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Lubbock Christian University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$53.3M (2023)

Expenses
$49.3M (2023)

Total Assets
$128M (2023)

Total Liabilities
$28.7M (2023)

Years with missing data
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
$53,289,778
Expenses
$49,271,252
Net Income
$4,018,526
Net Assets
$99,234,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,098,456
22.7%
Program Services $37,978,518
71.3%
Investment Income $1,009,887
1.9%
Bond Proceeds $0
Royalties $496,491
0.9%
Rental Property Income $140,312
0.3%
Net Fundraising $0
Sales of Assets $13,330
0.0%
Net Inventory Sales $4,408
0.0%
Other Revenue $1,548,376
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,943
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,374,924
31.2%
Assets/Debt
Total Assets $127,953,668
Total Liabilities $28,719,345
Net Assets $99,234,323
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcdowell (President) $324,050 $0 $7,920
Stephen Gomez (Coach) $173,576 $0 $6,797
Andy Burcham (Vp Finance) $153,948 $0 $0
Foy Mills (Provost) $150,370 $0 $3,000
Lisa Shacklett (Vice President) $126,910 $0 $2,134
Joann Long (Professor) $122,033 $0 $4,879
Sondra Harrison (Professor) $118,965 $0 $4,750
Dr Jeffrey Smith (Physician) $116,258 $0 $4,650
Neil Baldridge (Trustee) $0 $0 $0
Marcelino Banda (Trustee) $0 $0 $0
Tom Basye (Trustee) $0 $0 $0
Dee Dee Bundy (Trustee) $0 $0 $0
Mike Bustillos (Trustee) $0 $0 $0
Jim Cardwell (Trustee) $0 $0 $0
Steve Crockett (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Albert Gillispie (Trustee) $0 $0 $0
Larry Hays (Trustee) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
B Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Quentin Mimms (Trustee) $0 $0 $0
Patti Patterson Joiner (Trustee) $0 $0 $0
Alan Rhodes (Trustee) $0 $0 $0
Rhonda Rhodes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,856,986
Expenses
$50,597,573
Net Income
$2,259,413
Net Assets
$92,194,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,717,101
26.0%
Program Services $35,594,312
67.3%
Investment Income $1,167,539
2.2%
Bond Proceeds $0
Royalties $443,926
0.8%
Rental Property Income $134,406
0.3%
Net Fundraising $0
Sales of Assets $404,260
0.8%
Net Inventory Sales $76,136
0.1%
Other Revenue $1,319,306
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,948
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,104,198
31.8%
Assets/Debt
Total Assets $113,132,828
Total Liabilities $20,938,577
Net Assets $92,194,251
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcdowell (President) $324,279 $0 $0
Stephen Gomez (Coach) $168,257 $0 $6,521
Dr Jeffrey Smith (Physician) $151,066 $0 $6,041
Foy Mills (Provost) $150,050 $0 $6,000
Joann Long (Director Of Nursing) $127,552 $0 $4,887
Lisa Shacklett (Vice President) $126,070 $0 $0
Todd Duncan (Coach) $124,492 $0 $4,793
Matt Bumstead (Dean) $120,050 $0 $4,800
Andy Burcham (Cfo) $89,823 $0 $0
Alwin Roberts (Cfo) $63,050 $0 $2,520
Neil Baldridge (Trustee) $0 $0 $0
Marcelino Banda (Trustee) $0 $0 $0
Tom Basye (Trustee) $0 $0 $0
Dee Dee Bundy (Trustee) $0 $0 $0
Mike Bustillos (Trustee) $0 $0 $0
Jim Cardwell (Trustee) $0 $0 $0
Tia Clary (Trustee) $0 $0 $0
Steve Crockett (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Albert Gillispie (Trustee) $0 $0 $0
Larry Hays (Trustee) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Quentin Mimms (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,530,444
Expenses
$46,497,773
Net Income
$4,032,671
Net Assets
$94,625,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,391,545
28.5%
Program Services $31,653,350
62.6%
Investment Income $443,736
0.9%
Bond Proceeds $0
Royalties $287,972
0.6%
Rental Property Income $88,012
0.2%
Net Fundraising $0
Sales of Assets $2,368,916
4.7%
Net Inventory Sales $222,646
0.4%
Other Revenue $1,074,267
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,519
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,196,619
37.0%
Assets/Debt
Total Assets $116,848,538
Total Liabilities $22,223,321
Net Assets $94,625,217
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott A Mcdowell (President) $257,168 $0 $5,250
Foy D Mills (Provost) $166,657 $0 $13,920
Stephen R Gomez (Women's Basketbll Coach) $142,615 $0 $5,613
Jeffrey D Smith (Physician) $136,778 $0 $6,027
Brian T Starr (Senior Vp For Administration) $129,327 $0 $17,244
Joann Long (Professor Director Nursing) $121,573 $0 $17,522
Alwin G Roberts (Cfo) $116,711 $0 $6,415
Todd R Duncan (Men's Basketball Coach) $104,951 $0 $6,675
Neil Baldridge (Trustee) $0 $0 $0
Marcelino Banda (Trustee) $0 $0 $0
Tom Basye (Trustee) $0 $0 $0
Mike Bustillos (Trustee) $0 $0 $0
Jim Cardwell (Trustee) $0 $0 $0
Tia Clary (Trustee) $0 $0 $0
Steve Crockett (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Jerry Harris (Trustee) $0 $0 $0
Larry Hays (Trustee) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
Patti Patterson Joiner (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Quentin Mimms (Trustee) $0 $0 $0
Tony Pena (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 and audit documents are available for download.

