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Societe International De Telecommunications & Aeronautiques

S I T A
  • Atlanta, GA
  • Tax-exempt since Jan. 1999
  • EIN: 11-2133344

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Telephone, Telegraph and Telecommunication Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$437M (2020)

Expenses
$437M (2020)

Total Assets
$405M (2020)

Total Liabilities
$405M (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,176,209
Expenses
$437,176,209
Net Income
$0
Net Assets
$38,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,423,191
86.6%
Investment Income $286,877
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,466,141
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,316,301
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,007,962
2.3%
Assets/Debt
Total Assets $404,617,096
Total Liabilities $404,578,869
Net Assets $38,227
Club or Co-Op Income
Income From Members $378,423,191
Income From Other Sources $58,753,018
Compensation
Key Employees and Officers Compensation Related Other
Michael Beck (Senior Vp And General Coun) $526,217 $0 $65,318
Sebastien Fabre (Ceo Of Sita For Aircraft) $485,542 $0 $48,788
Francoise Herouin (Vp Partnership Management) $414,426 $0 $53,459
Dan Ebbinghaus (Senior Vp, Strategy & Part) $407,827 $0 $78,304
Olivier Delelis (Head Of Corp Finance) $394,752 $0 $54,828
Jean Frederic Nicollier (Sr. Dir. Internal Audit & Rm) $352,990 $0 $37,145
Omar Jefri (Director) $79,000 $0 $2,970
Frederic Gagey (Director) $66,000 $0 $0
Elizabeth Haun (Director) $63,000 $0 $0
Sonia Barriere (Director) $61,000 $0 $0
Emese Bekessy (Director) $61,000 $0 $0
Richard Steer (Director) $61,000 $0 $0
Easwarar Sundaram (Director) $61,000 $0 $0
Roland Schuetz (Director) $57,000 $0 $0
Dirk John (Director) $55,000 $0 $0
Stephan Sieber (Director) $55,000 $0 $0
Thomas Woldbye (Director (Thru Nov 2020)) $49,000 $0 $0
Laurent Jossart (Director (Thru June 2020)) $45,000 $0 $0
Arasnipal Srinivasan (Director) $39,000 $0 $0
Christoph Kleinsorg (Director (Thru June 2020)) $27,000 $0 $0
Barbara Dalibard (Ceo) $0 $4,810,209 $138,306
Alain Brodeur (Asc Gen Counsel & Group Co) $0 $272,275 $42,431
Nicolas Husson (Cfo) $0 $659,381 $72,773
Matthys Serfontein (Senior Vice President Ats) $0 $570,581 $16,000
Sumesh Patel (President, Asia Pacific) $0 $579,838 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,195,199
Expenses
$529,195,199
Net Income
$0
Net Assets
$37,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,011,800
88.4%
Investment Income $653,844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,731,597
2.4%
Net Inventory Sales $0
Other Revenue $47,797,958
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,042,521
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,917,108
6.8%
Assets/Debt
Total Assets $404,198,899
Total Liabilities $404,161,557
Net Assets $37,342
Club or Co-Op Income
Income From Members $468,011,800
Income From Other Sources $61,183,399
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dalibard (Ceo) $1,355,316 $0 $258,962
Colm O'higgins (Consultant To The Ceo) $924,806 $0 $8,010
Hani El Assaad (President, Middle East, In) $725,664 $0 $42,983
Olivier Delelis (Head Of Corporate Finance,) $480,942 $0 $55,589
Sebastien Fabre (Vp Airlines And Airports) $472,842 $0 $48,105
Jacques Demael (Senior Vice President, Str) $457,206 $0 $55,155
Nick Wood (Vp Transformation) $447,556 $0 $49,108
Michael Beck (Senior Vp And General Coun) $446,056 $0 $68,264
Dan Ebbinghaus (Senior Vp, Strategy & Part) $436,680 $0 $79,540
