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Valley Christian Schools

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 / Elementary, Secondary Education, K - 12 (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
$82.3M (2023)

Expenses
$81.2M (2023)

Total Assets
$129M (2023)

Total Liabilities
$59M (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
$82,265,119
Expenses
$81,183,926
Net Income
$1,081,193
Net Assets
$69,739,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,470,918
3.0%
Program Services $79,337,702
96.4%
Investment Income $844,098
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $236,155
0.3%
Net Fundraising -$126,305
Sales of Assets -$497,449
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,035,312
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,863,441
42.9%
Assets/Debt
Total Assets $128,711,646
Total Liabilities $58,971,951
Net Assets $69,739,695
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven R Nelson (Cro) $358,161 $0 $44,250
Kenneth R Shilling (Cfo) $293,761 $0 $26,489
John Mark Cooley (Clo) $270,775 $0 $17,765
Clifford Daugherty (President) $265,294 $0 $173,847
Jerry Glynn Merza (Vp Of Education & Personnel Services) $220,257 $0 $41,247
Danny Kim (Vp Of Amse) $213,765 $0 $33,246
Karl Stewart (Vp Of Quest) $203,495 $0 $19,078
Steve Dang (Cmo) $202,982 $0 $11,463
Steven Mcgriff (Dir Of Biblical Unity) $192,271 $0 $39,453
Christin Stockhaus (Dir Of Advancement) $192,078 $0 $31,933
Sonia Avilucea (Hs Counselor) $191,636 $0 $11,918
Mark Bieber (Coo) $176,596 $0 $3,521
Robert E Valiton (Former Coo (Thru 04/22)) $153,277 $0 $6,953
Robert Rubino (Vice Chair) $150,900 $0 $0
Michael Sprauve (Chair) $0 $0 $0
Hannah John (Secretary) $0 $0 $0
Mr Edwin Haghnazari (Member) $0 $0 $0
Henry Kaestner (Member) $0 $0 $0
Eric Phelps (Member (Thru 06/23)) $0 $0 $0
Vera Shantz (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,755,898
Expenses
$72,744,068
Net Income
$9,011,830
Net Assets
$68,138,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,244,588
5.2%
Program Services $72,867,859
89.1%
Investment Income $217,876
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $455,535
0.6%
Net Fundraising -$595,584
Sales of Assets -$17,647
Net Inventory Sales $0
Other Revenue $4,583,271
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,074,551
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,799,822
43.7%
Assets/Debt
Total Assets $121,258,708
Total Liabilities $53,120,701
Net Assets $68,138,007
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven R Nelson (Cro) $357,262 $0 $46,634
Robert E Valiton (Coo (Left 4/22)) $304,383 $0 $36,155
Kenneth R Shilling (Cfo) $276,234 $0 $26,523
Clifford Daugherty (President) $266,510 $0 $167,463
John Mark Cooley (Clo) $258,621 $0 $41,265
Jerry Glynn Merza (Cao) $212,438 $0 $40,579
Danny Kim (Vp Of Amse) $200,616 $0 $30,941
Karl Stewart (Vp Of Quest) $188,885 $0 $19,055
Sonia Avilucea (Hs Counselor) $187,146 $0 $9,799
Christin Stockhaus (Director Of Advancement) $172,173 $0 $29,748
Jennifer Silva (Hs Vice Principal) $171,308 $0 $27,164
Donald Chase Wiggins (Cmo (Left 6/22)) $153,755 $0 $71,538
Eric Phelps (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Henry Kaestner (Secretary) $0 $0 $0
Hannah John (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Vera Shantz (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Mark Bieber (Coo (As Of 01/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,792,442
Expenses
$64,957,944
Net Income
$2,834,498
Net Assets
$59,318,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,891,146
2.8%
Program Services $65,370,661
96.4%
Investment Income $294,290
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,171
0.5%
Net Fundraising -$88,741
Sales of Assets -$14,085
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,028,484
3.1%
Professional Fundraising Fees $8,000
0.0%
Other Salaries and Wages $27,986,335
43.1%
Assets/Debt
Total Assets $114,034,879
Total Liabilities $54,716,174
Net Assets $59,318,705
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven R Nelson (Cro) $330,310 $0 $36,600
Robert E Valiton (Coo) $271,121 $0 $34,712