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,957,813
Expenses
$47,327,966
Net Income
$7,629,847
Net Assets
$81,774,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,448,088
17.2%
Program Services $36,803,313
67.0%
Investment Income $8,487,419
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $214,449
0.4%
Other Revenue $4,544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,580,004
37.1%
Assets/Debt
Total Assets $106,659,922
Total Liabilities $24,885,808
Net Assets $81,774,114
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foy Mills (Faculty) $156,497 $0 $6,726
Dr Jeffrey D Smith (Campus Physician) $151,016 $0 $19,524
Joann Long (Faculty) $118,184 $0 $10,651
Julie Marshall (Faculty) $111,977 $0 $5,873
Stephen Gomez (Faculty) $111,522 $0 $16,314
Neil Baldridge (Trustee) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Larry Hays (Secretary) $0 $0 $0
Tia Clary (Trustee) $0 $0 $0
Patti Joiner (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Jonson (Trustee) $0 $0 $0
Steve Crockett (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Rob Wilkinson (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Melisa Roberts (Treasurer) $0 $0 $0
Ken Stephenson (Trustee) $0 $0 $0
David Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,133,851
Expenses
$43,599,322
Net Income
$2,534,529
Net Assets
$74,144,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,717,497
12.4%
Program Services $36,787,785
79.7%
Investment Income $3,597,853
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,949
0.1%
Other Revenue $1,767
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,453
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,423,902
40.0%
Assets/Debt
Total Assets $99,174,542
Total Liabilities $25,030,275
Net Assets $74,144,267
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L Timothy Perrin (President) $324,600 $0 $28,240
Dr Jeffrey D Smith (Campus Physician) $151,015 $0 $17,206
Julie Marshall (Faculty) $144,266 $0 $8,165
Dr L Ken Jones (Chancellor) $125,030 $0 $10,767
Rod Blackwood (Provost) $122,907 $0 $10,045
Neil Baldridge (Trustee) $0 $0 $0
Sam Beard (Vice Chairman) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Larry Hays (Secretary) $0 $0 $0
Patti Patterson (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Jonson (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Eldon Schoolcraft (Trustee) $0 $0 $0
Jimmy Moore (Trustee) $0 $0 $0
Jw Hamby (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Melisa Roberts (Treasurer) $0 $0 $0
Ken Stephenson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,628,153
Expenses
$42,894,761
Net Income
$6,733,392
Net Assets
$71,609,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,057,307
20.3%
Program Services $36,407,315
73.4%
Investment Income $3,331,755
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$18,787
Other Revenue -$149,437
Notable Expenses Percent of Total Expenses
Executive Compensation $878,590
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,857,290
41.6%
Assets/Debt
Total Assets $97,949,432
Total Liabilities $26,339,694
Net Assets $71,609,738
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L Timothy Perrin (President) $317,100 $0 $20,308
Dr Jeffrey D Smith (Campus Physician) $151,016 $0 $15,725
Dr L Ken Jones (Chancellor) $150,036 $0 $13,259
Stephen Gomez (Faculty) $137,098 $0 $14,347
Rod Blackwood (Provost) $123,340 $0 $9,847
Neil Baldridge (Trustee) $0 $0 $0
Sam Beard (Vice Chairman) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Larry Hays (Secretary) $0 $0 $0
Patti Patterson (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Jonson (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Eldon Schoolcraft (Trustee) $0 $0 $0
Jimmy Moore (Trustee) $0 $0 $0
Jw Hamby (Trustee) $0 $0 $0
Linda Gaither (Trustee) $0 $0 $0
Melisa Roberts (Treasurer) $0 $0 $0
Ken Stephenson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,203,317
Expenses
$41,140,849
Net Income
$5,062,468
Net Assets
$64,876,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,725,614
23.2%
Program Services $34,208,591
74.0%
Investment Income $1,416,262
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,865
Other Revenue -$135,285
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,325
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,332,855
37.3%
Assets/Debt
Total Assets $88,658,690
Total Liabilities $23,782,344
Net Assets $64,876,346
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L Timothy Perrin (President) $309,600 $0 $30,211
Dr Ken Jones (Chancellor) $262,806 $0 $26,661
Dr Jeffrey D Smith (Campus Physician) $150,519 $0 $15,208
Dr Rod Blackwood (Provost) $122,544 $0 $10,513
Steven Gomez (Faculty) $116,450 $0 $15,999
Neil Baldridge (Trustee) $0 $0 $0
Sam Beard (Vice Chairman) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Agnes Dent (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Rip Griffin (Trustee) $0 $0 $0
Larry Hays (Secretary) $0 $0 $0
Royce Hunter (Trustee) $0 $0 $0
Patti Patterson (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
James Browning (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Eldon Schoolcraft (Trustee) $0 $0 $0
Quentin Mimms (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,255,526
Expenses
$39,671,428
Net Income
$8,584,098
Net Assets
$59,813,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,240,188
25.4%
Program Services $31,359,178
65.0%
Investment Income $3,436,953
7.1%
Bond Proceeds $0
Royalties $1,230,764
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $102,883
0.2%
Other Revenue -$114,440
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,551
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,583,684
34.2%
Assets/Debt
Total Assets $84,536,495
Total Liabilities $24,722,617
Net Assets $59,813,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L Timothy Perrin (President) $309,600 $0 $0
Dr L Ken Jones (Chancellor) $254,768 $0 $13,765
Dr Jeffrey D Smith (Campus Physician) $147,745 $0 $11,405
Dr Rod Blackwood (Provost) $118,959 $0 $7,852
Stephen Gomez (Coach) $101,238 $0 $9,488
Neil Baldridge (Trustee) $0 $0 $0
Sam Beard (Vice Chairman) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Agnes Dent (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Rip Griffin (Trustee) $0 $0 $0
Larry Hays (Secretary/Treas) $0 $0 $0
Royce Hunter (Trustee) $0 $0 $0
Patti Patterson (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
James O Browning (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0
Eldon Schoolcraft (Trustee) $0 $0 $0
Quentin Mimms (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,720,264
Expenses
$37,382,873
Net Income
$5,337,391
Net Assets
$51,229,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,080,428
11.9%
Program Services $31,516,335
73.8%
Investment Income $3,285,503
7.7%
Bond Proceeds $0
Royalties $2,780,247
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,017
0.3%
Other Revenue -$65,266
Notable Expenses Percent of Total Expenses
Executive Compensation $1,383,452
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,781,994
39.5%
Assets/Debt
Total Assets $76,090,869
Total Liabilities $24,861,089
Net Assets $51,229,780
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L Timothy Perrin (President) $300,000 $0 $4,683
Dr Ken Jones (Chancellor) $170,100 $0 $9,987
Dr Jeffrey D Smith (Campus Physician) $146,006 $0 $10,523
David Pruett (Found. Pres.) $117,834 $0 $8,336
Julie Marshall (Faculty) $106,101 $0 $5,632
Dr Brian Starr (Exec. Vp) $106,080 $0 $11,588
Dr Rod Blackwood (Provost) $105,300 $0 $11,436
Neil Baldridge (Trustee) $0 $0 $0
Sam Beard (Vice Chairman) $0 $0 $0
William Bundy (Trustee) $0 $0 $0
James Cardwell (Trustee) $0 $0 $0
Terry Creech (Trustee) $0 $0 $0
Mike Deans (Trustee) $0 $0 $0
Agnes Dent (Trustee) $0 $0 $0
Kent Gaultney (Trustee) $0 $0 $0
Rip Griffin (Trustee) $0 $0 $0
Larry Hays (Secretary) $0 $0 $0
Royce Hunter (Trustee) $0 $0 $0
Patti Patterson (Trustee) $0 $0 $0
Jerry Harris (Chairman) $0 $0 $0
Lowell Johnson (Trustee) $0 $0 $0
Al Roberts (Trustee) $0 $0 $0
George Lamberth (Trustee) $0 $0 $0
Ward Lane (Trustee) $0 $0 $0
Tim Leslie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,192,918
Expenses
$36,520,736
Net Income
$1,672,182
Net Assets
$45,892,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,048,329
18.5%
Program Services $28,061,168
73.5%
Investment Income $2,917,342
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $201,477
0.5%
Other Revenue -$35,398
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,922,683
Total Liabilities $25,030,294
Net Assets $45,892,389

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,603,043
Expenses
$34,150,601
Net Income
$452,442
Net Assets
$44,220,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,333,199
21.2%
Program Services $26,529,899
76.7%
Investment Income $908,092
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$176,430
Other Revenue $8,283
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,898,443
Total Liabilities $25,678,236
Net Assets $44,220,207

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,830,970
Expenses
$32,468,635
Net Income
$4,362,335
Net Assets
$43,767,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,059,660
16.5%
Program Services $26,046,982
70.7%
Investment Income $1,555,861
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,703,104
7.3%
Net Inventory Sales $457,365
1.2%
Other Revenue $7,998
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,815,409
Total Liabilities $26,047,644
Net Assets $43,767,765

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 »