Astrid Warren (Svp Human Resources) $385,839 $0 $60,470
Alain Brodeur (Asc Gen Counsel & Group Co) $276,442 $0 $43,075
Laurent Jossart (Director) $108,874 $0 $0
Omar Jefri (Director) $101,514 $0 $0
Easwarar Sundaram (Director) $91,232 $0 $0
Elizabeth Haun (Director) $76,206 $0 $0
Christoph Kleinsorg (Director) $71,863 $0 $0
Emese Bekessy (Director) $67,310 $0 $0
Roland Schuetz (Director) $65,966 $0 $0
Sonia Barriere (Director (Thru May 2019)) $59,135 $0 $0
Richard Steer (Director) $55,184 $0 $0
Thomas Woldbye (Director) $54,016 $0 $0
Arasnipal Srinivasan (Director (Thru June 2019)) $38,913 $0 $0
Dirk John (Director) $38,588 $0 $0
Damian Rimolo Scokin (Director (Thru June 2019)) $36,711 $0 $0
Stephan Sieber (Director) $30,513 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,052,179
Expenses
$507,052,179
Net Income
$0
Net Assets
$38,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,308,111
90.8%
Investment Income $532,713
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,211,355
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,724,524
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,567,386
3.9%
Assets/Debt
Total Assets $404,999,007
Total Liabilities $404,960,357
Net Assets $38,650
Club or Co-Op Income
Income From Members $460,308,111
Income From Other Sources $46,744,068
Compensation
Key Employees and Officers Compensation Related Other
Ilya Gutlin (President, Air Travel Solu) $1,560,919 $0 $0
Barbara Dalibard (Chief Executive Officer) $1,304,493 $0 $193,002
Arthur Calderwood (Svp, Marketing & Sales Ope) $937,593 $0 $55,266
Hani El Assaad (President, Middle East, In) $829,459 $0 $0
William Eggleston (Vp Purchasing) $645,223 $0 $49,089
Dan Ebbinghaus (Senior Vp, Strategy & Part) $605,017 $0 $63,899
Astrid Warren (Svp Human Resources) $485,191 $0 $47,342
Francoise Herouin (Vp Strategic Partnership) $405,389 $0 $43,780
Olivier Delelis (Head Of Corporate Finance,) $396,636 $0 $44,582
Jacques Demael (Senior Vice President, Str) $358,409 $0 $46,402
Alain Brodeur (Asc Gen Counsel & Group Co) $283,535 $0 $21,459
Nicolas Husson (Sr. Dir. Bus. Finance) $210,595 $328,498 $50,875
Omar Jefri (Director) $130,569 $0 $0
Sankar Narayan (Director (Thru 12/31/18)) $130,368 $0 $0
Easwaran Sundaram (Director) $128,312 $0 $0
Laurent Jossart (Director) $117,998 $0 $0
Elizabeth Haun (Director) $88,688 $0 $0
Arasnipala Srinivasan (Director) $85,821 $0 $0
Christoph Kleinsorg (Director) $85,067 $0 $0
Damian Scokin (Director) $80,122 $0 $0
Roland Schutz (Director) $70,967 $0 $0
Thomas Woldbye (Director) $65,484 $0 $0
Emese Bekessy (Director) $35,469 $0 $0
Patrick Naef (Director (Thru 6/30/18)) $33,000 $0 $0
Sonia Barriere (Director) $32,711 $0 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,621,875
Expenses
$508,621,875
Net Income
$0
Net Assets
$40,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,632,060
88.4%
Investment Income $599,095
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,243,373
0.6%
Net Inventory Sales $0
Other Revenue $55,147,347
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,451,768
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,192,853
7.9%
Assets/Debt
Total Assets $398,359,121
Total Liabilities $398,318,833
Net Assets $40,288
Club or Co-Op Income
Income From Members $449,632,060
Income From Other Sources $58,989,815
Compensation
Key Employees and Officers Compensation Related Other
Rene Azoulai (Svp Strategy & Business Su) $1,793,908 $0 $132,924
Barbara Dalibard (Chief Executive Officer) $731,721 $0 $126,036
Alexandre Gouvea (Senior Vp, Sita Global Ser) $710,072 $0 $53,349
