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Royal Oaks Country Club Inc

  • Dallas, TX
  • EIN: 75-1291969

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Summary charts: organization finances over time

Revenue
$23.3M (2023)

Expenses
$21.8M (2023)

Total Assets
$38.4M (2023)

Total Liabilities
$29.3M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,267,200
Expenses
$21,845,632
Net Income
$1,421,568
Net Assets
$9,119,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,524,842
62.4%
Program Services $5,658,936
24.3%
Investment Income $327,675
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,725,078
11.7%
Other Revenue $30,669
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,131
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,448,720
38.7%
Assets/Debt
Total Assets $38,427,798
Total Liabilities $29,308,149
Net Assets $9,119,649
Club or Co-Op Income
Initiation Fees & Contributions $75,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jarrett Chirico (Director Of Raquets) $593,494 $0 $0
J Todd Harbour (General Manager & Coo) $421,233 $0 $0
Kristofer Davis (Director Of Agronomy) $331,018 $0 $0
Dean Larsson (Head Golf Professional) $301,451 $0 $0
James Bregard (Controller & Treasurer) $240,818 $0 $0
Chris Molina (Tennis Professional) $214,485 $0 $0
Anna Anderson (Tennis Professional) $200,529 $0 $0
Rafael Fernandez (Executive Chef) $194,269 $0 $0
Bruce Adamson (Asst General Manager) $168,041 $0 $0
Felipe Soares (Tennis Professional) $154,284 $0 $0
Nikole Berry (Membership Director) $146,495 $0 $0
Avelardo Hernandez (Golf Professional) $142,615 $0 $0
David Dienes (President) $10,686 $0 $0
Taylor Beall (Vice President) $0 $0 $0
Andy Kerner (Vice President) $0 $0 $0
Ray La Driere (Secretary) $0 $0 $0
Mark Schultz (Director) $0 $0 $0
Mike Wallace (Director) $0 $0 $0
David Cheetman (Director) $0 $0 $0
Trey Allen (Director) $0 $0 $0
Eric Olivo (Director) $0 $0 $0
Mike Mason (Director) $0 $0 $0
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990
Filed on Aug. 9, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,380,676
Expenses
$22,187,116
Net Income
$193,560
Net Assets
$7,895,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,458,297
60.1%
Program Services $6,115,336
27.3%
Investment Income $36,479
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,839
0.0%
Net Inventory Sales $2,739,464
12.2%
Other Revenue $29,261
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,252
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,860,604
35.4%
Assets/Debt
Total Assets $38,771,323
Total Liabilities $30,875,857
Net Assets $7,895,466
Club or Co-Op Income
Initiation Fees & Contributions $554,750
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jarrett Chirico (Director Of Raquets) $561,408 $0 $0
J Todd Harbour (General Manager & Coo) $419,978 $0 $0
Kristofer Davis (Director Of Agronomy) $313,055 $0 $0
Dean Larsson (Head Golf Professional) $283,821 $0 $0
James Bregard (Controller & Treasurer) $231,818 $0 $0
Chris Molina (Tennis Professional) $204,552 $0 $0
Rafael Fernandez (Executive Chef) $187,217 $0 $0
Anna Anderson (Tennis Professional) $177,046 $0 $0
Bruce Adamson (Asst General Manager) $168,041 $0 $0
Avelardo Hernandez (Golf Professional) $137,374 $0 $0
Nikole Berry (Membership Director) $127,540 $0 $0
Felipe Soares (Tennis Professional) $124,626 $0 $0
Dr Todd Moen (President) $9,456 $0 $0
Mitchell Glieber (Vice President) $0 $0 $0
Ray Ballotta (Vice President) $0 $0 $0
Taylor Beall (Director) $0 $0 $0
David Dienes (Director) $0 $0 $0
Andy Kerner (Director) $0 $0 $0
Ray La Driere (Secretary) $0 $0 $0
Mark Schultz (Director) $0 $0 $0
Mike Wallace (Director) $0 $0 $0
David Cheetman (Director) $0 $0 $0
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990
Filed on Aug. 10, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,720,235
Expenses
$18,620,443
Net Income
$99,792
Net Assets
$7,508,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,497,077
61.4%
Program Services $5,125,788
27.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,097,370
11.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,899,123
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,415,020
23.7%
Assets/Debt
Total Assets $36,812,671
Total Liabilities $29,304,431
Net Assets $7,508,240
Club or Co-Op Income
Initiation Fees & Contributions $472,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $408,769 $0 $0
Kristofer Davis (Director Of Agronomy) $300,069 $0 $0
Dean Larsson (Head Golf Professional) $299,362 $0 $0
