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Industrial Designers Society Of America Inc

  • Herndon, VA
  • Tax-exempt since July 1965
  • EIN: 13-2517431

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3M (2023)

Expenses
$3.19M (2023)

Total Assets
$1.93M (2023)

Total Liabilities
$462k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,001,227
Expenses
$3,193,023
Net Income
-$191,796
Net Assets
$1,469,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,376
5.8%
Program Services $2,789,161
92.9%
Investment Income $59,444
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,737
Net Inventory Sales -$1,460
Other Revenue $1,443
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,482
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $880,145
27.6%
Assets/Debt
Total Assets $1,931,682
Total Liabilities $461,850
Net Assets $1,469,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Layne (Coo/Interim Ed (Jan Aug 2023)) $155,448 $0 $11,836
Lisa Brenner (Chief Financial Officer) $145,224 $0 $18,239
Carrie Green (Director Of Conferences & Events) $113,885 $0 $1,229
Allan Gordon (Sr. Director Of Customer Information System) $108,385 $0 $11,790
Donte Shannon (Executive Director (Aug Dec)) $98,501 $0 $3,234
Lindsey Maxwell (Chair) $0 $0 $0
Jason Belaire (Chair Emeritus) $0 $0 $0
Jorge Paricio (Secretary/Treasurer) $0 $0 $0
Caterina Rizzoni (At Large Director, Conferences) $0 $0 $0
Surya Vanka (Chapter Director) $0 $0 $0
Stephan Clambaneva (Sections Director) $0 $0 $0
Sheng Hung Lee (At Large Director, Awards) $0 $0 $0
Verena Paepcke Hjeltness (Education Director) $0 $0 $0
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990
Filed on July 25, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,848,859
Expenses
$2,598,372
Net Income
$250,487
Net Assets
$1,553,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,014
6.0%
Program Services $2,658,738
93.3%
Investment Income $16,573
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,100
Net Inventory Sales -$4,510
Other Revenue $11,144
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,518
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,669
40.8%
Assets/Debt
Total Assets $1,990,735
Total Liabilities $437,366
Net Assets $1,553,369
Compensation
Key Employees and Officers Compensation Related Other
Christopher Livaudais (Executive Director) $198,468 $0 $28,050
Lisa Brenner (Chief Financial Officer) $140,780 $0 $17,930
Jerry Layne (Chief Operating Officer) $125,921 $0 $11,089
Carrie Green (Director Of Events & Business Development) $113,078 $0 $1,119
Allan Gordon (Sr. Dir Of Customer Information Systems) $102,263 $0 $12,023
Jason Belaire (Chair) $0 $0 $0
Lindsey Maxwell (Chair Elect) $0 $0 $0
Maureen Carroll (Secretary/Treasurer) $0 $0 $0
Verena Paepcke Hjeltness (Education Director) $0 $0 $0
Stephan Clambaneva (Section Director) $0 $0 $0
Clay Von Lowe (At Large Director) $0 $0 $0
Caterina Rizzoni (At Large Director) $0 $0 $0
Vijay Chakravarthy (Chapter Director) $0 $0 $0
Dorothy Dunn (Design Foundation Presiden) $0 $0 $0
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990
Filed on Aug. 4, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,512
Expenses
$2,134,225
Net Income
$257,287
Net Assets
$1,330,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,150
4.9%
Program Services $2,095,997
87.6%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,260
0.1%
Other Revenue $176,094
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,346
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $987,158
46.3%
Assets/Debt
Total Assets $1,722,653
Total Liabilities $391,691
Net Assets $1,330,962
Compensation
Key Employees and Officers Compensation Related Other
Christopher Livaudais (Executive Director) $173,854 $0 $13,492
Lisa Brenner (Sr. Director Of Finance &) $133,089 $0 $18,109
Jerry Layne (Chief Operating Officer) $123,472 $0 $10,320
Carrie Green (Director Of Events & Business Development) $109,850 $0 $1,100
Jason Belaire (Chair) $0 $0 $0
Qin Li (Chair Emeritus) $0 $0 $0
Maureen Carroll (Secretary/Treasurer) $0 $0 $0
Vijay Chakravarthy (Chapter Director) $0 $0 $0
Stephan Clambaneva (Section Director) $0 $0 $0
Clay Von Lowe (At Large Director (Awards)) $0 $0 $0
Verena Paepcke Hjeltness (Education Director) $0 $0 $0