Colm O'higgins (Chief Financial Officer (Thru 3/2018)) $512,065 $0 $48,043
Dave Bakker (President, Europe) $489,462 $0 $77,621
Ilya Gutlin (President, Air Travel Solu) $477,967 $0 $0
David Lavorel (Ceo, Sitaonair) $477,251 $0 $73,936
Hani El Assaad (President, Middle East, India & Africa) $422,849 $0 $27,401
Nicolas Husson (Sr. Dir. Bus. Finance) $352,467 $0 $46,311
Dan Ebbinghaus (Senior Vp, Strategy & Part) $346,884 $0 $62,646
Michael Beck (Senior Vp And General Coun) $340,742 $0 $61,184
Arthur Calderwood (Svp, Marketing & Sales Ope) $337,379 $0 $67,959
Astrid Warren (Svp Human Resources) $327,306 $0 $59,909
William Eggleston (Vp Purchasing) $325,974 $0 $65,262
Francoise Herouin (Vp Strategic Partnership) $322,808 $0 $53,400
Peter Schoen (Director Legal) $299,514 $0 $34,593
Olivier Delelis (Head Of Corporate Finance, M&A And Group Treasury) $287,894 $0 $48,159
Easwaran Sundaram (Director) $271,791 $0 $0
Alain Brodeur (Asc Gen Counsel & Group Comp Sec) $227,542 $0 $42,940
David Greaves (Head Of Ethics And Compliance) $192,526 $0 $39,779
Jacques Demael (Senior Vice President, Strategy & Business Support) $185,597 $0 $20,405
Laurent Jossart (Director) $111,765 $0 $0
Omar Jefri (Director) $97,995 $0 $0
Elizabeth Haun (Director) $88,302 $0 $0
Damian Scokin (Director) $85,543 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,105,259
Expenses
$514,105,259
Net Income
$0
Net Assets
$35,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,758,595
86.7%
Investment Income $803,078
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,295,935
2.4%
Net Inventory Sales $0
Other Revenue $55,247,651
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,226,397
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,291,739
3.4%
Assets/Debt
Total Assets $406,363,343
Total Liabilities $406,327,862
Net Assets $35,481
Club or Co-Op Income
Income From Members $445,758,595
Income From Other Sources $68,346,664
Compensation
Key Employees and Officers Compensation Related Other
Francesco Violante (Chief Executive Officer(through 07/01/2016)) $5,801,305 $0 $144,037
Colm O'higgins (Chief Financial Officer) $799,193 $0 $100,954
Ian Riddell (Svp Cts) $756,940 $0 $102,070
Dan Ebbinghaus (Senior Vp, Strategy & Partnerships) $723,370 $0 $48,281
Nicolas Husson (Sr. Dir. Bus. Finance) $668,871 $0 $56,776
Dave Bakker (President, Europe) $647,296 $0 $87,305
David Lavorel (Ceo, Sitaonair) $636,356 $0 $68,345
Hani El Assaad (President, Middle East, In) $613,608 $0 $48,362
Ilya Gutlin (President, Air Travel Solutions) $597,818 $0 $91,163
Rene Azoulai (Svp Strategy & Business Support) $565,053 $0 $92,369
Sumesh Patel (President, Asia Pacific) $562,706 $0 $507
Olivier Poulard (Vp Business Mannagement) $556,575 $0 $44,985
Michael Beck (Senior Vp And General Coun) $448,902 $0 $52,592
Arthur Calderwood (Svp, Marketing & Sales Ope) $439,607 $0 $70,011
Astrid Warren (Svp Human Resources) $428,302 $0 $61,009
William Eggleston (Vp Purchasing) $418,494 $0 $66,727
Randy Pizzey (President, Americas) $418,116 $0 $14,375
Francoise Herouin (Vp Strategic Partnership) $400,347 $0 $54,630
Barbara Dalbard (Chief Executive Officer) $398,518 $0 $69,651
James Peters (Chief Tech. Officer) $389,710 $0 $15,504
Rob Watkins (Sr. Vp Global Svcs.) $307,540 $0 $25,283
Alain Brodeur (Asc Gen Counsel & Group Co) $272,540 $0 $43,679
Omar Jefri (Director) $150,618 $0 $0
Matthew Billings (Director) $123,382 $0 $0
Laurent Jossart (Director) $117,871 $0 $0
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990
Filed on Jan. 31, 2018