Kenneth R Shilling (Cfo) $254,188 $0 $28,492
John Mark Cooley (Clo) $240,848 $0 $13,929
Clifford Daugherty (President) $237,506 $0 $167,036
Jerry Glynn Merza (Superintendent) $212,575 $0 $39,946
Danny Kim (Vp Of Amse) $196,192 $0 $30,422
Karl Stewart (Vp Of Quest) $186,322 $0 $18,876
Jennifer Silva (Vice Principal) $162,722 $0 $26,316
Michael S Annab (It Director) $160,651 $0 $27,630
Troy A Gunter (Vp Of Conservatory) $158,623 $0 $28,116
Donald Chase Wiggins (Cmo) $24,821 $0 $2,037
Eric Phelps (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Henry Kaestner (Secretary) $0 $0 $0
Vera Shantz (Member) $0 $0 $0
Susan Bagley (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Hannah John (Member) $0 $0 $0
Luke Roush (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,577,457
Expenses
$63,206,421
Net Income
$5,371,036
Net Assets
$56,538,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,369,649
4.9%
Program Services $64,265,513
93.7%
Investment Income $711,391
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $347,713
0.5%
Net Fundraising -$109,547
Sales of Assets -$7,262
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,039
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,866,351
42.5%
Assets/Debt
Total Assets $108,389,096
Total Liabilities $51,850,780
Net Assets $56,538,316
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Mark Cooley (Vice President) $231,677 $0 $38,353
Robert E Valiton (Vp Of Operation) $228,299 $0 $33,331
Kenneth R Shilling (Cfo) $225,375 $0 $23,940
Jerry Glynn Merza (Superintendent) $196,765 $0 $39,911
Danny Kim (Vp Of Amse) $184,465 $0 $30,577
Hannah S Kim (Vp Of Bei) $176,808 $0 $9,863
Clifford Daugherty (President) $156,291 $0 $167,105
Michael S Annab (It Director) $153,271 $0 $36,346
Troy A Gunter (Vp Of Conservatgory) $150,051 $0 $28,247
Dave A Erisman (Sr. Manager It) $148,691 $0 $27,625
Eric Phelps (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Henry Kaestner (Secretary) $0 $0 $0
Vera Shantz (Member) $0 $0 $0
Dan Burford (Member) $0 $0 $0
Susan Bagley (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Hannah John (Member) $0 $0 $0
Luke Roush (Member (Start 04/20)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,118,058
Expenses
$59,756,383
Net Income
$5,361,675
Net Assets
$51,426,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,114,177
4.8%
Program Services $61,743,264
94.8%
Investment Income $455,744
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,341
0.0%
Net Fundraising -$229,342
Sales of Assets $21,874
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,881
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,405,509
40.8%
Assets/Debt
Total Assets $104,007,221
Total Liabilities $52,580,954
Net Assets $51,426,267
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clifford Daugherty (President) $298,741 $0 $160,864
Robert E Valiton (Vp Of Operation) $223,494 $0 $28,210
Kenneth R Shilling (Cfo) $219,302 $0 $26,242
John Mark Cooley (Vice President) $218,064 $0 $10,601
Danny Kim (Vp Of Amse) $183,142 $0 $24,965
Jerry Glynn Merza (Superintendent) $178,659 $0 $33,965
Eric J Scharrenberg (Vp Of Athletics) $172,568 $0 $23,732
Mark Lodewyk (Hs Principal) $152,734 $0 $7,114
Michael S Annab (It Director) $149,221 $0 $24,548
Dave A Erisman (It Sr. Manager) $143,304 $0 $24,256
Stephen E Mcminn (Coo (Thru 7/19)) $135,120 $0 $32,785
Eric Phelps (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Henry Kaestner (Secretary) $0 $0 $0
Vera Shantz (Member) $0 $0 $0
Dan Burford (Member) $0 $0 $0
Susan Bagley (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Hannah John (Member (Start 9/18)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,064,282
Expenses
$56,988,501
Net Income
$4,075,781
Net Assets
$45,981,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,871,101
4.7%
Program Services $57,578,525
94.3%
Investment Income $327,119
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,229
0.6%
Net Fundraising -$94,192
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,815
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,759,963
39.9%
Assets/Debt
Total Assets $101,922,636
