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Sugar Association Inc

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.

Summary charts: organization finances over time

Revenue
$4.29M (2023)

Expenses
$4.29M (2023)

Total Assets
$4.96M (2023)

Total Liabilities
$2.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,292,788
Expenses
$4,294,273
Net Income
-$1,485
Net Assets
$2,753,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,158,407
96.9%
Investment Income $44,055
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,096
2.0%
Net Fundraising $0
Sales of Assets $4,230
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825,416
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,770
8.9%
Assets/Debt
Total Assets $4,958,043
Total Liabilities $2,204,604
Net Assets $2,753,439
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $496,025 $0 $56,149
Andrew Fiske (Vp, Finance And Operations) $213,741 $0 $24,341
Campbell Shuford (Director, Nutrition Policy) $137,120 $0 $18,205
Jenny Martin (Senior Director, Communication) $103,611 $0 $13,772
Mike Gorrell (Chairman) $0 $0 $0
Tom Astrup (Vice Chairman) $0 $0 $0
John Mccreedy (Secretary) $0 $0 $0
Matt Hoffman (Treasurer) $0 $0 $0
Erik Benson (Director (As Of 2/23)) $0 $0 $0
Pepe Fanjul Jr (Director) $0 $0 $0
Mark Flegenheimer (Director (Thru 5/23)) $0 $0 $0
Paul Fry (Director) $0 $0 $0
Rick Gerstenberger (Director (Thru 2/23)) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Adam Herford (Director (As Of 2/23)) $0 $0 $0
Neil Juhnke (Director (As Of 5/23)) $0 $0 $0
Lamar Isaak (Director) $0 $0 $0
Jim Nelson (Director (Thru 2/23)) $0 $0 $0
Peter O'malley (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Bryan Simon (Director (As Of 2/23)) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Rob Sproull (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,666,355
Expenses
$3,894,144
Net Income
-$227,789
Net Assets
$2,752,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,578,179
97.6%
Investment Income $2,080
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,096
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,001
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $354,315
9.1%
Assets/Debt
Total Assets $3,829,408
Total Liabilities $1,077,070
Net Assets $2,752,338
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $394,085 $0 $34,393
Andrew Fiske (Vp, Finance And Operations) $206,442 $0 $24,319
Maria Scott (Senior Director, Scientific Affairs) $136,281 $0 $42,449
Campbell Shuford (Senior Manager, Nutrition Policy) $117,291 $0 $16,351
Tom Astrup (Treasurer) $0 $0 $0
Mike Gorrell (Vice Chairman) $0 $0 $0
John Mccreedy (Chairman) $0 $0 $0
Peter O'malley (Secretary) $0 $0 $0
Jim Simon (Treasurer) $0 $0 $0
Kurt Wickstrom (Secretary) $0 $0 $0
Pepe Fanjul Jr (Director) $0 $0 $0
Mark Flegenheimer (Director) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Lamar Isaak (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Rob Sproull (Director) $0 $0 $0
Matt Hoffman (Director) $0 $0 $0
Randy Romero (Director) $0 $0 $0
Rick Gerstenberger (Director) $0 $0 $0
Steve Domm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,763,655
Expenses
$3,472,446
Net Income
$291,209
Net Assets
$2,980,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,676,079
97.7%
Investment Income $1,755
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,821
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,747
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $605,074
17.4%
Assets/Debt
Total Assets $3,989,868
Total Liabilities $1,009,741
Net Assets $2,980,127
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $387,499 $0 $38,556
Andrew Fiske (Vp, Finance And Operations) $196,867 $0 $22,838
Maria Scott (Senior Director, External Affairs) $122,140 $0 $41,569
John Mccreedy (Chairman) $0 $0 $0
Mike Gorrell (Vice Chairman) $0 $0 $0
Tom Astrup (Treasurer) $0 $0 $0
Peter O'malley (Secretary) $0 $0 $0
Jim Simon (Treasurer (Thru 5/21)) $0 $0 $0
Kurt Wickstrom (Secretary (Thru 5/21)) $0 $0 $0
Steve Domm (Director) $0 $0 $0
Pepe Fanjul Jr (Director) $0 $0 $0
Mark Flegenheimer (Director) $0 $0 $0
Clark Gerstacker (Director) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Greg Gravois (Director) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Lamar Isaak (Director) $0 $0 $0
Jim Nelson (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Rob Sproull (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,644
Expenses
$3,902,186
Net Income
-$14,542
Net Assets
$2,688,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,754,832
96.6%
Investment Income $47,016
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,796
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,621
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $605,530
15.5%
Assets/Debt
Total Assets $3,794,979
Total Liabilities $1,106,061
Net Assets $2,688,918