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

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XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,558,567
Expenses
$509,558,567
Net Income
$0
Net Assets
$37,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,986,513
86.9%
Investment Income $348,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,095
0.1%
Net Inventory Sales $0
Other Revenue $65,957,289
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,220,165
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,171,702
4.0%
Assets/Debt
Total Assets $406,966,250
Total Liabilities $406,929,115
Net Assets $37,135
Club or Co-Op Income
Income From Members $442,986,513
Income From Other Sources $66,572,054
Compensation
Key Employees and Officers Compensation Related Other
Francesco Violante (Chief Executive Officer) $3,298,344 $0 $350,313
Colm O'higgins (Chief Financial Officer) $1,762,006 $0 $106,018
Dave Bakker (President, Europe) $1,494,235 $0 $87,569
Rene Azoulai (Svp Products & Solutions B) $1,100,358 $0 $117,816
Ian Riddell (Svp Cts) $1,091,415 $0 $108,536
Ilya Gutlin (President, Asia Pacific) $1,001,352 $0 $95,162
Hani El Assaad (President, Middle East, In) $950,042 $0 $48,310
Paul Houghton (President, Americas) $881,328 $0 $49,405
Dan Ebbinghaus (Senior Vp, Communications & Infrastructure) $707,036 $0 $80,929
Arthur Calderwood (Svp, Marketing & Sales Ope) $705,789 $0 $72,901
Rob Watkins (Sr. Vp Global Svcs.) $671,101 $0 $53,748
Astrid Warren (Svp Human Resources) $660,662 $0 $63,422
David Greaves (General Counsel (Head Of L) $638,889 $0 $64,707
David Lavorel (Vp Corp. Develop.) $565,438 $0 $66,733
James Peters (Chief Tech. Officer) $549,037 $0 $40,116
Olivier Poulard (Vp Business Mannagement) $484,477 $0 $36,310
Nicolas Husson (Sr. Dir. Bus. Finance) $476,996 $0 $58,774
William Eggleston (Sr Director Purch.) $445,460 $0 $69,331
Sumesh Patel (Vp Business Management, Ap) $410,547 $0 $2,952
Alain Brodeur (Asc Gen Counsel & Group Co) $291,353 $0 $44,793
Michael Beck (Senior Vp And General Counsel) $242,206 $0 $31,677
Matthew Billings (Director) $177,285 $0 $0
Paul Coby (Director) $104,938 $0 $0
William Miller Jr (Director (Through 6/17/15)) $101,348 $0 $0
Laurent Jossart (Director) $100,834 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,710,614
Expenses
$532,710,614
Net Income
$0
Net Assets
$42,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,835,679
88.4%
Investment Income $583,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,230,000
0.2%
Net Inventory Sales $0
Other Revenue $60,061,274
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,960,068
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $423,131,186
Total Liabilities $423,089,076
Net Assets $42,110
Club or Co-Op Income
Income From Members $470,835,679
Income From Other Sources $61,874,935
Compensation
Key Employees and Officers Compensation Related Other
Francesco Violante (Chief Executive Officer) $1,910,197 $0 $195,392
Colm O'higgins (Chief Financial Officer) $907,059 $0 $101,118
Ian Riddell (Svp Cts) $815,809 $0 $109,856
Dave Bakker (President, Europe) $766,419 $0 $90,926
Rene Azoulai (Svp Products & Solutions B) $686,397 $0 $95,747
Hani El Assaad (President, Middle East, In) $625,240 $0 $53,434
Ilya Gutlin (President, Asia Pacific) $594,565 $0 $87,399
Olivier Poulard (Vp Business Mannagement) $564,882 $0 $25,674
Rob Watkins (Sr. Vp Global Svcs.) $493,635 $0 $39,465
Nicolas Husson (Sr. Dir. Bus. Finance) $481,636 $0 $57,629
Paul Houghton (President, Americas) $477,549 $0 $15,600
Arthur Calderwood (Svp, Marketing & Sales Ope) $477,151 $0 $72,377
Sumesh Patel (Vp Business Management, Ap) $475,485 $0 $3,069
David Greaves (General Counsel (Head Of L) $470,357 $0 $69,565
William Eggleston (Sr Director Purch.) $466,712 $0 $70,508
