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American Society Of Civil Engineers

  • Reston, VA
  • Tax-exempt since March 1975
  • EIN: 13-1635293

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 / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.3M (2023)

Expenses
$56.4M (2023)

Total Assets
$77.5M (2023)

Total Liabilities
$22.6M (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
$53,299,713
Expenses
$56,435,361
Net Income
-$3,135,648
Net Assets
$54,944,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,900,467
33.6%
Program Services $30,889,416
58.0%
Investment Income $2,095,105
3.9%
Bond Proceeds $0
Royalties $2,273,919
4.3%
Rental Property Income $140,806
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,977
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,355,389
34.3%
Assets/Debt
Total Assets $77,494,842
Total Liabilities $22,550,215
Net Assets $54,944,627
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Smith Iii (Executive Director) $522,091 $0 $64,157
Martin Fertal (Coo) $253,700 $0 $28,987
Kay Pulchine (Managing Director) $196,144 $0 $10,693
Jane Lombardi (Cco) $188,869 $0 $26,309
Jim Rossberg (Managing Director) $186,425 $0 $28,441
Harold Kiechlin (Managing Director) $185,967 $0 $21,430
Peter Shavalay (Cfo) $183,307 $0 $31,254
Emily Feenstra (Managing Director) $180,525 $0 $35,793
Loretta Cranbourne (Managing Director) $179,919 $0 $33,709
Gayle Clayman (Managing Director) $174,144 $0 $26,292
John Modine (Managing Director) $155,312 $0 $8,849
Maria C Lehman Pe (President) $0 $0 $0
Dennis D Truax Pe (Past President) $0 $0 $0
Marsia Geldert Muphey Pe (President Elect) $0 $0 $0
Christina Lavaughan Ammens Pe (Director) $0 $0 $0
Daniel F Becker (Director) $0 $0 $0
Rossana G D'antonio Pe (Director) $0 $0 $0
John C Folts Pe (Director) $0 $0 $0
Karen C Kabbes Pe (Director) $0 $0 $0
April J Lander (Director) $0 $0 $0
Lawrence M Magura Pe (Director) $0 $0 $0
Carol C Martsolf Pe (Director) $0 $0 $0
Sean P Merrell Pe (Director) $0 $0 $0
Kenneth R Mika Pe (Director) $0 $0 $0
Kevin D Nielsen Pe (Director) $0 $0 $0
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,829,577
Expenses
$54,208,643
Net Income
$9,620,934
Net Assets
$54,889,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,128,446
44.1%
Program Services $29,829,378
46.7%
Investment Income $3,061,982
4.8%
Bond Proceeds $0
Royalties $2,780,441
4.4%
Rental Property Income $29,330
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,290,839
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,074,317
35.2%
Assets/Debt
Total Assets $77,208,295
Total Liabilities $22,318,874
Net Assets $54,889,421
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Smith Iii (Secretary & Ed) $454,960 $5,759 $65,731
Martin Fertal (Coo) $242,404 $0 $24,457
Jim Rossberg (Mgng Director) $195,077 $0 $36,629
Harold Kiechlin (Mgng Director) $193,317 $0 $22,757
Kay Pulchine (Sr Mgng Dir.) $191,948 $0 $15,377
Emily Feenstra (Mgng Director) $178,251 $0 $37,534
Jane Lombardi (Mgng Director) $177,512 $0 $35,567
Brian Parsons (Mgng Director) $176,229 $0 $19,660
Gayle Claman (Mgng Director) $175,770 $0 $20,116
Peter Shavalay (Cfo) $174,583 $2,209 $30,486
Dennis D Truax Pe (President) $0 $0 $0
Jean Louis Briaud Pe (Past President) $0 $0 $0
Maria C Lehman Pe (President Elect) $0 $0 $0
Daniel F Becker (Director) $0 $0 $0
Findlay G Edwards Pe (Director) $0 $0 $0
John C Folts Pe (Director) $0 $0 $0
Lawrence M Magura Pe (Director) $0 $0 $0
Brian D Mckeehan Pe (Director) $0 $0 $0
Kenneth R Mika Pe (Director) $0 $0 $0
Kevin D Nielsen Pe (Director) $0 $0 $0
Jerry B Paz Pe (Director) $0 $0 $0
Feniosky A Pena Mora Pe (Director) $0 $0 $0