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $371,618 $0 $36,840
Christopher Hogan (Vp Of Communications) $211,392 $0 $44,030
Peter O'malley (Chairman) $0 $0 $0
John Mccreedy (Vice Chairman) $0 $0 $0
Kurt Wickstrom (Secretary) $0 $0 $0
Jim Simon (Treasurer) $0 $0 $0
Tom Astrup (Director) $0 $0 $0
Steve Domm (Director) $0 $0 $0
Pepe Fanjul Jr (Director) $0 $0 $0
Mark Flegenheimer (Director) $0 $0 $0
Clark Gerstacker (Director) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Mike Gorrell (Director) $0 $0 $0
Greg Gravois (Director) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Lamar Isaak (Director) $0 $0 $0
Dennis Klosterman (Director (Left On 2/2020)) $0 $0 $0
Jim Nelson (Director (Joined On 4/2020)) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Rob Sproull (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,010,161
Expenses
$3,121,999
Net Income
$888,162
Net Assets
$2,703,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,918,107
97.7%
Investment Income $13,133
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,921
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,408
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $372,001
11.9%
Assets/Debt
Total Assets $3,659,236
Total Liabilities $955,776
Net Assets $2,703,460
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $346,236 $0 $34,172
Christopher Hogan (Vp Of Communications) $153,248 $0 $32,143
Catherine Nnoka (Director Of Operations) $115,318 $0 $22,713
Peter O'malley (Chairman) $0 $0 $0
John Mccreedy (Vice Chairman) $0 $0 $0
Tom Astrup (Director) $0 $0 $0
Steve Domm (Director) $0 $0 $0
Pepe Fanjul Jr (Director) $0 $0 $0
Mark Flegenheimer (Director) $0 $0 $0
Clark Gerstacker (Director) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Mike Gorrell (Director) $0 $0 $0
Greg Gravois (Director) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Lamar Isaak (Director) $0 $0 $0
Dennis Klosterman (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Rob Sproull (Director) $0 $0 $0
Kurt Wickstrom (Director) $0 $0 $0
Brian O'malley (Director (Left On 5/2019)) $0 $0 $0
Charles Bauer (Director (Left On 5/2019)) $0 $0 $0
Mark Duffin (Director (Left On 5/2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,746,745
Expenses
$2,780,391
Net Income
$966,354
Net Assets
$1,815,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,737,774
99.8%
Investment Income $8,971
0.2%
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 $384,656
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $270,847
9.7%
Assets/Debt
Total Assets $2,141,202
Total Liabilities $325,904
Net Assets $1,815,298
Compensation
Key Employees and Officers Compensation Related Other
P Courtney Gaine (President & Ceo) $348,734 $0 $29,680
Catherine Nnoka (Director Of Operations) $115,431 $0 $19,505
Kurt Wickstrom (Chairman) $0 $0 $0
Brian O'malley (Vice Chairman) $0 $0 $0
Mark Flegenheimer (Director) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Charles Bauer (Director) $0 $0 $0
Mark Duffin (Director) $0 $0 $0
J Pepe Fanjul Jr (Director) $0 $0 $0
Parks Shackleford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Dennis Klosterman (Director) $0 $0 $0
Michael Gorrell (Director) $0 $0 $0
John Mccreedy (Director) $0 $0 $0
Charlie Schudmak (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Steve Domm (Director) $0 $0 $0
Tom Astrup (Director) $0 $0 $0
Mike Greear (Director) $0 $0 $0
Peter O'malley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,227
Expenses
$2,722,581
Net Income
-$558,354
Net Assets
$848,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,159,598
99.8%
Investment Income $4,629
0.2%
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 $350,884
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $338,289
12.4%
Assets/Debt
Total Assets $1,209,545
Total Liabilities $360,601
Net Assets $848,944
Compensation
Key Employees and Officers Compensation Related Other
Andrew Briscoe (Former President & Ceo) $311,840 $0 $23,331
Courtney Gaine (President & Ceo) $281,740 $0 $25,540
Cheryl Digges (Former Vp Of Public Policy) $136,204 $0 $37,064
Mark Flegenheimer (Director) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Charles Bauer (Director) $0 $0 $0
Mark Duffin (Director) $0 $0 $0
J Pepe Fanjul Jr (Director) $0 $0 $0
Brian O'malley (Chairman) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Dennis Klosterman (Director) $0 $0 $0
Michael Gorrell (Director) $0 $0 $0
Kurt Wickstrom (Vice Chairman) $0 $0 $0
John Mccreedy (Director) $0 $0 $0
Mike Melancon (Director) $0 $0 $0
Charlie Schudmak (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0
Paul Schlagel (Director) $0 $0 $0
Steve Domm (Director) $0 $0 $0
Tom Astrup (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,639,242
Expenses
$6,903,509
Net Income
-$264,267
Net Assets
$1,407,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,633,611
99.9%
Investment Income $5,631
