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Mount Olivet Cemetery Association

  • Fort Worth, TX
  • Tax-exempt since Oct. 1954
  • EIN: 75-0853369

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.4M (2023)

Expenses
$10.3M (2023)

Total Assets
$209M (2023)

Total Liabilities
$132M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,365,055
Expenses
$10,285,644
Net Income
$4,079,411
Net Assets
$77,220,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,845,517
26.8%
Investment Income $5,256,390
36.6%
Bond Proceeds $0
Royalties $493,876
3.4%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets -$5,853
Net Inventory Sales $3,626,280
25.2%
Other Revenue $1,146,845
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,740,059
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,580,056
25.1%
Assets/Debt
Total Assets $209,280,046
Total Liabilities $132,059,968
Net Assets $77,220,078
Compensation
Key Employees and Officers Compensation Related Other
James B Kennerly (General Manager & Ceo) $304,180 $0 $17,583
Arlie T Davenport Jr (President & Cob) $291,014 $0 $20,173
Gantt Adrian (Director Of Advanced Planning) $182,405 $0 $7,164
Michael F Keller (Treasurer & Cfo) $178,750 $0 $6,579
Bill Wright (Vice President) $160,245 $0 $14,942
M Elaine Piekarski (Vice President) $149,345 $0 $13,085
Lawanda Schugart (Vice President) $147,191 $0 $6,260
Tim Brown (Vice President) $135,495 $0 $4,065
Speer Stephen (Controller) $125,368 $0 $4,218
Dalton Jon (Embalmer) $116,817 $0 $11,477
Gomez Nora (Family Service Provider) $116,670 $0 $13,103
Cynthia L Boswell (Controller) $112,871 $0 $13,047
Werner Scott (Family Service Provider) $112,712 $0 $4,509
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
Jon L Stephenson (Secretary) $0 $0 $0
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990
Filed on March 28, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,978,595
Expenses
$9,304,512
Net Income
$6,674,083
Net Assets
$69,581,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,332,128
27.1%
Investment Income $5,583,322
34.9%
Bond Proceeds $0
Royalties $917,564
5.7%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,064,668
25.4%
Other Revenue $1,078,913
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,133
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,175
14.1%
Assets/Debt
Total Assets $199,510,382
Total Liabilities $129,928,789
Net Assets $69,581,593
Compensation
Key Employees and Officers Compensation Related Other
Davenport Arlie (President & Cob) $346,755 $0 $18,059
Kennerly James (General Manager & Ceo) $256,994 $0 $16,590
Gantt Adrian (Director Of Advance Planning) $189,837 $0 $7,020
Keller Mike (Treasurer & Cfo) $172,095 $0 $6,134
Piekarski Elaine (Vice President) $148,647 $0 $13,021
Rangel Carlos (Family Service Provider) $146,715 $0 $4,933
Schugart Lawanda (Vice President) $146,130 $0 $5,785
Lopez Kate (Family Service Provider) $134,666 $0 $5,279
Wright Bill (Vice President) $133,220 $0 $13,789
Dalton Jon (Embalmer) $128,835 $0 $11,933
Brown Tim (Vice President) $127,509 $0 $10,873
Gomez Nora (Family Service Provider) $117,752 $0 $13,159
Boswell Cynthia (Assistant Secretary) $107,257 $0 $12,741
Stephenson Jon (Secretary) $0 $0 $0
Caroll Bf Hank (Trustee) $0 $0 $0
Havran Joy Ann (Trustee) $0 $0 $0
Davis Bruce M (Trustee) $0 $0 $0
Parker David D (Trustee) $0 $0 $0
Rhodes James G (Trustee) $0 $0 $0
Turner Wesley R (Trustee) $0 $0 $0
Davenport Emily (Trustee) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,562,842
Expenses
$8,040,406
Net Income
$6,522,436
Net Assets
$72,953,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,276,293
29.4%
Investment Income $4,197,493
28.8%
Bond Proceeds $0
Royalties $347,502
2.4%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $4,885,398
33.5%
Other Revenue $853,656
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,577
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,377,374
17.1%
Assets/Debt
Total Assets $198,668,509
Total Liabilities $125,715,427
Net Assets $72,953,082
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (President & Cob) $440,389 $0 $12,911
James B Kennerly (General Manager & Ceo) $212,483 $0 $8,643
Michael F Keller (Treasurer & Cfo) $172,314 $0 $6,355
M Elaine Piekarski (Vice President) $145,923 $0 $13,535
Lawanda Schugart (Vice President) $144,195 $0 $6,138
Bill Wright (Vice President) $130,826 $0 $12,973
Tim Brown (Vice President) $113,877 $0 $11,113
Mike Underwood (Consumer Relations Specialist) $113,230 $0 $4,766
Cynthia L Boswell (Assistant Secretary) $106,803 $0 $12,446
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
Jon L Stephenson (Secretary) $0 $0 $0
Sonia Rodriguez (Assistant Secretary) $0 $0 $0
Chrissy Webb (Assistant Secretary) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,968,059
Expenses
$13,517,858
Net Income
-$2,549,799
Net Assets
$55,325,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,299,983
30.1%
Investment Income $4,695,012
42.8%
Bond Proceeds $0
Royalties $447,266
4.1%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets -$15,577
Net Inventory Sales $1,435,657
13.1%
Other Revenue $1,103,718
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,604
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,263
9.6%
Assets/Debt
Total Assets $179,020,090
Total Liabilities $123,694,236
Net Assets $55,325,854
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (General Manager & Ceo) $449,598 $0 $14,379
James Kennerly (President & Coo) $219,160 $0 $14,572
Michael F Keller (Treasurer & Cfo) $182,803 $0 $5,722
Lawanda Schugart (Vice President) $140,737 $0 $5,635
Bill Wright (Vice President & Director) $130,312 $0 $0
Sterling Selby (Facilities Mtn Superintendent) $115,279 $0 $9,686
Nora Gomez (Family Service) $112,651 $0 $10,737
Mike Underwood (Ombudsman) $112,204 $0 $4,350
Jon L Stephenson (Secretary) $58,280 $0 $1,839
M Elaine Piekarski (Vice President) $174 $0 $11,303
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $0 $0
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990
Filed on June 11, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,161,561
Expenses
$7,620,934
Net Income
$2,540,627
Net Assets
$66,679,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,945,278
29.0%
Investment Income $5,417,611
53.3%
Bond Proceeds $0
Royalties $362,624
3.6%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $334,802
3.3%
Other Revenue $1,099,246
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,352,921
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,364,856
17.9%
Assets/Debt
Total Assets $219,697,740
Total Liabilities $153,018,089
Net Assets $66,679,651
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (General Manager & Ceo) $438,764 $0 $16,756
James Kennerly (President & Coo) $196,186 $0 $13,297
Michael F Keller (Treasurer & Cfo) $166,983 $0 $5,919
Lawanda Schugart (Vice President) $133,948 $0 $4,691
Bill Wright (Vice President & Director Cemetary Operations) $124,733 $0 $10,597
Joe Cruze (Facilities Mtn Superintendent) $106,027 $0 $3,745
Sterling Selby (Mt. Olivet Cemetery Superintendent) $105,111 $0 $9,383
Jon L Stephenson (Secretary) $55,997 $0 $2,040
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $132,223 $8,030
M Elaine Piekarski (Vice President) $0 $133,584 $10,934
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990
Filed on July 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,809,467
Expenses
$7,432,058
Net Income
$3,377,409
Net Assets
$63,484,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,175,728
29.4%
Investment Income $5,701,791
52.7%
Bond Proceeds $0
Royalties $507,808
4.7%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $823,355
7.6%
Other Revenue $598,785
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,527
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,065
28.4%
Assets/Debt
Total Assets $214,232,028
Total Liabilities $150,747,108
Net Assets $63,484,920
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (General Manager & Ceo) $434,158 $0 $14,062
Ryan Morrison (Manager Direct Sales Div) $208,579 $0 $12,257
James Kennerly (President & Coo) $188,182 $0 $11,645
Michael F Keller (Treasurer & Cfo) $162,642 $0 $4,879
Lawanda Schugart (Vice President) $130,914 $0 $9,927
Bill Wright (Director Cemetary Operations) $120,483 $0 $5,318
M Elaine Piekarski (Vice President) $120,236 $0 $7,818
Joe Cruze (Employee) $105,333 $0 $3,160
Sterling Selby (Employee) $101,244 $0 $3,268
Jon L Stephenson (Secretary) $69,011 $0 $2,070
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $126,786 $9,804
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990
Filed on May 22, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,247,144
Expenses
$7,637,883
Net Income
$3,609,261
Net Assets
$62,412,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,255,126
28.9%
Investment Income $4,320,545
38.4%
Bond Proceeds $0
Royalties $1,995,512
17.7%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,155,885
10.3%
Other Revenue $518,076
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,627
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,711,722
35.5%
Assets/Debt
Total Assets $209,797,570
Total Liabilities $147,385,187
Net Assets $62,412,383
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (General Manager & Ceo) $445,854 $0 $13,311
Jon L Stephenson (Secretary) $266,860 $0 $13,443
Ryan Morrison (Manager Direct Sales Div) $203,280 $0 $12,335
Michael F Keller (Treasurer & Cfo) $156,342 $0 $4,690
James Kennerly (President & Coo) $155,862 $0 $10,426
Lawanda Schugart (Vice President) $124,047 $0 $3,721
Thomas Gantt (Training And Dev Supervisor) $108,714 $0 $3,382
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $113,790 $9,541
M Elaine Piekarski (Vice President) $0 $0 $0
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990
Filed on May 10, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,377,788
Expenses
$7,997,582
Net Income
$1,380,206
Net Assets
$55,019,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,080,070
32.8%
Investment Income $4,563,693
48.7%
Bond Proceeds $0
Royalties $436,299
4.7%
Rental Property Income $4,000
0.0%
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $523,723
5.6%
Other Revenue $766,003
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,002
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,931
37.2%
Assets/Debt
Total Assets $200,807,324
Total Liabilities $145,787,947
Net Assets $55,019,377
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (General Manager & Ceo) $472,208 $0 $20,166
Jon L Stephenson (Secretary) $273,480 $0 $14,204
Ryan Morrison (Manager Direct Sales Div) $185,719 $0 $11,572
Michael F Keller (Cfo & Treasurer) $154,519 $0 $10,636
James Kennerly (Vice President) $132,659 $0 $9,980
Thomas Gantt (Training And Dev Superviso) $110,051 $0 $9,302
Lawanda Schugart (Vice President) $109,366 $0 $9,281
B F Hank Carroll (Trustee) $0 $0 $0
Joy Ann Havran (Trustee) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
David D Parker (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley R Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $109,763 $9,293
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,407,865
Expenses
$7,887,098
Net Income
$2,520,767
Net Assets
$57,456,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,820,282
27.1%
Investment Income $5,334,665
51.3%
Bond Proceeds $0
Royalties $1,011,957
9.7%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $546,229
5.2%
Other Revenue $692,732
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,457
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,438
37.9%
Assets/Debt
Total Assets $199,484,519
Total Liabilities $142,028,411
Net Assets $57,456,108
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (Gen. Manager & Ceo) $478,083 $0 $0
Jon L Stephenson (President & Coo) $280,012 $0 $0
Robert Weddell (Director Of Advance Planning) $184,683 $0 $0
Ryan Morrison (Manager Direct Sales Div) $162,123 $0 $0
Michael F Keller (Cfo & Treasurer) $151,466 $0 $0
Thomas Gantt (Training And Dev Supervisor) $105,743 $0 $0
Lawanda Schugart (Vice President) $103,365 $0 $0
B F Hank Carroll (Trustee) $0 $0 $0
Phillip R Bishop (Secretary) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
John M Myers (Trustee) $0 $0 $0
Charles P O'farrell Phd (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley Robert Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $111,693 $0
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990
Filed on March 8, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,572,703
Expenses
$7,769,480
Net Income
$3,803,223
Net Assets
$59,606,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,016,020
26.1%
Investment Income $5,449,982
47.1%
Bond Proceeds $0
Royalties $1,438,762
12.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,093,811
9.5%
Other Revenue $574,128
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,349
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,879,174
37.1%
Assets/Debt
Total Assets $198,172,246
Total Liabilities $138,566,235
Net Assets $59,606,011
Compensation
Key Employees and Officers Compensation Related Other
Arlie T Davenport Jr (Gen. Manager & Ceo) $458,029 $0 $0
Jon L Stephenson (President & Coo) $276,874 $0 $0
Robert Weddell (Director Of Advance Planning) $202,215 $0 $0
Michael F Keller (Cfo & Treasurer) $146,478 $0 $0
Ryan Morrison (Manager Direct Sales Div) $137,962 $0 $0
Thomas Gantt (Training And Dev Supervisor) $114,480 $0 $0
Lawanda Schugart (Vice President) $98,828 $0 $0
B F Hank Carroll (Trustee) $0 $0 $0
Phillip R Bishop (Secretary) $0 $0 $0
Bruce M Davis (Trustee) $0 $0 $0
John M Myers (Trustee) $0 $0 $0
Charles P O'farrell Phd (Trustee) $0 $0 $0
James G Rhodes (Trustee) $0 $0 $0
Wesley Robert Turner (Trustee) $0 $0 $0
Emily Davenport (Trustee) $0 $0 $0
John Goobeck (Vice President) $0 $107,655 $0
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,756,426
Expenses
$7,153,304
Net Income
$3,603,122
Net Assets
$50,936,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,081,836
28.7%
Investment Income $5,372,321
49.9%
Bond Proceeds $0
Royalties $1,727,235
16.1%
Rental Property Income $4,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,230
0.7%
Other Revenue $498,804
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,416
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,366
33.0%
Assets/Debt
Total Assets $187,384,732
Total Liabilities $136,447,906
Net Assets $50,936,826

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990
Filed on March 13, 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
$9,183,874
Expenses
$6,868,194
Net Income
$2,315,680
Net Assets
$45,989,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,095,160
33.7%
Investment Income $5,030,885
54.8%
Bond Proceeds $0
Royalties $650,033
7.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$101,026
Other Revenue $508,822
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,201
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,846
33.1%
Assets/Debt
Total Assets $180,193,451
Total Liabilities $134,203,728
Net Assets $45,989,723

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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
$9,452,765
Expenses
$6,966,739
Net Income
$2,486,026
Net Assets
$46,802,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,250,680
34.4%
Investment Income $5,840,712
61.8%
Bond Proceeds $0
Royalties $1,100,000
11.6%
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets -$16,735
Net Inventory Sales -$1,104,927
Other Revenue $381,035
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,921
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,152,708
30.9%
Assets/Debt
Total Assets $178,332,030
Total Liabilities $131,529,317
Net Assets $46,802,713

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 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

990

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

PDF

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

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