Lawren Pratt Pe (Director) $0 $0 $0
Jack A Raudenbush Pe (Director) $0 $0 $0
Kenneth H Rosenfield Pe (Director) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,671,354
Expenses
$46,759,466
Net Income
$15,911,888
Net Assets
$60,002,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,871,843
42.9%
Program Services $24,039,796
38.4%
Investment Income $8,569,605
13.7%
Bond Proceeds $0
Royalties $3,190,110
5.1%
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 $1,518,649
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,151,297
38.8%
Assets/Debt
Total Assets $80,247,990
Total Liabilities $20,245,937
Net Assets $60,002,053
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Smith Iii (Secretary & Ed) $486,054 $6,153 $65,557
John Durrant (Sr Mgng Dir.) $230,241 $0 $14,090
Peter Shavalay (Cfo) $218,998 $2,772 $33,364
Harold Kiechlin (Mgng Director) $192,442 $0 $22,362
Charles Dinges (Sr Mgng Dir.) $191,481 $0 $34,608
Kay Pulchine (Sr Mgng Dir.) $188,316 $0 $11,531
James Rossberg (Mgng Director) $181,598 $2,298 $35,460
Danilo Santiago (Mgng Director) $177,290 $0 $29,953
Loretta Cranbourne (Mgng Director) $170,475 $0 $36,369
Emily Feenstra (Mgng Director) $169,337 $0 $35,048
Jean Louis Briaud Pe (President) $0 $0 $0
Kn Gunalan Phd Pe (Past President) $0 $0 $0
Dennis D Truax Pe (President Elect) $0 $0 $0
Robert L Cagle Iii Pe (Director) $0 $0 $0
John C Folts Pe (Director) $0 $0 $0
Tony Cg Lau Pe (Director) $0 $0 $0
Brian D Mckeehan Pe (Director) $0 $0 $0
Kevin D Nielsen Pe (Director) $0 $0 $0
David J Odeh Pe (Director) $0 $0 $0
Jerry B Paz Pe (Director) $0 $0 $0
Feniosky A Pena Mora Pe (Director) $0 $0 $0
Lawren Pratt Pe (Director) $0 $0 $0
Jack A Raudenbush Pe (Director) $0 $0 $0
Kenneth H Rosenfield Pe (Director) $0 $0 $0
Elizabeth Ruedas Pe (Director) $0 $0 $0
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990
Filed on July 27, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,316,752
Expenses
$55,771,926
Net Income
-$6,455,174
Net Assets
$42,525,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,795,848
32.0%
Program Services $26,214,522
53.2%
Investment Income $3,496,728
7.1%
Bond Proceeds $0
Royalties $3,809,654
7.7%
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 $1,891,902
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,140,226
37.9%
Assets/Debt
Total Assets $67,178,121
Total Liabilities $24,652,471
Net Assets $42,525,650
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Smith Iii (Secretary & Ed) $505,412 $6,318 $63,253
Peter Shavalay (Cfo) $235,134 $2,939 $32,696
Charles Dinges (Sr Mgng Dir.) $234,144 $0 $39,497
John Durrant (Sr Mgng Dir.) $218,349 $0 $15,599
Harold Kiechlin (Mgng Director) $177,846 $0 $21,354
Kay Pulchine (Sr Mgng Dir.) $176,139 $0 $13,349
Danilo Santiago (Mgng Director) $173,000 $0 $28,872
Carol Bowers (Sr Mgng Dir.) $172,866 $0 $36,705
James Rossberg (Mgng Director) $170,980 $0 $34,470
Angela Cochran (Mgng Director) $163,751 $0 $24,706
Loretta Cranbourne (Mgng Director) $160,434 $0 $33,819
Kn Gunalan Phd Pe (President) $9,707 $0 $0
Robin A Kemper Pe (Past President) $1,464 $0 $0
Kwame A Agyare Pe (Director) $0 $0 $0
Marsha Anderson Bomar (Director) $0 $0 $0
Robert L Cagle Iii Pe (Director) $0 $0 $0
Anthony L Cioffi Pe (Director) $0 $0 $0
Tony Cg Lau Pe (Director) $0 $0 $0
Roger M Millar Jr Pe (Director) $0 $0 $0
Peter M Moore Pe (Director) $0 $0 $0
David J Odeh Pe (Director) $0 $0 $0
Carl C Sutter Pe (Director) $0 $0 $0
Jean Louis Briaud Pe (President Elect) $0 $0 $0
Brian D Mckeehan Pe (Director) $0 $0 $0
Jerry B Paz Pe (Director) $0 $0 $0
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990
Filed on Aug. 4, 2021