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 $730,671
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $142,906
2.1%
Assets/Debt
Total Assets $1,611,229
Total Liabilities $204,186
Net Assets $1,407,043
Compensation
Key Employees and Officers Compensation Related Other
Andrew Briscoe (Former President & Ceo) $262,671 $0 $49,837
Courtney Gaine (President & Ceo) $203,028 $0 $22,046
Cheryl Digges (Vp Of Public Policy) $115,261 $0 $34,959
Mark Flegenheimer (Chairman) $0 $0 $0
C David Goodlett (Director) $0 $0 $0
Charles Bauer (Director) $0 $0 $0
Mark Duffin (Director) $0 $0 $0
J Pepe Fanjul Jr (Director) $0 $0 $0
Brian O'malley (Vice Chairman) $0 $0 $0
Ervin Schlemmer (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Dennie Klosterman (Director) $0 $0 $0
Michael Gorrell (Director) $0 $0 $0
Kurt Wickstrom (Assistant Vice Chairman) $0 $0 $0
John Mccreedy (Director) $0 $0 $0
Mike Melancon (Director) $0 $0 $0
Rodney Perry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,581,647
Expenses
$12,439,856
Net Income
$141,791
Net Assets
$1,671,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,577,360
100.0%
Investment Income $4,287
0.0%
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 $318,493
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $336,566
2.7%
Assets/Debt
Total Assets $4,059,661
Total Liabilities $2,388,094
Net Assets $1,671,567
Compensation
Key Employees and Officers Compensation Related Other
Andrew Briscoe (President & Ceo) $261,620 $0 $47,676
Charles Baker (Former Officer) $210,342 $0 $0
Cheryl Digges (Vice President Of Public Policy And Education) $114,839 $0 $30,959
Mark Flegenheimer (Chairman) $0 $0 $0
C David Goodlett (Vice Chairman) $0 $0 $0
Charles Bauer (Director) $0 $0 $0
Mark Duffin (Director) $0 $0 $0
J Pepe Fanjul Jr (Director) $0 $0 $0
Vic Jaro (Asst. Vice Chairman) $0 $0 $0
Brian O'malley (Director) $0 $0 $0
Inder Mathur (Director) $0 $0 $0
Ervin Schlemmer (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Dennie Klosterman (Director) $0 $0 $0
Michael Gorrell (Director) $0 $0 $0
Mike Daigle (Director) $0 $0 $0
Kurt Wickstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,576,808
Expenses
$12,625,178
Net Income
-$48,370
Net Assets
$1,530,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,290,022
97.7%
Investment Income $844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,942
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,769
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $178,233
1.4%
Assets/Debt
Total Assets $5,184,772
Total Liabilities $3,654,757
Net Assets $1,530,015
Compensation
Key Employees and Officers Compensation Related Other
Andrew Briscoe (President & Ceo) $247,889 $0 $50,218
Charles Baker (Exec Vp & Secretary) $223,552 $0 $40,417
Mark Flegenheimer (Chairman) $0 $0 $0
C David Goodlett (Vice Chairman) $0 $0 $0
Charles Bauer (Director) $0 $0 $0
Mark Duffin (Director) $0 $0 $0
J Pepe Fanjul Jr (Director) $0 $0 $0
Vic Jaro (Asst. Vice Chairman) $0 $0 $0
Brian O'malley (Director) $0 $0 $0
Inder Mathur (Director) $0 $0 $0
Ervin Schlemmer (Director) $0 $0 $0
Parks Shackelford (Director) $0 $0 $0
Jim Simon (Director) $0 $0 $0
Russell Mauch (Director) $0 $0 $0
Michael Gorrell (Director) $0 $0 $0
Mike Daigle (Director) $0 $0 $0
Kurt Wickstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,479,754
Expenses
$8,393,604
Net Income
$86,150
Net Assets
$1,578,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,180,772
96.5%
Investment Income $1,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $297,595
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,098
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $137,129
1.6%
Assets/Debt
Total Assets $4,644,275
Total Liabilities $3,066,137
Net Assets $1,578,138

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,558,899
Expenses
$7,120,248
Net Income
$438,651
Net Assets
$1,491,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,485,613
99.0%
Investment Income $1,284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,472
Net Inventory Sales $0
Other Revenue $73,474
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,091
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $227,430
3.2%
Assets/Debt
Total Assets $2,839,371
Total Liabilities $1,347,561
Net Assets $1,491,810

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,182,981
Expenses
$4,289,608
Net Income
-$106,627
Net Assets
$1,053,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,181,048
100.0%
Investment Income $1,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,299
Net Inventory Sales $0
Other Revenue $3,953
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,882
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $226,713
5.3%
Assets/Debt
Total Assets $2,245,951
Total Liabilities $1,192,877
Net Assets $1,053,074

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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 »