Astrid Warren (Svp Human Resources) $466,519 $0 $63,879
Rukhmini Glanard (Vp Communications & Infrastructure) $439,573 $0 $56,670
David Lavorel (Vp Corp. Develop.) $411,221 $0 $63,660
James Peters (Chief Tech. Officer) $388,340 $0 $15,600
Alain Brodeur (Asc Gen Counsel & Group Co) $290,589 $0 $44,655
William Miller Jr (Director) $226,756 $0 $0
Paul Coby (Director) $209,711 $0 $0
Matthew Billings (Director) $115,685 $0 $0
Laurent Jossart (Director) $101,690 $0 $0
Omar Jefri (Director) $75,989 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,552,739
Expenses
$545,552,739
Net Income
$0
Net Assets
$46,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,290,859
89.0%
Investment Income $246,065
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,745,861
0.3%
Net Inventory Sales $0
Other Revenue $58,269,954
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,703,069
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $473,860,588
Total Liabilities $473,814,588
Net Assets $46,000
Club or Co-Op Income
Income From Members $485,290,859
Income From Other Sources $60,261,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Francesco Violante (Chief Executive Officer) $1,966,252 $0 $113,613
Colm O'higgins (Chief Financial Officer) $886,343 $0 $80,955
Ian Riddell (Svp Cts) $868,087 $0 $82,780
Dave Bakker (President, Europe) $857,829 $0 $75,444
Ilya Gutlin (President, Asia Pacific) $821,875 $0 $65,189
Rene Azoulai (Svp Products & Solutions Business Division) $787,615 $0 $104,417
Hani El Assaad (President, Middle East, India, & Africa) $734,256 $0 $38,707
David Lavorel (Vp Corp. Develop.) $624,236 $0 $45,821
James Peters (Chief Tech. Officer) $597,394 $0 $17,500
Sumesh Patel (Vp Business Management, Apac) $585,810 $0 $0
Rob Watkins (Sr. Vp Global Svcs.) $556,206 $0 $949
Paul Houghton (President, Americas) $510,244 $0 $17,500
William Eggleston (Sr Director Purch.) $490,876 $0 $53,217
Arthur Calderwood (Svp, Marketing & Sales Operations) $487,385 $0 $55,064
Nicolas Husson (Sr. Dir. Bus. Finance) $479,463 $0 $47,460
David Greaves (General Counsel (Head Of Legal)) $469,472 $0 $52,883
Astrid Warren (Svp Human Resources) $469,109 $0 $48,197
Francoise Herouin (Vp Strategic Partnership& Business Ops.) $427,169 $0 $42,697
Khoder Eter (Vp Customer Svc.) $415,787 $0 $49,320
Alain Brodeur (Asc Gen Counsel & Group Co) $296,018 $0 $34,119
William Miller Jr (Director) $206,596 $0 $0
Paul Coby (Director) $98,287 $0 $0
Omar Jefri (Director) $88,305 $0 $0
Matthew Billings (Director) $78,209 $0 $0
Laurent Jossart (Director) $70,376 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,799,663
Expenses
$578,799,663
Net Income
$0
Net Assets
$45,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $512,182,736
88.5%
Investment Income $402,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,214,236
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,103,399
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $454,714,427
Total Liabilities $454,668,709
Net Assets $45,718
Club or Co-Op Income
Income From Members $512,182,736
Income From Other Sources $66,616,927

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,472,545
Expenses
$567,472,545
Net Income
$0
Net Assets
$45,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,930,570
88.5%
Investment Income $320,031
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,221,944
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,886,387
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,357,547
10.1%
Assets/Debt
Total Assets $471,377,516
Total Liabilities $471,332,144
Net Assets $45,372
Club or Co-Op Income
Income From Members $501,930,570
Income From Other Sources $65,541,975

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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