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Associated Universities Inc

  • Vienna, VA
  • Tax-exempt since Feb. 1952
  • EIN: 11-1630900

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: Science and Technology Research Institutes, Services N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$134M (2023)

Expenses
$136M (2023)

Total Assets
$67.5M (2023)

Total Liabilities
$63.8M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,210,408
Expenses
$136,123,123
Net Income
-$1,912,715
Net Assets
$3,698,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,017,167
96.1%
Program Services $5,015,675
3.7%
Investment Income $343,451
0.3%
Bond Proceeds $0
Royalties $442,657
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$608,542
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,652,904
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,135,209
49.3%
Assets/Debt
Total Assets $67,500,246
Total Liabilities $63,802,081
Net Assets $3,698,165
Compensation
Key Employees and Officers Compensation Related Other
Adam Cohen (President, Coo, Vp, Trustee) $482,302 $0 $62,594
Anthony Beasley (Director) $412,202 $0 $64,945
Luther Lau (Cfo/Treasurer (Thru 5/23)) $331,162 $0 $59,466
Sean Dougherty (Alma Director) $287,607 $0 $39,118
Phillip Jewell (Deputy Director) $232,985 $0 $46,344
Patricia Henning (Assistant Director Nm Opsi) $220,945 $0 $30,728
Kevin Doran (Director Edu Pol & Social Sci.) $218,834 $0 $32,437
Stuart Corder (Assoc Scientist/A Dpty Dir Jao) $215,412 $0 $29,061
Steven Geiger (Associate Director Admin (Thru 5/23)) $208,997 $0 $31,776
Bert Hawkins (Assistant Director) $204,836 $0 $32,135
David Curren (Grant And Contract Admin Officer) $201,842 $0 $30,249
Sean Maybee (Deputy Director Cybersecurity) $195,778 $0 $24,590
Mark Mckinnon (Assistant Director Nm Opsi (Thru 10/22)) $178,138 $0 $37,240
Laura Lockledge (Assistant Director) $172,410 $0 $32,846
Wesley Hillis (Secretary/Assistant Treasurer) $130,318 $0 $19,704
Mark Mackey (Cfo/Treasurer (Beg 5/23)) $3,846 $0 $200
Rachel Akeson (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Patricia Morales Errazuriz (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Gabriela Gonzalez (Trustee) $0 $0 $0
William C Harris (Vice Chair) $0 $0 $0
David Helfand (Trustee) $0 $0 $0
Anthony Jg Hey (Trustee) $0 $0 $0
Frank Klotz (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,153,645
Expenses
$125,205,481
Net Income
-$3,051,836
Net Assets
$4,391,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,039,812
95.0%
Program Services $4,977,677
4.1%
Investment Income $266,333
0.2%
Bond Proceeds $0
Royalties $613,326
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,497
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,540,732
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $61,662,585
49.2%
Assets/Debt
Total Assets $50,906,569
Total Liabilities $46,514,720
Net Assets $4,391,849
Compensation
Key Employees and Officers Compensation Related Other
Adam Cohen (President, Coo, Vp, Trustee) $456,681 $0 $61,297
Anthon Y Beasley (Director) $375,657 $0 $64,059
Luther Lau (Cfo/Treasurer) $316,731 $0 $57,628
Sean Dougherty (Alma Director) $287,563 $0 $37,773
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $224,399 $0 $31,176
David Catarious (Director Cybersecurity) $222,382 $0 $33,668
Phillip Jewell (Deputy Director) $221,348 $0 $45,365
Kevin Doran (Director Edu Pol & Social Sci.) $214,065 $0 $31,512
Mark Mckinnon (Assistant Director Nm Opsi) $204,174 $0 $43,791
Jack Tade (Corporate Controller) $203,332 $0 $45,469
Sean Maybee (Deputy Director Cybersecurity) $199,122 $0 $29,684
Steven Geiger (Associate Director Admin) $198,183 $0 $34,442
Patricia Henning (Assistant Director Nm Opsi) $192,408 $0 $22,878
Wesley Hillis (Secretary/Assistant Treasurer) $123,160 $0 $20,068
Rachel Akeson (Trustee) $0 $0 $0
Gilda Barabino (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Patricia Morales Errazuriz (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Gabriela Gonzalez (Trustee) $0 $0 $0
William C Harris (Trustee) $0 $0 $0
David Helfand (Trustee) $0 $0 $0
Anthony J G Hey (Trustee) $0 $0 $0
Frank Klotz (Trustee) $0 $0 $0
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990
Filed on Aug. 10, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,726,812
Expenses
$116,113,402
Net Income
-$1,386,590
Net Assets
$10,318,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,777,002
93.1%
Program Services $4,312,986
3.8%
Investment Income $262,232
0.2%
Bond Proceeds $0
Royalties $429,463
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,945,129
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,517,782
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,151,545
50.9%
Assets/Debt
Total Assets $65,127,903
Total Liabilities $54,809,641
Net Assets $10,318,262
Compensation