Total Liabilities $55,940,701
Net Assets $45,981,935
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Mcminn (Coo) $211,857 $0 $23,535
John Mark Cooley (Clc) $208,798 $0 $19,755
Kenneth Shilling (Cfo) $208,713 $0 $34,096
Eric J Scharrenberg (Vp/Athletic Director) $166,669 $0 $20,957
Dr Clifford E Daugherty (President) $153,001 $0 $125,001
Mark Lodewyk (Hs Principal) $141,959 $0 $5,764
Michael S Annab (Director Of Technology) $140,924 $0 $21,600
Dave A Erisman (Sr. It Manager) $136,915 $0 $21,371
Troy Gunter (Vp/Conservatory Director) $136,123 $0 $21,341
Jennifer Griffin (Hs Vice Principal) $131,467 $0 $20,752
Jerry Merza (Member/Cao/Superintendent) $70,260 $0 $11,439
Vera Shantz (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Dan Burford (Secretary) $0 $0 $0
Susan Bagley (Member) $0 $0 $0
Eric Phelps (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Henry Kaestner (Member (Start 9/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,731,037
Expenses
$55,478,676
Net Income
$1,252,361
Net Assets
$41,975,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,899,767
5.1%
Program Services $53,127,083
93.6%
Investment Income $530,977
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $366,411
0.6%
Net Fundraising $13,646
0.0%
Sales of Assets -$206,847
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $984,397
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,694,004
39.1%
Assets/Debt
Total Assets $99,197,747
Total Liabilities $57,222,405
Net Assets $41,975,342
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen E Mc Minn (Coo) $232,949 $0 $32,928
Kenneth Shilling (Cfo) $227,226 $0 $49,288
Michael S Annab (Director Of Technology) $135,083 $0 $15,491
John Mark Cooley (Clc) $134,109 $0 $14,531
Eric J Scharrenberg (Vp/K 12 Athletic Director) $132,459 $0 $14,867
Mark Lodewyk (Hs Principal) $131,977 $0 $5,833
Dave A Erisman (Sr. It Manager) $131,888 $0 $15,268
Dr Clifford E Daugherty (President/Superintendent) $121,429 $0 $150,906
Jennifer Griffin (Hs Vice Principal) $120,317 $0 $14,543
Vera Shantz (Chair) $0 $0 $0
Michael Sprauve (Vice Chair) $0 $0 $0
Dan Burford (Secretary) $0 $0 $0
Susan Bagley (Member) $0 $0 $0
Eric Phelps (Member) $0 $0 $0
Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Jerry Merza (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,498,114
Expenses
$49,781,277
Net Income
$3,716,837
Net Assets
$36,899,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,294,817
4.3%
Program Services $50,252,481
93.9%
Investment Income $549,480
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,313
0.6%
Net Fundraising $18,498
0.0%
Sales of Assets $56,525
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $846,420
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,638,790
35.4%
Assets/Debt
Total Assets $106,906,764
Total Liabilities $70,007,021
Net Assets $36,899,743
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Clifford E Daugherty (President/Superintendent) $219,934 $0 $38,210
Dr Stephen E Mcminn (Coo) $208,253 $0 $24,874
Mr Ken Shilling (Cfo) $182,557 $0 $40,033
Mr Eric Scharrenberg (Vp/K 12 Athletic Director) $135,529 $0 $21,756
Mr Michael Annab (Director Of Technology) $130,831 $0 $22,323
Mr Dave Erisman (Sr. It Manager) $128,096 $0 $22,139
Mr Mark Lodewyk (Hs Principal) $124,462 $0 $29,636
Mr Don Shipley (Former Cfo) $117,657 $0 $14,902
Ms Jennifer Griffin (Hs Vice Principal) $117,386 $0 $21,369
Ms Vera Shantz (Chair) $0 $0 $0
Mr Michael Sprauve (Vice Chair) $0 $0 $0
Mr Dan Burford (Secretary) $0 $0 $0
Mrs Susan Bagley (Member) $0 $0 $0
Mr Eric Phelps (Member) $0 $0 $0
Mr Robert Rubino (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Mr Jerry Merza (Member) $0 $0 $0
Mr John Cooley (Clc (Start 4/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,362,420
Expenses
$46,240,516
Net Income
$2,121,904
Net Assets
$36,656,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,017
4.0%
Program Services $45,609,064
94.3%
Investment Income $531,696
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,041
0.6%
Net Fundraising -$32,498
Sales of Assets $6,100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $768,047