Jarrett Chirico (Director Of Tennis) $275,297 $0 $0
James Bregard (Controller) $219,299 $0 $0
Chris Molina (Tennis Professional) $185,137 $0 $0
Bruce Adamson (Asst General Manager) $155,915 $0 $0
Rafael Fernandez (Executive Chef) $145,577 $0 $0
Anna Anderson (Tennis Professional) $137,705 $0 $0
Avelardo Hernandez (Golf Professional) $128,723 $0 $0
Felipe Soares (Tennis Professional) $110,856 $0 $0
Regina Raybourn (Fitness Director) $109,067 $0 $0
Nikole Berry (Membership Director) $108,988 $0 $0
Jeffrey Smithson (Tennis Professional) $108,188 $0 $0
Reinaldo O Valor Jr (Tennis Professional) $103,694 $0 $0
Rosalinda Quiroga (Human Resource Director) $102,479 $0 $0
Joe Taylor (President) $8,556 $0 $0
Jordan Buis (Vice President) $0 $0 $0
Colby Wegman (Vice President) $0 $0 $0
Mitchell Glieber (Director) $0 $0 $0
Dr Todd Moen (Director) $0 $0 $0
Ray Ballotta (Vice President) $0 $0 $0
Taylor Beall (Director) $0 $0 $0
David Dienes (Director) $0 $0 $0
Andy Kerner (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,621,468
Expenses
$16,463,105
Net Income
$1,158,363
Net Assets
$20,243,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,846,647
67.2%
Program Services $4,150,234
23.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,697
0.1%
Net Inventory Sales $1,606,890
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,145,118
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,739,199
28.8%
Assets/Debt
Total Assets $29,263,533
Total Liabilities $9,020,286
Net Assets $20,243,247
Club or Co-Op Income
Initiation Fees & Contributions $3,380,056
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $399,839 $0 $0
Kristofer Davis (Director Of Agronomy) $289,626 $0 $0
Dean Larsson (Head Golf Professional) $257,386 $0 $0
Geoff Hedges (Director Of Tennis) $215,615 $0 $0
James Bregard (Controller/Treasurer) $208,415 $0 $0
Bruce Adamson (Asst General Manager) $155,915 $0 $0
Rafael Fernandez (Executive Chef) $142,577 $0 $0
Chris Molina (Tennis Professional) $140,800 $0 $0
Avelardo Hernandez (Golf Professional) $129,500 $0 $0
Nikole Berry (Membership Director) $104,245 $0 $0
Regina Raybourn (Fitness Director) $101,201 $0 $0
Dave Howe (President) $8,281 $0 $0
Sam Gruner (Vice President) $0 $0 $0
Jordan Buis (Director) $0 $0 $0
Joe Taylor (Director) $0 $0 $0
Colby Wegman (Director) $0 $0 $0
Theodore W Daniels (Secretary) $0 $0 $0
Joe King (Vice President) $0 $0 $0
Mitchell Glieber (Director) $0 $0 $0
Dr Todd Moen (Director) $0 $0 $0
Ray Ballotta (Director) $0 $0 $0
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990
Filed on Aug. 5, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,438,963
Expenses
$18,480,632
Net Income
-$1,041,669
Net Assets
$19,121,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,509,303
60.3%
Program Services $4,843,814
27.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,668
Net Inventory Sales $2,099,514
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,446
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,089,584
27.5%
Assets/Debt
Total Assets $29,445,695
Total Liabilities $10,324,215
Net Assets $19,121,480
Club or Co-Op Income
Initiation Fees & Contributions $2,157,778
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $353,105 $0 $0
Kristofer Davis (Director Of Agronomy) $278,975 $0 $0
Dean Larsson (Head Golf Professional) $244,529 $0 $0
Geoff Hedges (Director Of Tennis) $200,688 $0 $0
James Bregard (Controller) $192,738 $0 $0
Candido Anaya Lucca (Executive Chef) $159,385 $0 $0
Bruce Adamson (Asst General Manager) $143,797 $0 $0
Chris Molina (Tennis Professional) $137,660 $0 $0
Avelardo Hernandez (Golf Professional) $114,614 $0 $0
Eric Jackson (Tennis Professional) $102,956 $0 $0
Sam Gruner (Director) $0 $0 $0
Tommy Summers (Vice President) $0 $0 $0
James Choi (Vice President) $0 $0 $0
Dave Howe (Director) $0 $0 $0
Jordan Buis (Director) $0 $0 $0
Paul Ritter (President) $0 $0 $0
Joe Taylor (Director) $0 $0 $0
Colby Wegman (Director) $0 $0 $0
Theodore W Daniels (Secretary) $0 $0 $0
Joe King (Director) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,076,992
Expenses
$17,568,222
Net Income
$508,770
Net Assets
$20,341,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,851,032
60.0%
Program Services $5,058,775
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,167,185
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,567
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,557,060
31.6%
Assets/Debt
Total Assets $31,234,485
Total Liabilities $10,892,547
Net Assets $20,341,938