Key Employees and Officers Compensation Related Other
Adam Cohen (President, Coo, Trustee) $438,477 $0 $60,782
Anthony Beasley (Director) $366,178 $0 $61,269
Luther Lau (Cfo/Treasurer) $306,899 $0 $57,858
Sean Dougherty (Alma Director) $281,132 $0 $36,773
Phillip Jewell (Deputy Director) $218,069 $0 $45,456
David Catarious (Director Cybersecurity) $215,396 $0 $32,404
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $208,693 $0 $29,903
Kevin Doran (Director Edu Pol & Social Sci.) $204,894 $0 $29,933
Mark Mciknnon (Assistant Director Nm Opsi) $197,784 $0 $42,893
Jack Tade (Corporate Controller) $196,808 $0 $46,343
Sean Maybee (Deputy Director Cybersecurity) $193,295 $0 $28,816
Steven Geiger (Associate Director Admin) $190,758 $0 $42,578
Wesley Hillis (Secretary/Assistant Treasurer) $118,186 $0 $21,679
Gilda Barabino (Trustee) $0 $0 $0
Claudia Bobadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Gabriela Gonzalez (Trustee) $0 $0 $0
Anthony Jg Hey (Trustee) $0 $0 $0
Frank Klotz (Trustee) $0 $0 $0
Mark Kontos (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
Karin Oberg (Trustee) $0 $0 $0
Derreck H Pitts (Trustee) $0 $0 $0
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990
Filed on July 20, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,560,962
Expenses
$109,941,415
Net Income
-$3,380,453
Net Assets
$11,267,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,174,381
94.9%
Program Services $4,069,721
3.8%
Investment Income $270,177
0.3%
Bond Proceeds $0
Royalties $401,051
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $645,632
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,995,955
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,133,316
50.1%
Assets/Debt
Total Assets $64,205,759
Total Liabilities $52,938,271
Net Assets $11,267,488
Compensation
Key Employees and Officers Compensation Related Other
Adam Cohen (President, Coo, Vp, Trustee) $425,952 $0 $76,315
Anthony Beasley (Director) $347,023 $0 $49,558
Luther Lau (Cfo/Treasurer) $296,640 $0 $48,228
Sean Dougherty (Alma Director) $293,804 $0 $29,312
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $209,279 $0 $26,654
Phillip Jewell (Deputy Director) $207,350 $0 $42,049
David Catarious (Director Cybersecurity) $207,142 $0 $23,086
Peter Mc Evoy (Vice President Administration) $201,659 $0 $40,776
Jack Tade (Corporate Controller) $193,276 $0 $39,222
Mark Mc Kinnon (Assistant Director Nm Opsi) $188,493 $0 $39,336
Sean Maybee (Deputy Director Cybersecurity) $186,134 $0 $14,420
Bert Hawkins (Assistant Director) $182,457 $0 $26,429
Steven Geiger (Associate Director Admin) $181,801 $0 $41,444
Wesley H Hillis (Secretary/Assistant Treasurer) $112,337 $0 $19,525
Gilda Barabino (Trustee) $0 $0 $0
Claudia Bobadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Gabriela Gonzalez (Trustee) $0 $0 $0
Anthony Jg Hey (Trustee) $0 $0 $0
Frank Klotz (Trustee) $0 $0 $0
Mark Kontos (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
Karin Oberg (Trustee) $0 $0 $0
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990
Filed on July 30, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,665,661
Expenses
$112,681,676
Net Income
-$3,016,015
Net Assets
$13,935,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,073,596
94.9%
Program Services $5,115,048
4.7%
Investment Income $292,884
0.3%
Bond Proceeds $0
Royalties $366,437
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$182,304
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,097,182
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,150,862
46.3%
Assets/Debt
Total Assets $62,623,690
Total Liabilities $48,687,904
Net Assets $13,935,786
Compensation
Key Employees and Officers Compensation Related Other
Adam Cohen (President, Trustee) $388,596 $0 $32,263
Anthony Beasley (Director) $341,785 $0 $49,272
Sean Dougherty (Alma Director) $316,505 $0 $11,164
Luther Lau (Chief Financial Officer/Treasu) $289,219 $0 $44,346
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $227,215 $0 $28,033
Phillip Jewell (Deputy Director) $202,033 $0 $43,236
Peter Mc Evoy (Vice President Administration) $201,288 $0 $40,748
John Carpenter (Scientist Alma) $188,620 $0 $21,859
Jack Tade (Corporate Controller) $185,822 $0 $38,249
Mark Mc Kinnon (Assistant Director Nm Opsi) $184,220 $0 $38,789
Steven Geiger (Associate Director Admin) $182,332 $0 $34,966
Edward Fomalont (Astronomer) $178,962 $0 $19,136
Bert Hawkins (Assistant Director) $178,872 $0 $24,536
Wesley H Hillis (Secretary/Assistant Treasurer) $108,095 $0 $16,952
Claudia Bobadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Anthony Jg Hey (Trustee) $0 $0 $0
Frank Klotz (Trustee) $0 $0 $0
Mark Kontos (Trustee) $0 $0 $0
Eugene H Levy (Trustee) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
James M Moran (Trustee) $0 $0 $0
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990
Filed on July 30, 2021