Jeevak Badve (At Large Director (Conferences)) $0 $0 $0
Dorothy Dunn (Design Foundation President) $0 $0 $0
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990
Filed on July 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,178,775
Expenses
$2,048,717
Net Income
$130,058
Net Assets
$1,073,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,243
9.2%
Program Services $1,973,032
90.6%
Investment Income $434
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,235
Other Revenue $5,301
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,866
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $962,264
47.0%
Assets/Debt
Total Assets $1,427,176
Total Liabilities $353,501
Net Assets $1,073,675
Compensation
Key Employees and Officers Compensation Related Other
Christopher Livaudais (Executive Director) $169,442 $0 $1,424
Lisa Brenner (Sr. Director Of Finance &) $125,911 $0 $17,278
Jerry Layne (Sr. Director Of Operations) $115,511 $0 $9,352
Carrie Green (Director Of Events & Busin) $104,800 $0 $1,042
Qin Li (Chair) $0 $0 $0
Jason Belaire (Chair Elect) $0 $0 $0
Lee Fain (Secretary/Treasurer) $0 $0 $0
Jeevak Badve (At Large Director (Awards)) $0 $0 $0
Jordan Bahler (Chapter Director) $0 $0 $0
Stephan Clambaneva (Section Director) $0 $0 $0
Dorothy Dunn (Design Foundation Presiden) $0 $0 $0
Clay Von Lowe (At Large Director) $0 $0 $0
Verena Paepcke Hjeltness (Education Director) $0 $0 $0
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990
Filed on July 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,600,292
Expenses
$2,567,703
Net Income
$32,589
Net Assets
$943,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,130
7.3%
Program Services $2,410,484
92.7%
Investment Income $2,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,350
Other Revenue $2,785
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,098
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $908,630
35.4%
Assets/Debt
Total Assets $1,286,105
Total Liabilities $342,488
Net Assets $943,617
Compensation
Key Employees and Officers Compensation Related Other
Christopher Livaudais (Executive Director) $178,723 $0 $1,375
Lisa Brenner (Sr. Director Of Finance & Accounting) $121,624 $0 $16,163
Jerry Layne (Sr. Director Of Operations) $110,344 $0 $9,055
Carrie Green (Director Of Events & Business Development) $103,932 $0 $947
Qin Li (Chair) $0 $0 $0
Megan Neese (Chair Emeritus) $0 $0 $0
Lee Fain (Secretary/Treasurer) $0 $0 $0
Jordan Bahler (Chapter Director) $0 $0 $0
Clay Von Lowe (At Large Director (Awards)) $0 $0 $0
Raja Schaar (Education Director) $0 $0 $0
Ed Dorsa (Section Director) $0 $0 $0
Jason Belaire (At Large Director (Conferences)) $0 $0 $0
Dorothy Dunn (Design Foundation President) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,818,241
Expenses
$2,663,377
Net Income
$154,864
Net Assets
$911,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,728
8.0%
Program Services $2,604,875
92.4%
Investment Income $565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,494
Net Inventory Sales -$15,452
Other Revenue $6,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,815
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,463
40.2%
Assets/Debt
Total Assets $1,297,607
Total Liabilities $386,579
Net Assets $911,028
Compensation
Key Employees and Officers Compensation Related Other
Christopher Livaudais (Executive Director) $137,500 $0 $4,315
Karen Berube (Senior Creative Director) $126,003 $0 $3,178
Lisa Brenner (Senior Director, Finance) $116,558 $0 $16,939
Jerry Layne (Director Of Operations) $102,329 $0 $9,850
Megan Neese (Chair) $0 $0 $0
John Barratt (Chair Emeritus) $0 $0 $0
David Wynne (Secretary/Treasurer) $0 $0 $0
Qin Li (Chair Elect) $0 $0 $0
Rebecca Alvord (Chapter Director) $0 $0 $0
Jason Belaire (At Large Director) $0 $0 $0
Paul Hatch (At Large Director) $0 $0 $0
Raja Schaar (Education Director) $0 $0 $0
Scott Shim (Education Director) $0 $0 $0
Ed Dorsa (Section Director) $0 $0 $0
Ayse Birsel (Northeast District Vp) $0 $0 $0
Chris Brown (Central District Vp) $0 $0 $0
Sean Hagen (Sections Director) $0 $0 $0
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990
Filed on July 2, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,912,722
Expenses
$2,967,858
Net Income