Club or Co-Op Income
Initiation Fees & Contributions $2,847,188
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $376,257 $0 $0
Kristofer Davis (Director Of Agronomy) $269,110 $0 $0
Dean Larsson (Head Golf Professional) $248,968 $0 $0
Geoff Hedges (Director Of Tennis) $211,584 $0 $0
James Bregard (Controller) $188,648 $0 $0
Candido Anaya Lucca (Executive Chef) $155,769 $0 $0
Chris Molina (Tennis Professional) $154,720 $0 $0
Bruce Adamson (Asst General Manager) $139,610 $0 $0
Johannes Brink (Tennis Professional) $117,362 $0 $0
Avelardo Hernandez (Golf Professional) $114,565 $0 $0
Sam Gruner (Co Treasurer) $0 $0 $0
Tommy Summers (Director) $0 $0 $0
James Choi (Director) $0 $0 $0
Dave Howe (Director) $0 $0 $0
Doug Gunn (Co Treasurer/Vp) $0 $0 $0
Paul Ritter (Director) $0 $0 $0
Russ Mcwilliams (Secretary) $0 $0 $0
Scott Wagoner (Vice President) $0 $0 $0
David Dealy (President) $0 $0 $0
Joe King (Director) $0 $0 $0
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990
Filed on Aug. 8, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,482,191
Expenses
$17,633,909
Net Income
-$151,718
Net Assets
$19,503,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,036,022
57.4%
Program Services $5,241,607
30.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,142
0.0%
Net Inventory Sales $2,202,420
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,243
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,515,675
31.3%
Assets/Debt
Total Assets $31,358,052
Total Liabilities $11,854,622
Net Assets $19,503,430
Club or Co-Op Income
Initiation Fees & Contributions $2,271,070
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $340,276 $0 $0
Kristofer Davis (Director Of Agronomy) $247,658 $0 $0
Dean Larsson (Head Golf Professional) $216,241 $0 $0
Geoff Hedges (Director Of Tennis) $203,341 $0 $0
James Bregard (Controller) $179,725 $0 $0
Chris Molina (Tennis Professional) $153,407 $0 $0
Candido Anaya Lucca (Executive Chef) $150,862 $0 $0
Kathi Eckel (Tennis Professional) $139,349 $0 $0
Bruce Adamson (Asst General Manager) $127,456 $0 $0
Randall Smith (Golf Professional Emeritus) $115,000 $0 $0
Doug Gunn (Co Treasurer) $0 $0 $0
Gary Sleeper (Vice President) $0 $0 $0
Russ Mcwilliams (Vice President) $0 $0 $0
Scott Wagoner (Co Treasurer) $0 $0 $0
David Dealy (Director) $0 $0 $0
Ted Daniels (President) $0 $0 $0
Paul Ritter (Director) $0 $0 $0
Tommy Summers (Director) $0 $0 $0
James Choi (Director) $0 $0 $0
Mike Mckinley (Secretary) $0 $0 $0
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990
Filed on July 31, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,903,213
Expenses
$17,385,978
Net Income
-$482,765
Net Assets
$19,190,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,965,044
59.0%
Program Services $5,009,994
29.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,807
0.0%
Net Inventory Sales $1,925,368
11.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,418
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,398,008
31.0%
Assets/Debt
Total Assets $32,331,844
Total Liabilities $13,141,330
Net Assets $19,190,514
Club or Co-Op Income
Initiation Fees & Contributions $2,439,517
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $306,542 $0 $0
Kristofer Davis (Director Of Agronomy) $227,097 $0 $0
Geoff Hedges (Director Of Tennis) $196,268 $0 $0
Dean Larsson (Head Golf Professional) $186,840 $0 $0
Chris Molina (Tennis Professional) $162,050 $0 $0
James Bregard (Controller) $161,450 $0 $0
Kathi Eckel (Tennis Professional) $148,515 $0 $0
Bruce Adamson (Asst General Manager) $128,514 $0 $0
Randall Smith (Golf Professional Emeritus) $115,000 $0 $0
Candido Anaya Lucca (Executive Chef) $107,056 $0 $0
Jj Gomez (Co Treasurer) $0 $0 $0
Tom Higgins (Director) $0 $0 $0
Tim Wackel (President) $0 $0 $0
Doug Gunn (Co Treasurer) $0 $0 $0
Gary Sleeper (Vice President) $0 $0 $0
Russ Mcwilliams (Vice President) $0 $0 $0
Scott Wagoner (Director) $0 $0 $0
David Dealy (Director) $0 $0 $0
Ted Daniels (Director) $0 $0 $0
Mike Mckinley (Secretary) $0 $0 $0
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990
Filed on Aug. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,585,079
Expenses
$15,722,153
Net Income
-$137,074
Net Assets
$19,689,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,510,695
61.0%
Program Services $4,480,050
28.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,040
Net Inventory Sales $1,642,374
10.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,116
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,890,319
31.1%
Assets/Debt
Total Assets $33,946,508
Total Liabilities $14,256,907
Net Assets $19,689,601
Club or Co-Op Income
Initiation Fees & Contributions $2,364,565
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $259,256 $0 $0
Chris Rather (Former Director Of Agromony) $201,505 $0 $0
Geoff Hedges (Director Of Tennis) $179,751 $0 $0
Dean Larsson (Head Golf Professional) $172,897 $0 $0
James Bregard (Controller) $155,123 $0 $0
Kathi Eckel (Tennis Professional) $150,236 $0 $0
Chris Molina (Tennis Professional) $144,283 $0 $0
Randall Smith (Golf Professional Emeritus) $115,000 $0 $0
Bruce Adamson (Asst General Manager) $112,704 $0 $0
Javier Ortiz (Executive Chef) $95,811 $0 $0
Kristofer Davis (Director Of Agronomy) $38,574 $0 $0
Jj Gomez (Co Treasurer) $0 $0 $0
Tom Higgins (Director) $0 $0 $0
Mike Mckinley (Secretary) $0 $0 $0
Tim Wackel (Director) $0 $0 $0
Frank Voigt (President) $0 $0 $0
Gary Sleeper (Director) $0 $0 $0
Russ Mcwilliams (Vice President) $0 $0 $0
Walt Barnes (Vice President) $0 $0 $0
Paul Ritter (Co Treasurer) $0 $0 $0
Ted Daniels (Director) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,160,594
Expenses
$15,464,280
Net Income
$4,696,314
Net Assets
$19,996,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,883,375
73.8%
Program Services $3,581,291
17.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,695,928
8.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,653
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,383,382
28.3%
Assets/Debt
Total Assets $35,584,930
Total Liabilities $15,588,620
Net Assets $19,996,310
Club or Co-Op Income
Initiation Fees & Contributions $8,158,818
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Todd Harbour (General Manager & Coo) $225,503 $0 $0
Chris Rather (Director Of Agromony) $206,068 $0 $0
Dean Larsson (Head Golf Professional) $176,548 $0 $0
Samuel Burch (Executive Chef) $166,988 $0 $0
James Bregard (Controller) $148,015 $0 $0
Kathi Eckel (Tennis Professional) $146,394 $0 $0
Chris Molina (Tennis Professional) $132,826 $0 $0
Randall Smith (Golf Professional Emeritus) $119,423 $0 $0
Bruce Adamson (Asst General Manager) $100,212 $0 $0
Geoff Hedges (Director Of Tennis) $95,896 $0 $0
Jj Gomez (Treasurer) $0 $0 $0
Tom Higgins (Director) $0 $0 $0
Mike Mckinley (Secretary) $0 $0 $0
Tim Wackel (Director) $0 $0 $0
Frank Voigt (Director) $0 $0 $0
Dave Howe (Vice President) $0 $0 $0
Steven H Clay (Vice President) $0 $0 $0
Walt Barnes (Director) $0 $0 $0
Paul Ritter (Director) $0 $0 $0
Mark T Murray (President) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,556,362
Expenses
$14,805,884
Net Income
-$249,522
Net Assets
$15,132,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,898,978
61.1%
Program Services $3,802,158
26.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,855,226
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400,634
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,320,671
29.2%
Assets/Debt
Total Assets $31,982,329
Total Liabilities $16,849,980
Net Assets $15,132,349
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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990
Filed on Sept. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,096,764
Expenses
$13,934,557
Net Income
-$837,793
Net Assets
$14,703,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,125,161
62.0%
Program Services $3,320,978
25.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,587,375
12.1%
Other Revenue $63,250
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,987
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,448,288
24.7%
Assets/Debt
Total Assets $28,351,860
Total Liabilities $13,647,989
Net Assets $14,703,871
Club or Co-Op Income
Initiation Fees & Contributions $1,608,954
Income From Public Use of Club Facilities $1,085,890

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,771,749
Expenses
$13,635,656
Net Income
-$863,907
Net Assets
$15,679,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,374,840
65.6%
Program Services $2,776,357
21.7%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,620,283
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,084
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,647,036
26.7%
Assets/Debt
Total Assets $29,346,182
Total Liabilities $13,666,686
Net Assets $15,679,496
Club or Co-Op Income
Initiation Fees & Contributions $1,836,814
Income From Public Use of Club Facilities $699,128

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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