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

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PDF XML
View Filing (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,338,411
Expenses
$108,854,121
Net Income
$1,484,290
Net Assets
$16,721,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,407,803
94.6%
Program Services $4,866,977
4.4%
Investment Income $221,589
0.2%
Bond Proceeds $0
Royalties $160,339
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $681,703
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,824,413
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,475,635
46.4%
Assets/Debt
Total Assets $61,459,893
Total Liabilities $44,738,353
Net Assets $16,721,540
Compensation
Key Employees and Officers Compensation Related Other
Ethan J Schreier (President, Trustee Former) $413,462 $0 $45,811
Anthony Beasley (Director) $310,902 $0 $47,133
Mark Mckinnon (Assistant Director Nm Opsi) $308,461 $0 $37,976
Luther Lau (Chief Financial Officer) $259,003 $0 $31,389
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $220,883 $0 $27,448
Peter Mcevoy (Vice Pres Admin/Treasurer) $202,645 $0 $39,199
Phillip Jewell (Deputy Director) $197,764 $0 $41,160
John Carpenter (Scientist Alma) $180,802 $0 $21,239
Lory Wingate (Assistant Director) $179,994 $0 $32,423
Steven Geiger (Associate Director Adm) $179,676 $0 $33,787
Edward Fomalont (Astronomer) $172,319 $0 $18,628
David Curren (Grant And Con Admin Ofcr) $169,495 $0 $23,531
Wesley H Hillis (Secretary/Assist Treasurer) $108,286 $0 $14,101
Adam Cohen (President, Trustee) $100,349 $0 $8,858
Malcolm R Beasley (Trustee) $0 $0 $0
Claudia Bodadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Kathryn Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Anthony J G Hey (Trustee) $0 $0 $0
E Scott Kirkpatrick (Trustee) $0 $0 $0
Eugene H Levy (Trustee) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
Meg Urry (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,452,623
Expenses
$92,360,837
Net Income
$8,091,786
Net Assets
$15,211,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,963,053
93.5%
Program Services $4,645,858
4.6%
Investment Income $77,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,766,161
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,691,370
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,922,489
50.8%
Assets/Debt
Total Assets $61,534,389
Total Liabilities $46,323,040
Net Assets $15,211,349
Compensation
Key Employees and Officers Compensation Related Other
Ethan J Schreier (President, Trustee) $416,762 $0 $47,123
Anthony Beasley (Director) $298,126 $0 $43,979
John Mester (Vice Pres Science/Programs) $197,829 $0 $30,302
Phillip Jewell (Deputy Director) $195,887 $0 $37,951
Mark Mckinnon (Assistant Director Nm Opsi) $194,611 $0 $34,513
Stuartt Corder (Assoc Scientist/A Dpty Dir Jao) $191,235 $0 $23,990
Peter Mcevoy (Vice Pres Admin/Treasurer) $180,864 $0 $37,368
Lory Wingate (Assistant Director) $176,850 $0 $31,149
Steven Geiger (Associate Director Adm) $176,636 $0 $32,772
Kim O'farrell (Chief Financial Officer) $176,069 $0 $22,638
John Carpenter (Scientist Alma) $171,521 $0 $19,064
David Curren (Grant And Con Admin Ofcr) $164,522 $0 $22,609
Wesley H Hillis (Secretary/Assist Treasurer) $102,752 $0 $14,045
Malcolm R Beasley (Trustee) $0 $0 $0
Claudia Bodadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Kathy Flanagan (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Martha P Haynes (Trustee) $0 $0 $0
Anthony J G Hey (Trustee) $0 $0 $0
E Scott Kirkpatrick (Trustee) $0 $0 $0
Eugene H Levy (Trustee) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