-$55,136
Net Assets
$756,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,900
12.8%
Program Services $2,526,389
86.7%
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,502
0.2%
Other Revenue $6,111
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,826
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,283
36.0%
Assets/Debt
Total Assets $1,198,593
Total Liabilities $442,429
Net Assets $756,164
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martinage (Executive Director) $202,928 $0 $47,023
Karen Berube (Senior Creative Director) $121,492 $0 $0
Lisa Brenner (Senior Director, Finance) $109,488 $0 $14,640
Megan Neese (Chair Elect & Chair) $0 $0 $0
John Barratt (Chair & Chair Emeritus) $0 $0 $0
George Daniels (Secretary/Treasurer) $0 $0 $0
David Wynne (Secretary/Treasurer) $0 $0 $0
Qin Li (At Large Director) $0 $0 $0
Rebecca Alvord (Chapter Director) $0 $0 $0
Marianne Grisdale (Midwest District Vice President) $0 $0 $0
Chris Livaudais (South District Vice President) $0 $0 $0
Jason Belaire (West District Vp) $0 $0 $0
Paul Hatch (At Large Director) $0 $0 $0
Chris Brown (Central District Vp) $0 $0 $0
Scott Shim (Education Director) $0 $0 $0
Ayse Birsel (Northeast District Vp) $0 $0 $0
Sean Hagen (Section Director) $0 $0 $0
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990
Filed on Nov. 2, 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
$3,052,938
Expenses
$2,995,951
Net Income
$56,987
Net Assets
$811,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,797
11.2%
Program Services $2,703,587
88.6%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,299
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,176
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,315
36.0%
Assets/Debt
Total Assets $1,293,459
Total Liabilities $482,159
Net Assets $811,300
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martinage (Executive Director) $198,182 $0 $9,101
Karen Berube (Senior Creative Director) $117,833 $0 $0
Lisa Brenner (Senior Director Of Finance And Accounting) $105,397 $0 $13,603
Megan Neese (Chair Elect & Chair) $0 $0 $0
John Barratt (Chair) $0 $0 $0
George Daniels (Secretary/Treasurer) $0 $0 $0
Qin Li (At Large Director) $0 $0 $0
Ayse Birsel (Ne District Vp) $0 $0 $0
Chris Brown (Central District Vp) $0 $0 $0
Sean Hagen (Special Interest Section Vp) $0 $0 $0
Scott Shim (Education Vp) $0 $0 $0
Chris Livaudais (South District Vp) $0 $0 $0
Jason Belaire (West District Vp) $0 $0 $0
Marianne Grisdale (Mw District Vp) $0 $0 $0
Rebecca Alvord (Chapter Vp) $0 $0 $0
Paul Hatch (At Large Director) $0 $0 $0
Charles Austen Angell (Chair Emeritus) $0 $0 $0
Jeremy Van Hill (Ne District Vp) $0 $0 $0
Jeevak Badve (Central District Vp) $0 $0 $0
Mieko Kusano (At Large Director) $0 $0 $0
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990
Filed on Aug. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,168,003
Expenses
$3,148,471
Net Income
$19,532
Net Assets
$754,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,096
7.9%
Program Services $2,887,920
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,987
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,437
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,398
32.3%
Assets/Debt
Total Assets $1,138,350
Total Liabilities $384,037
Net Assets $754,313
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martinage (Executive Director) $208,902 $0 $10,535
Karen Berube (Senior Creative Director) $124,864 $0 $1,136
John Barratt (Chair Elect & Chair) $0 $0 $0
Charles Austen Angell (Chair & Chair Emeritus) $0 $0 $0
George Daniels (Secretary/Treasurer) $0 $0 $0
Megan Neese (At Large Director) $0 $0 $0
Andrew Hartman (At Large Director) $0 $0 $0
Jeremy Van Hill (Ne District Vp) $0 $0 $0
Jeevak Badve (Central District Vp) $0 $0 $0
Sean Hagen (Professional Interest Section Vp) $0 $0 $0
Ayse Birsel (Education Vp) $0 $0 $0
Mieko Kusano (At Large Director) $0 $0 $0
Chris Livaudais (South District Vp) $0 $0 $0
Christ Parke (South District Vp) $0 $0 $0
Jason Belaire (West District Vp) $0 $0 $0
Marianne Grisdale (Mw District Vp & Secretary/Treasurer) $0 $0 $0
Stephen Wurth (Mw District Vp) $0 $0 $0
Rebecca Alvord (Chapter Vp) $0 $0 $0
Julie Heard (Chapter Vp) $0 $0 $0
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990
Filed on July 21, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,327,239
Expenses
$2,969,363
Net Income
$357,876
Net Assets
$734,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,783
16.0%
Program Services $2,784,541
83.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,915
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,668
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $986,208
33.2%
Assets/Debt
Total Assets $1,365,587
Total Liabilities $630,806
Net Assets $734,781
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martinage (Executive Director) $185,564 $0 $11,104
Karen Berube (Senior Creative Director) $107,648 $0 $2,126
George Mc Cain (Chairman Emeritus (Through 4/30/14)) $0 $0 $0
Charles Austen Angell (Chairman) $0 $0 $0
John Barratt (Chairman Elect (Starting 5/1/14)) $0 $0 $0
Marianne Grisdale (Secretary/Treasurer) $0 $0 $0
Julie Heard (Chapter Vp) $0 $0 $0
Sooshin Choi (Education Vp (Through 4/30/14)) $0 $0 $0
Ayse Birsel (Education Vp (Starting 5/1/14)) $0 $0 $0
Sean Hagen (Section Vp (Starting 5/1/14)) $0 $0 $0
Megan Neese (At Large Director (Starting 5/1/14)) $0 $0 $0
Andrew Hartman (At Large Director) $0 $0 $0
Jeevak Badve (District Vp) $0 $0 $0
Stephan Clambaneva (District Vp (Through 4/30/14)) $0 $0 $0
Jeremy Van Hill (District Vp (Starting 5/1/14)) $0 $0 $0
Jason Belaire (District Vp) $0 $0 $0
Chris Parke (District Vp) $0 $0 $0
Michael Prince (District Vp (Through 6/30/14)) $0 $0 $0
Stephen Wurth (District Vp (Starting 7/1/14)) $0 $0 $0
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990
Filed on Aug. 3, 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
$3,230,581
Expenses
$3,090,420
Net Income
$140,161
Net Assets
$376,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,959
13.1%
Program Services $2,775,038
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,584
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,622
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $896,573
29.0%
Assets/Debt
Total Assets $910,047
Total Liabilities $533,142
Net Assets $376,905
Compensation
Key Employees and Officers Compensation Related Other
Daniel Martinage (Executive Director) $176,419 $0 $8,203
George Mc Cain (Chairman Emeritus) $0 $0 $0
Charles Austen Angell (Chairman) $0 $0 $0
Peter Bressler (Secretary/Treasurer (Through 4/30/13)) $0 $0 $0
Marianne Grisdale (Secretary/Treasurer (Starting 5/1/13)) $0 $0 $0
Julie Heard (Chapter Vp) $0 $0 $0
Sooshin Choi (Education Vp) $0 $0 $0
Megan Stanton (Section Vp) $0 $0 $0
John Barratt (At Large Director) $0 $0 $0
Steven Umbach (At Large Director (Through 4/30/13)) $0 $0 $0
Andrew Hartman (At Large Director (Starting 5/1/13)) $0 $0 $0
Jeevak Badve (District Vp) $0 $0 $0
Stephan Clambaneva (District Vp) $0 $0 $0
Jason Morris (District Vp (Through 4/30/13)) $0 $0 $0
Jason Belaire (District Vp (Starting 5/1/13)) $0 $0 $0
Chris Parke (District Vp) $0 $0 $0
David Weightman (District Vp (Through 4/30/13)) $0 $0 $0
Michael Prince (District Vp (Starting 5/1/13)) $0 $0 $0
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990
Filed on June 19, 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
$3,020,737
Expenses
$2,969,073
Net Income
$51,664
Net Assets
$236,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,815
10.4%
Program Services $2,657,932
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,990
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,039
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $813,676
27.4%
Assets/Debt
Total Assets $766,581
Total Liabilities $529,837
Net Assets $236,744

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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
$2,768,585
Expenses
$2,692,500
Net Income
$76,085
Net Assets
$185,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,857
15.4%
Program Services $2,302,534
83.2%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,130
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,619
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $764,096
28.4%
Assets/Debt
Total Assets $650,095
Total Liabilities $465,015
Net Assets $185,080

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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.
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