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,241,903
Expenses
$61,796,705
Net Income
-$1,554,802
Net Assets
$47,539,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,002,728
29.9%
Program Services $34,281,959
56.9%
Investment Income $4,106,074
6.8%
Bond Proceeds $0
Royalties $3,851,142
6.4%
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 $1,850,089
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,489,367
31.5%
Assets/Debt
Total Assets $68,000,999
Total Liabilities $20,461,772
Net Assets $47,539,227
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Smith Iii (Secretary & Ed) $444,732 $11,119 $64,362
Charles Dinges (Sr. Mgng. Dir.) $222,625 $0 $45,862
Peter Shavalay (Cfo) $221,888 $5,547 $46,348
John Durrant (Sr. Mgng. Dir.) $211,929 $0 $24,845
Bruce Gossett (Mgng Director) $206,828 $0 $38,882
Joseph Defiglia (Mgng Director) $201,544 $0 $37,382
Harold Kiechlin (Mgng Director) $171,079 $0 $31,586
Kay Pulchine (Mgng Director) $168,165 $0 $31,587
Brian Pallasch (Mgng Director) $167,246 $0 $42,627
James Rossberg (Mgng Director) $164,800 $0 $37,848
Carol Bowers (Sr. Mgng. Dir.) $161,388 $0 $45,862
Robin A Kemper Pe (President) $5,577 $0 $0
Kristina L Swallow Pe (Past President) $1,800 $0 $0
Kn Gunalan Phd Pe (President Elect) $0 $0 $0
Kwame A Agyare Pe (Director) $0 $0 $0
Marsha Anderson Bomar (Director) $0 $0 $0
John G Casana Pe (Director) $0 $0 $0
Robert L Cagle Iii Pe (Director) $0 $0 $0
Anthony L Cioffi Pe (Director) $0 $0 $0
Nancy S Cline Pe (Director) $0 $0 $0
Marsia Geldert Murphey Pe (Director) $0 $0 $0
Carol Ellinger Haddock Pe (Director) $0 $0 $0
Tony Cg Lau Pe (Director) $0 $0 $0
Roger M Millar Jr Pe (Director) $0 $0 $0
Peter M Moore Pe (Director) $0 $0 $0
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990
Filed on Aug. 10, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,782,895
Expenses
$56,987,675
Net Income
$795,220
Net Assets
$51,378,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,768,899
30.8%
Program Services $33,927,894
58.7%
Investment Income $2,103,977
3.6%
Bond Proceeds $0
Royalties $3,982,125
6.9%
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 $1,819,843
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,486,452
32.4%
Assets/Debt
Total Assets $70,440,679
Total Liabilities $19,062,602
Net Assets $51,378,077
Compensation
Key Employees and Officers Compensation Related Other
Thomas Smith (Secretary) $450,003 $11,250 $18,443
Peter Shavalay (Cfo) $217,341 $5,434 $19,802
Charles Dinges (Sr. Mgng. Dir.) $215,907 $0 $18,443
Bruce Gossett (Mgng Director) $204,396 $0 $12,880
John Durrant (Sr. Mgng. Dir.) $201,006 $0 $6,105
Joseph Defiglia (Chief Tech Officer) $198,097 $0 $12,880
Wendy Cowan (Mgng Director) $171,506 $0 $6,079
Brian Pallasch (Mgng Director) $165,913 $0 $19,802
John Casazza (Mgng Director) $165,136 $0 $6,634
Kay Pulchine (Dir. Human Resources) $164,266 $0 $6,105
Carol Bowers (Mgng Director) $152,769 $0 $18,443
Norma Jean Mattei Phd Pe (Past President) $7,165 $0 $0
Kristina Swallow (President) $5,885 $0 $0
Robin A Kemper Pe (President Elect) $5,321 $0 $0
Kwame A Agyare Pe (Director) $0 $0 $0
Marsha Anderson Bomar (Director) $0 $0 $0
Charles W Black Jr Pe (Director) $0 $0 $0
Jean Louis Briaud Phd Pe (Director) $0 $0 $0
John Casana (Director) $0 $0 $0
Anthony Cioffi Pe (Director) $0 $0 $0
Nancy Cline (Director) $0 $0 $0
Marsia Geldert Murphey (Director) $0 $0 $0
George A Ghareeb Pe (Director) $0 $0 $0
Carol Haddock (Director) $0 $0 $0
Roger M Millar Pe (Director) $0 $0 $0
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990
Filed on Aug. 6, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,208,875
Expenses
$55,620,605
Net Income
-$411,730
Net Assets
$48,563,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,495,873
31.7%
Program Services $31,589,985
57.2%
Investment Income $2,133,717
3.9%
Bond Proceeds $0
Royalties $3,980,300
7.2%
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,753
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,187,852
34.5%
Assets/Debt
Total Assets $66,861,734
Total Liabilities $18,298,474
Net Assets $48,563,260
Compensation
Key Employees and Officers Compensation Related Other
Thomas Smith (Secretary) $372,445 $9,311 $14,204
Peter Shavalay (Cfo) $210,447 $5,261 $14,204
Charles Dinges (Sr. Mgng. Dir.) $209,947 $0 $14,204
Bruce Gossett (Mgng Director) $198,622 $0 $11,284
John Durrant (Sr. Mgng. Dir.) $195,855 $0 $4,737
Joseph De Figlia (Chief Tech Officer) $195,474 $0 $11,284
John Casazza (Mgng Director) $161,457 $0 $5,806
Brian Pallasch (Mgng Director) $159,896 $0 $17,339
Kay Pulchine (Dir. Human Resources) $159,822 $0 $4,737
Wendy Cowan (Mgng Director) $158,567 $0 $9,288
Stefan Jaeger (Mgng Director) $157,304 $0 $9,288
Norma Jean Mattei Phd Pe (President) $0 $0 $0
Mark W Woodson Pe (Past President) $0 $0 $0
Kristin Swallow (President Elect) $0 $0 $0
James R Harris Phd Pe (Director) $0 $0 $0
Jay H Higgins Pe (Director) $0 $0 $0
Vila S Majumdar Dpa Pe (Director) $0 $0 $0
Dale A Nelson Pe (Director) $0 $0 $0
Jean Louis Briaud Phd Pe (Director) $0 $0 $0
Brett Phillips (Director) $0 $0 $0
Leonard Cilli Am (Director) $0 $0 $0
Charles W Black Jr Pe (Director) $0 $0 $0
Nancy Cline (Director) $0 $0 $0
Carol Haddock (Director) $0 $0 $0
Marsia Geldert Murphey (Director) $0 $0 $0
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990
Filed on May 1, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,785,292
Expenses
$58,435,206
Net Income
-$2,649,914
Net Assets
$45,089,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,138,414
32.5%
Program Services $31,804,754
57.0%
Investment Income $1,633,962
2.9%
Bond Proceeds $0
Royalties $4,196,162
7.5%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,767
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,762,853
32.1%
Assets/Debt
Total Assets $62,532,790
Total Liabilities $17,443,500
Net Assets $45,089,290
Compensation
Key Employees and Officers Compensation Related Other
Patrick Natale (Former Secretary) $449,247 $0 $44,982
Thomas Smith Iii (Secretary) $340,822 $0 $36,948
Peter Shavalay (Cfo) $208,409 $0 $34,604
Charles Dinges (Sr. Mgng. Dir.) $201,753 $0 $33,785
Bruce Gossett (Mgng Director) $192,401 $0 $30,906
John Durrant (Sr. Mgng. Dir.) $191,279 $0 $22,271
Joseph Defiglia (Chief Tech Officer) $188,790 $0 $30,353
John Casazza (Mgng Director) $155,582 $0 $21,294
Brian Pallasch (Mgng Director) $155,471 $0 $31,942
Kay Pulchine (Dir. Human Resources) $154,774 $0 $18,450
Wendy Cowan (Mgng Director) $154,043 $0 $14,323
Stefan Jaeger (Mgng Director) $152,055 $0 $25,723
Mark W Woodson Pe (President) $0 $0 $0
Robert D Stevens Phd Pe (Past President) $0 $0 $0
Norma Jean Mattei Phd Pe (President Elect) $0 $0 $0
Charles W Black Jr Pe (Director) $0 $0 $0
Jean Louis Briaud Phd Pe (Director) $0 $0 $0
F Jay Burress Pe (Director) $0 $0 $0
Leonard Cilli Am (Director) $0 $0 $0
George A Ghareeb Pe (Director) $0 $0 $0
James R Harris Phd Pe (Director) $0 $0 $0
Jay H Higgins Pe (Director) $0 $0 $0
Michael K Loose Pe (Director) $0 $0 $0
Constantine D Memos Phd (Director) $0 $0 $0
Christopher Menna Sr Pe (Director) $0 $0 $0
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990
Filed on July 24, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,785,531
Expenses
$56,003,388
Net Income
-$217,857
Net Assets
$44,747,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,255,931
32.7%
Program Services $31,121,764
55.8%
Investment Income $2,165,404
3.9%
Bond Proceeds $0
Royalties $4,230,432
7.6%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,713,626
44.1%
Assets/Debt
Total Assets $62,093,352
Total Liabilities $17,345,713
Net Assets $44,747,639
Compensation
Key Employees and Officers Compensation Related Other
Patrick Natale (Secretary (Thru 12/14)) $573,458 $0 $44,217
Thomas Smith Iii (Secretary (As Of 1/15)) $226,409 $0 $27,932
Peter Shavalay (Cfo) $209,115 $0 $27,862
Charles Dinges (Sr. Mgng. Dir.) $206,309 $0 $26,719
Bruce Gossett (Mgng Director) $196,467 $0 $24,516
Joseph Defiglia (Chief Tech Officer) $191,386 $0 $24,368
John Durrant (Sr. Mgng. Dir.) $188,952 $0 $22,217
Brian Pallasch (Mgng Director) $159,303 $0 $27,226
Wendy Cowan (Mgng Director) $157,386 $0 $12,981
Kay Pulchine (Dir. Human Resources) $157,377 $0 $15,970
Stefan Jaeger (Mgng Director) $157,223 $0 $28,328
John Casazza (Mgng Director) $154,899 $0 $22,193
Randall S Over Pe (Past President) $22,498 $0 $0
Robert D Stevens Phd Pe (President) $18,765 $0 $0
Mark W Woodson Pe (President Elect) $0 $0 $0
F Jay Burress Pe (Director) $0 $0 $0
Leonard Cilli Am (Director) $0 $0 $0
John A Frauenhoffer Pe (Director) $0 $0 $0
James R Harris Phd Pe (Director) $0 $0 $0
Jay H Higgins Pe (Director) $0 $0 $0
Charles J Hookham Pe (Director) $0 $0 $0
Michael K Loose Pe (Director) $0 $0 $0
Brian R Manning Pe (Director) $0 $0 $0
Constantine D Memos Phd (Director) $0 $0 $0
Christopher Menna Sr Pe (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on April 18, 2016

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,091,496
Expenses
$55,286,604
Net Income
-$195,108
Net Assets
$47,398,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,162,725
33.0%
Program Services $31,546,940
57.3%
Investment Income $1,439,887
2.6%
Bond Proceeds $0
Royalties $3,929,944
7.1%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,990,808
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,563,525
31.8%
Assets/Debt
Total Assets $65,772,174
Total Liabilities $18,373,906
Net Assets $47,398,268
Compensation
Key Employees and Officers Compensation Related Other
Patrick Natale (Secretary) $427,349 $0 $54,638
Thomas Smith Iii (Asst. Secretary) $208,107 $0 $34,050
Peter Shavalay (Cfo) $192,180 $0 $37,738
Charles Dinges (Sr. Mgng. Dir.) $191,227 $0 $35,191
Bruce Gossett (Mgng Director) $180,988 $0 $27,719
Joseph Defiglia (Chief Tech Officer) $179,593 $0 $27,606
John Durrant (Sr. Mgng. Dir.) $169,118 $0 $34,271
Wendy Cowan (Mgng Director) $147,154 $0 $18,003
Kay Pulchine (Dir. Human Resources) $146,016 $0 $18,896
Steffan Jaeger (Mgng Director) $145,539 $0 $34,120
Brian Pallasch (Mgng Director) $145,083 $0 $30,664
John Casazza (Mgng Director) $143,122 $0 $27,413
Randall S Over Pe (President) $21,612 $0 $0
Gregory E Diloreto Pe (Past President) $9,093 $0 $0
Robert D Stevens Phd Pe (President Elect) $5,847 $0 $0
Ron K Banerjee Phd (Director) $0 $0 $0
E Jay Burress Pe (Director) $0 $0 $0
Billy L Edge Phd Pe (Director) $0 $0 $0
Jennifer B Epp Pe (Director) $0 $0 $0
John A Frauenhoffer Pe (Director) $0 $0 $0
William P Grogan Phd Pe (Director) $0 $0 $0
Charles J Hookham Pe (Director) $0 $0 $0
Brian R Manning Pe (Director) $0 $0 $0
Christopher Menna Sr Pe (Director) $0 $0 $0
Kenneth B Morris Pe (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Aug. 7, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,398,185
Expenses
$53,001,481
Net Income
-$603,296
Net Assets
$44,157,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,786,626
33.9%
Program Services $28,223,290
53.9%
Investment Income $1,140,065
2.2%
Bond Proceeds $0
Royalties $3,587,706
6.8%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,648,498
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,123,390
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,650,636
31.4%
Assets/Debt
Total Assets $62,510,488
Total Liabilities $18,352,525
Net Assets $44,157,963

Document Links

990
Filed on Sept. 19, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,778,075
Expenses
$51,966,801
Net Income
-$1,188,726
Net Assets
$38,197,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,210,452
33.9%
Program Services $26,994,718
53.2%
Investment Income $1,007,857
2.0%
Bond Proceeds $0
Royalties $4,094,973
8.1%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,458,075
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,083,329
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,161,098
31.1%
Assets/Debt
Total Assets $55,901,854
Total Liabilities $17,704,409
Net Assets $38,197,445

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,780,019
Expenses
$49,974,527
Net Income
-$194,508
Net Assets
$34,575,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188,672
4.4%
Program Services $41,014,768
82.4%
Investment Income $1,073,707
2.2%
Bond Proceeds $0
Royalties $3,817,060
7.7%
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,673,812
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,882,509
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,734,485
29.5%
Assets/Debt
Total Assets $50,856,578
Total Liabilities $16,280,929
Net Assets $34,575,649

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)

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
PDF (2 of 2)

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