H Warren Moos (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,226,665
Expenses
$93,029,244
Net Income
$197,421
Net Assets
$11,599,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,475,930
94.9%
Program Services $4,297,019
4.6%
Investment Income $82,200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,516
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,837,790
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,551,295
46.8%
Assets/Debt
Total Assets $14,963,941
Total Liabilities $3,364,571
Net Assets $11,599,370
Compensation
Key Employees and Officers Compensation Related Other
Ethan J Schreier (President, Trustee) $369,086 $0 $46,159
Anthony Beasley (Director) $277,508 $0 $43,974
John Mester (Vice President Sci/Programs) $206,896 $0 $34,181
Phillip Jewell (Deputy Director) $190,214 $0 $38,605
Stuartt Corder (Assoc. Scientist/A Dep Dir Jao) $189,028 $0 $23,413
Mark Mckinnon (Assistant Dire/Nm Opsi) $188,837 $0 $32,075
Kim O'farrell (Chief Financial Officer) $185,162 $0 $27,250
Peter Mcevoy (Vice President Admin/Treasurer) $182,377 $0 $34,144
Kwok Yung Lo (Distinguished Astronomer) $173,160 $0 $36,623
Lory Wingate (Assistant Director) $172,730 $0 $30,076
Steven Geiger (Associate Director Admin) $172,266 $0 $32,560
Robert Dickman (Scientist) $167,702 $0 $28,283
Dale Frail (Assistant Director Nm Opsi) $157,007 $0 $32,455
Patrick W Donahoe (Secretary/Treasurer) $108,268 $0 $19,465
Wesley H Hills (Secretary/Assistant Treasurer) $97,788 $0 $16,420
Malcolm R Beasley (Trustee) $0 $0 $0
Claudia Bobadilla (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Roscoe C Giles (Trustee/Chairman) $0 $0 $0
Martha P Haynes (Trustee) $0 $0 $0
Anthony J G Hey (Trustee) $0 $0 $0
E Scott Kirkpatrick (Trustee) $0 $0 $0
Eugene H Levy (Trustee) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,808,657
Expenses
$95,319,166
Net Income
$489,491
Net Assets
$11,263,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,399,404
96.4%
Program Services $2,718,638
2.8%
Investment Income $136,271
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $554,344
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,429,535
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,335,473
44.4%
Assets/Debt
Total Assets $15,453,451
Total Liabilities $4,189,577
Net Assets $11,263,874
Compensation
Key Employees and Officers Compensation Related Other
Ethan J Schreier (President, Trustee) $373,174 $0 $45,344
Anthony Beasley (Director) $273,869 $0 $45,359
Mark Mckinnon (Assistant Dir/Na Alma Project) $234,461 $0 $33,184
Kwok Yung Lo (Distinguished Astronomer) $233,114 $0 $45,441
Phillip Jewell (Deputy Director) $185,961 $0 $37,158
John Mester (Vice President Sci/Programs) $182,739 $0 $33,204
Stuartt Corder (Assoc. Scientist/A Dep Dir Jao) $182,265 $0 $24,471
Kim O'farrell (Chief Financial Officer) $178,554 $0 $26,394
Edurado Hardy (Assistant Dir/Chilean Aff) $178,222 $0 $23,029
Peter Mcevoy (Vice President Admin/Treasurer) $173,698 $0 $33,642
Steven Geiger (Associate Director Adm) $165,551 $0 $35,355
Dale Frail (Assistant Director M Opsi) $159,006 $0 $33,127
Patrick W Donahoe (Secretary/Treasurer) $129,308 $0 $21,645
Wesley H Hills (Secretary/Assistant Treasurer) $89,252 $0 $15,388
Malcolm R Beasley (Trustee) $0 $0 $0
Roger Maurice Bonnet (Trustee) $0 $0 $0
Barry S Cooperman (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Paul H Gilbert (Trustee) $0 $0 $0
Roscoe C Giles (Trustee/Chairman) $0 $0 $0
Martha P Haynes (Trustee) $0 $0 $0
Jacqueline N Hewitt (Trustee) $0 $0 $0
E Scott Kirkpatrick (Trustee) $0 $0 $0