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,046,095
34.7%
Assets/Debt
Total Assets $104,186,248
Total Liabilities $67,529,592
Net Assets $36,656,656
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Clifford Daugherty (President) $252,421 $0 $36,406
Mr Donald Shipley (Former Cfo) $196,993 $0 $40,585
Mr Stephen E Mcminn (Coo) $194,133 $0 $24,630
Mr Eric Scharrenberg (Vp/K 12 Athletic Director) $132,358 $0 $7,544
Mr Michael Annab (Director Of Technology) $126,385 $0 $19,885
Mr Mark Lodewyk (Hs Principal) $125,680 $0 $12,312
Mr Werner Vavken (Vp Of Amse And Chaplin) $124,499 $0 $20,821
Mr Dave Erisman (Sr It Manager) $123,889 $0 $19,958
Mr Troy Gunter (Vp/Director Of Conservator) $107,342 $0 $19,296
Mr Michael Sprauve (Vice Chair) $0 $0 $0
Mr Jerry Merza (Member) $0 $0 $0
Mr Robert Rubino (Member) $0 $0 $0
Mr Eric Phelps (Member) $0 $0 $0
Mrs Susan Bagley (Member) $0 $0 $0
Ms Vera Shantz (Chair) $0 $0 $0
Mr Dan Burford (Secretary) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0
Mr Ken Shilling (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,790,791
Expenses
$43,258,662
Net Income
$532,129
Net Assets
$35,368,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,750
1.8%
Program Services $42,073,249
96.1%
Investment Income $571,914
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $249,864
0.6%
Net Fundraising $113,014
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,647
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,710,558
34.0%
Assets/Debt
Total Assets $104,179,598
Total Liabilities $68,811,057
Net Assets $35,368,541
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Stephen E Mcminn (Coo) $172,348 $0 $25,304
Mr Don Shipley (Vp/Cfo) $169,001 $0 $41,433
Mr Eric Scharrenberg (Vp/K 12 Athletic Director) $153,613 $0 $22,492
Mr Michel Annab (Director Of Technology) $123,981 $0 $21,817
Mr Mark Lodewyk (Hs Principal) $122,360 $0 $7,843
Mr Troy Gunter (Vp/Director Of Conservatory Of The Arts) $121,033 $0 $22,705
Mr Dave Erisman (Sr It Manager) $120,572 $0 $24,392
Mr Jason Redding (Director Of Operations) $115,188 $0 $22,665
Dr Clifford Daugherty (President/Superintendent) $98,187 $0 $148,909
Mr Robert Rubino (Member) $3,000 $0 $0
Ms Vera Shantz (Chair) $0 $0 $0
Mr Michael Sprauve (Vice Chair) $0 $0 $0
Mr Dan Burford (Secretary) $0 $0 $0
Mrs Susan Bagley (Member) $0 $0 $0
Mr Eric Phelps (Member) $0 $0 $0
Dr Rick Watson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,405,941
Expenses
$39,268,911
Net Income
$1,137,030
Net Assets
$34,720,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,853,896
4.6%
Program Services $37,676,496
93.2%
Investment Income $558,756
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,509
0.7%
Net Fundraising $35,284
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,683
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,546,602
39.6%
Assets/Debt
Total Assets $103,478,266
Total Liabilities $68,758,252
Net Assets $34,720,014

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,942,973
Expenses
$43,588,867
Net Income
-$6,645,894
Net Assets
$31,392,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015,505
2.7%
Program Services $34,987,593
94.7%
Investment Income $669,601
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,216
0.7%
Net Fundraising $8,058
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,124
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,055,546
34.5%
Assets/Debt
Total Assets $105,257,673
Total Liabilities $73,864,771
Net Assets $31,392,902

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,102,742
Expenses
$31,574,998
Net Income
$2,527,744
Net Assets
$38,188,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,448
2.0%
Program Services $32,510,500
95.3%
Investment Income $671,159
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,503
0.7%
Net Fundraising -$7,868
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,528
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,872,696
43.9%
Assets/Debt
Total Assets $108,408,572
Total Liabilities $70,220,247
Net Assets $38,188,325

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
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 »