $284
Ashley Louge (Corporate Secretary) $0 $66,258 $23,861
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990
Filed on Jan. 22, 2024

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,023
Expenses
$753,586
Net Income
$65,437
Net Assets
$1,263,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,009
68.3%
Program Services $260,014
31.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,380
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $213,106
28.3%
Assets/Debt
Total Assets $1,777,522
Total Liabilities $514,405
Net Assets $1,263,117
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $139,228 $0 $31,733
Lois Ferguson (Chair) $0 $4,728 $0
John Cullar (Vice Chair,Chair) $0 $0 $0
Jeffry Archer (Vice Chair) $0 $239,658 $44,142
Jason Cook (Director) $0 $368,632 $47,039
Cathi Davis (Director) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Michael Reeser (Director) $0 $0 $0
Lori Fogleman (Director) $0 $120,990 $12,404
Marlon Jones (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Katie Dawson (Director) $0 $40,511 $13,547
Drlinda Livingstone (Director) $0 $1,319,161 $266,559
Enid Wade (Director) $0 $0 $0
Dr Stephen Reid (Director) $0 $104,164 $0
Cara Chase (Director) $0 $0 $0
Dr Mia Moody Ramirez (Director) $0 $160,077 $29,146
Beth Olson (Director) $0 $0 $0
Cuevas Peacock (Director) $0 $59,562 $14,209
Alfred Solano (Director) $0 $0 $0
Ashley Louge (Corporate Secretary) $0 $69,734 $17,535
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990
Filed on March 7, 2023

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,832
Expenses
$706,359
Net Income
$310,473
Net Assets
$1,197,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,323
76.5%
Program Services $238,509
23.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,776
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $178,888
25.3%
Assets/Debt
Total Assets $1,284,233
Total Liabilities $86,553
Net Assets $1,197,680
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $138,306 $0 $25,470
Jason Cook (Director) $0 $360,484 $56,502
Ben Lacy (Director) $0 $0 $0
Lois Ferguson (Chair) $0 $2,377 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $109,703 $30,851
Dr Ben Kelley (Director) $0 $234,240 $43,934
Michael Reeser (Director) $0 $0 $0
John Cullar (Vice Chair) $0 $0 $0
Lori Fogleman (Director) $0 $113,548 $14,376
Patti Orr (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Maggie Mccarthy (Director) $0 $0 $0
Drlinda Livingstone (Director) $0 $982,944 $248,187
Enid Wade (Director) $0 $0 $0
Dr Stephen Reid (Director) $0 $86,468 $48,735
Cara Chase (Director) $0 $0 $0
Jeffry Archer (Director) $0 $0 $0
Dr Mia Moody Ramirez (Director) $0 $0 $0
Beth Olson (Director) $0 $0 $0
Cuevas Peacock (Director) $0 $0 $0
Alfred Solano (Director) $0 $0 $0
Ashley Louge (Corporate Secretary) $0 $63,254 $21,281
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990
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,299
Expenses
$720,107
Net Income
$186,192
Net Assets
$887,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,327
73.7%
Program Services $237,972
26.3%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,248
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $192,544
26.7%
Assets/Debt
Total Assets $982,699
Total Liabilities $95,492
Net Assets $887,207
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $135,620 $0 $22,627
Jason Cook (Director) $0 $353,891 $50,911
Ben Lacy (Chair 6/1/19 12/31/19) $0 $0 $0
Lois Ferguson (Vice Chair 6/1 12/31 Chair 1/1 5/31) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $103,948 $29,685
Dr Ben Kelley (Director) $0 $234,942 $46,529
Michael Reeser (Director) $0 $0 $0
David Rosselli (Director) $0 $471,077 $61,454
John Cullar (Vice Chair 1/1/20 5/31/20) $0 $0 $0
Lori Fogleman (Director) $0 $112,028 $15,804
Patti Orr (Director) $0 $6,575 $710
Kim Stevens (Director) $0 $0 $0
Liz Taylor (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Maggie Mccarthy (Director) $0 $0 $0
Drlinda Livingstone (Director) $0 $1,111,304 $245,419
Enid Wade (Director) $0 $0 $0
Dr Stephen Reid (Director) $0 $0 $0
Cara Chase (Director) $0 $0 $0
Ashley Louge (Corporate Secretary) $0 $58,808 $19,847
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990
Filed on Feb. 22, 2021

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

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PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,075
Expenses
$694,619
Net Income
$84,456
Net Assets
$701,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,832
68.6%
Program Services $244,243
31.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,253
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $174,243
25.1%
Assets/Debt
Total Assets $754,817
Total Liabilities $53,802
Net Assets $701,015
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $131,670 $0 $20,583
Jason Cook (Director) $0 $354,115 $51,923
Ben Lacy (Chair) $0 $0 $0
Lois Ferguson (Vice Chair) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $99,637 $30,611
Dr Ben Kelley (Director) $0 $205,869 $45,162
Michael Reeser (Director) $0 $0 $0
David Rosselli (Director) $0 $428,920 $50,643
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $109,165 $15,469
Patti Orr (Director) $0 $7,081 $765
Kim Stevens (Director) $0 $163 $0
Liz Taylor (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Maggie Mccarthy (Director) $0 $0 $0
Enid Wade (Director) $0 $0 $0
Drlinda Livingstone (Director) $0 $1,092,119 $231,396
Ashley Louge (Corporate Secretary) $0 $50,002 $20,105
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990
Filed on March 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,124
Expenses
$725,446
Net Income
$43,678
Net Assets
$616,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,797
68.1%
Program Services $245,327
31.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,290
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $177,870
24.5%
Assets/Debt
Total Assets $672,976
Total Liabilities $56,417
Net Assets $616,559
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $127,835 $0 $19,455
Jason Cook (Director) $0 $337,309 $50,735
Pattie Orr (Chair) $0 $154,298 $22,656
Ben Lacy (Vice Chair) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $106,094 $29,831
Dr Ben Kelley (Director) $0 $234,873 $46,563
Michael Reeser (Director) $0 $0 $0
David Rosselli (Director) $0 $408,654 $49,370
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $108,426 $15,527
Lois Ferguson (Director) $0 $44,121 $10,140
Kim Stevens (Director) $0 $107 $0
Liz Taylor (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Maggie Mccarthy (Director) $0 $0 $0
Enid Wade (Director) $0 $0 $0
Drlinda Livingstone (Director) $0 $515,555 $153,281
Ashley Louge (Corporate Secretary) $0 $53,186 $19,402
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990
Filed on April 1, 2019

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,702
Expenses
$709,175
Net Income
$77,527
Net Assets
$572,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,810
68.0%
Program Services $251,892
32.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,752
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $184,599
26.0%
Assets/Debt
Total Assets $612,963
Total Liabilities $40,082
Net Assets $572,881
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $124,112 $0 $16,640
Jason Cook (Director) $0 $28,176 $4,577
Pattie Orr (Chair) $0 $282,381 $44,487
Samuel E Allison (Director) $0 $0 $0
Ben Lacy (Vice Chair) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $110,222 $28,488
Dr Ben Kelley (Director) $0 $214,332 $45,278
Michael Reeser (Director) $0 $0 $0
David Rosselli (Director) $0 $453,933 $50,102
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $129,158 $18,105
Lois Ferguson (Director) $0 $83,475 $27,198
Kim Stevens (Director) $0 $159 $0
Liz Taylor (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
David Garland (Director) $0 $388,620 $111,229
Karen Kemp (Director) $0 $238,648 $63,083
Maggie Mccarthy (Director) $0 $0 $0
Enid Wade (Director) $0 $0 $0
Cynthia J Jackson (Director) $0 $125,191 $23,824
Dr Ron Wilson (Director) $0 $159 $0
Rob Wolaver (Director) $0 $0 $0
Billie Gilbert (Corporate Secretary) $0 $69,990 $23,035
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990
Filed on April 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,910
Expenses
$706,610
Net Income
$49,300
Net Assets
$495,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,692
74.8%
Program Services $190,218
25.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,571
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $171,904
24.3%
Assets/Debt
Total Assets $537,917
Total Liabilities $42,563
Net Assets $495,354
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $120,497 $0 $15,074
Cj Jackson (Director) $0 $129,380 $23,965
Pattie Orr (Chair) $0 $272,348 $45,046
Samuel E Allison (Director) $0 $0 $0
Ben Lacy (Vice Chair) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Maxey Parrish (Director) $0 $94,295 $27,690
Dr Ben Kelley (Director) $0 $207,218 $42,421
Judge Ken Starr (Director) $0 $1,302,774 $88,802
Dr Ron Wilson (Director) $0 $0 $0
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $103,796 $12,596
Lois Ferguson (Director) $0 $82,130 $26,580
Enid Wade (Director) $0 $0 $0
Rob Wolaver (Director) $0 $0 $0
Mike Jones (Director) $0 $0 $0
Liz Taylor (Director) $0 $0 $0
Dr David Garland (Director) $0 $144,076 $102,060
John Barry (Director) $0 $365,739 $40,510
Billie Gilbert (Corporate Secretary) $0 $66,003 $21,981
Carla Hervey (Business Manager) $0 $44,611 $24,251
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990
Filed on April 18, 2017

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

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,179
Expenses
$658,560
Net Income
$62,619
Net Assets
$446,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,001
76.5%
Program Services $169,178
23.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,418
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $154,527
23.5%
Assets/Debt
Total Assets $485,069
Total Liabilities $39,015
Net Assets $446,054
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $116,987 $0 $15,431
Cj Jackson (Director) $0 $118,783 $27,207
Lynn Pachelli (Chair) $0 $0 $0
Pattie Orr (Vice Chair) $0 $259,478 $46,772
Samuel E Allison (Director) $0 $0 $0
John Barry (Director) $0 $295,692 $45,747
Nancy Callan (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Dr Johnette Mckown (Director) $0 $0 $0
Dr Jim Morrison (Director) $0 $0 $0
Kris Olson (Director) $0 $0 $0
Maxey Parrish (Director) $0 $91,767 $29,424
Dr Ben Kelley (Director) $0 $200,475 $40,975
Judge Ken Starr (Director) $0 $836,176 $187,870
Dr Elton Stuckly Jr (Director) $0 $0 $0
Dr Ron Wilson (Director) $0 $0 $0
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $100,119 $14,743
Lois Ferguson (Director) $0 $79,041 $25,505
Enid Wade (Director) $0 $0 $0
Rob Wolaver (Director) $0 $0 $0
Karla Leeper (Director) $0 $115,334 $18,558
Billie Gilbert (Corporate Secretary) $0 $64,206 $21,252
Carla Hervey (Business Manager) $0 $43,437 $23,448
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990
Filed on April 9, 2016

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,585
Expenses
$728,017
Net Income
$118,568
Net Assets
$383,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,134
80.5%
Program Services $165,451
19.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,115
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $152,511
20.9%
Assets/Debt
Total Assets $408,720
Total Liabilities $25,285
Net Assets $383,435
Compensation
Key Employees and Officers Compensation Related Other
Joe Riley (President/Ceo) $113,580 $0 $14,535
Cynthia Jackson (Chair) $0 $112,542 $27,222
Lynn Pachelli (Chair,Vice Chair) $0 $0 $0
Pattie Orr (Vice Chair) $0 $250,013 $45,627
Samuel E Allison (Director) $0 $0 $0
John Barry (Director) $0 $280,747 $49,459
Nancy Callan (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Karla Leeper (Director) $0 $208,685 $36,524
Johnette Mckown (Director) $0 $0 $0
Charles Madden (Director) $0 $169,735 $35,015
Jim Morrison (Director) $0 $0 $0
Kris Olson (Director) $0 $0 $0
Maxey Parrish (Director) $0 $79,032 $27,182
Dr Ben Kelley (Director) $0 $175,630 $37,911
Judge Ken Starr (Director) $0 $621,497 $143,726
Dr Elton Stuckly Jr (Director) $0 $0 $0
Dr Ron Wilson (Director) $0 $0 $0
John Cullar (Director) $0 $0 $0
Lori Fogleman (Director) $0 $93,881 $11,128
Billie Gilbert (Corporate Secretary) $0 $63,353 $21,802
Carla Hervey (Business Manager) $0 $41,968 $22,484
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990
Filed on April 15, 2015

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,815
Expenses
$648,521
Net Income
$101,294
Net Assets
$264,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,082
75.2%
Program Services $185,733
24.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,835
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $149,537
23.1%
Assets/Debt
Total Assets $297,171
Total Liabilities $32,304
Net Assets $264,867

Document Links

990
Filed on April 28, 2014

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

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PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,790
Expenses
$638,731
Net Income
$74,059
Net Assets
$163,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,759
73.9%
Program Services $184,681
25.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,350
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,446
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $136,377
21.4%
Assets/Debt
Total Assets $185,507
Total Liabilities $21,934
Net Assets $163,573

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,328
Expenses
$770,471
Net Income
$29,857
Net Assets
-$87,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,349
63.5%
Program Services $221,495
27.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,484
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,797
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $202,045
26.2%
Assets/Debt
Total Assets $164,195
Total Liabilities $251,463
Net Assets -$87,268

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 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