Eugene H Levy (Trustee) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on July 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,552,832
Expenses
$99,606,596
Net Income
$946,236
Net Assets
$12,111,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,551,934
96.0%
Program Services $2,851,431
2.8%
Investment Income $155,190
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $994,277
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,136,127
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,938,030
46.1%
Assets/Debt
Total Assets $14,158,755
Total Liabilities $2,047,015
Net Assets $12,111,740
Compensation
Key Employees and Officers Compensation Related Other
Ethan J Schreier (President, Trustee) $391,112 $0 $46,295
Anthony Beasley (Director) $280,467 $0 $42,984
Kwok Yung Lo (Distinguished Astronomer) $276,762 $0 $44,024
Marylin Keating (Head Of Hr Internal Comm Alma) $216,971 $0 $27,654
Michael Thornburn (Head Of Alma Dept Engineering) $215,829 $0 $22,055
Patrick W Donahoe (Secretary/Treasurer) $199,992 $0 $32,318
Phillip Jewell (Deputy Director) $184,070 $0 $32,989
Mark Mckinnon (Assistant Dir/Na Alma Project) $183,125 $0 $30,685
Stuartt Corder (Assoc. Scientist/A Dep Dir Jao) $181,095 $0 $39,655
John Mester (Vice President Sci/Programs) $177,731 $0 $28,301
Kim O'farrell (Chief Financial Officer) $161,851 $0 $21,313
Peter Mcevoy (Vice President Administration) $100,978 $0 $21,844
Malcolm R Beasley (Trustee) $0 $0 $0
Roger Maurice Bonnet (Trustee) $0 $0 $0
Barry S Cooperman (Trustee) $0 $0 $0
Dean W Currie (Trustee) $0 $0 $0
Paul H Gilbert (Trustee) $0 $0 $0
Roscoe C Giles (Trustee) $0 $0 $0
Martha P Haynes (Trustees) $0 $0 $0
Jacqueline N Hewitt (Trustee) $0 $0 $0
E Scott Kirkpatrick (Trustee) $0 $0 $0
Eugene H Levy (Trustee/Chairman) $0 $0 $0
John J Lively (Trustee) $0 $0 $0
George K Miley (Trustee) $0 $0 $0
H Warren Moos (Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Aug. 3, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,738,119
Expenses
$102,747,667
Net Income
-$1,009,548
Net Assets
$11,249,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,448,552
97.7%
Program Services $2,164,072
2.1%
Investment Income $125,495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,369,578
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,752,514
46.5%
Assets/Debt
Total Assets $13,009,063
Total Liabilities $1,759,566
Net Assets $11,249,497

Document Links

990
Filed on Oct. 28, 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
$122,514,067
Expenses
$122,519,137
Net Income
-$5,070
Net Assets
$11,075,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,234,232
99.0%
Program Services $1,183,537
1.0%
Investment Income $96,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,490,560
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,549,923
38.8%
Assets/Debt
Total Assets $13,151,370
Total Liabilities $2,075,652
Net Assets $11,075,718

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
$140,510,520
Expenses
$140,804,144
Net Income
-$293,624
Net Assets
$9,699,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,836,155
98.1%
Program Services $2,222,533
1.6%
Investment Income $451,832
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,168,073
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $48,915,762
34.7%
Assets/Debt
Total Assets $10,830,301
Total Liabilities $1,130,531
Net Assets $9,699,770

Document Links

990

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

PDF

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
PDF (2 of 2)

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

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated