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College Auxiliary Services Inc

  • Plattsburgh, NY
  • Tax-exempt since Dec. 1952
  • EIN: 14-1364580

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$11.6M (2023)

Total Assets
$10.3M (2023)

Total Liabilities
$2.45M (2023)

Source: Form 990 tax filings from 2012 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
$11,389,766
Expenses
$11,613,843
Net Income
-$224,077
Net Assets
$7,865,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,244,263
98.7%
Investment Income $88,015
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,148
Net Inventory Sales $0
Other Revenue $94,636
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,634
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $626,792
5.4%
Assets/Debt
Total Assets $10,319,261
Total Liabilities $2,453,820
Net Assets $7,865,441
Compensation
Key Employees and Officers Compensation Related Other
Holly Owen Non Voting (Controller) $52,673 $0 $6,277
Thomas Zellar Non Voting (Controller (Thru April 22)) $45,597 $0 $5,326
Catherine Keleher Non Voting (Executive Director) $41,961 $42,442 $29,290
Dana Kellerman Non Voting (Executive Director (Thru Jan 22)) $32,506 $0 $4,120
Sean Dermody (President) $0 $101,315 $30,112
Taiba Azeem (Vice President) $0 $0 $0
James Sherman (Secretary) $0 $73,827 $21,188
Jen Curry (Director) $0 $60,701 $0
Richard Schaefer (Director) $0 $75,309 $43,882
Renee Bator (Director) $0 $95,703 $12,441
Osamuyimen Omorogbe Akpata (Director) $0 $0 $0
Adeeb Chowdhury (Director) $0 $0 $0
Hannah Strandberg (Director) $0 $0 $0
Pratyush Kapadia (Director) $0 $0 $0
Shanthan Channapareddy (Director) $0 $0 $0
Cori Jackson (Secretary (Thru Sept 22)) $0 $139,603 $51,040
Todd Moravec Non Voting (Treasurer & Ex Officio) $0 $137,717 $51,995
Carter Mosher (Director) $0 $0 $0
Troy Joseph (President (Thru Sept 22)) $0 $77,988 $32,892
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990
Filed on Nov. 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,630,760
Expenses
$10,858,881
Net Income
-$228,121
Net Assets
$7,837,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,242
2.9%
Program Services $10,190,691
95.9%
Investment Income $82,121
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,706
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $627,132
5.8%
Assets/Debt
Total Assets $10,944,939
Total Liabilities $3,107,257
Net Assets $7,837,682
Compensation
Key Employees and Officers Compensation Related Other
Dana Kellerman Non Voting (Executive Director (Thru Jan 2022)) $113,979 $0 $31,826
Thomas Zellar Non Voting (Controller (Thru April 2022)) $92,996 $0 $11,792
Catherine Keleher Non Voting (Executive Director) $73,459 $0 $30,997
Troy Joseph (President) $0 $75,645 $24,786
Cori Jackson (Vice President) $0 $102,569 $43,111
James Sherman (Director) $0 $65,501 $18,951
Renee Bator (Director) $0 $93,800 $12,194
Richard Schaefer (Director) $0 $77,471 $41,048
Ahmed Metwaly (Director) $0 $0 $0
Seth Kumar (Director) $0 $0 $0
Lakshay Tiwari (Director) $0 $0 $0
Anna Khojashvili (Director) $0 $0 $0
Mac Olivier Lalanne (Director) $0 $0 $0
Kathleen Gill (Director) $0 $0 $0
Dr Alexander Enyedi Non Voting (Ex Officio) $0 $0 $0
Holly Owen Non Voting (Controller) $0 $0 $0
Josee Larochelle Non Voting (Treasurer & Ex Officio (Thru 8/2022)) $0 $235,953 $49,853
Zahwa Ahmed (Director) $0 $0 $0
Gordon Muir (President (Thru Nov 2021)) $0 $91,333 $24,841
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990
Filed on Nov. 18, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,994,653
Expenses
$9,514,462
Net Income
-$519,809
Net Assets
$8,668,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,242
3.4%
Program Services $8,503,458
94.5%
Investment Income $62,546
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,407
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,905
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $599,143
6.3%
Assets/Debt
Total Assets $13,409,765
Total Liabilities $4,740,829
Net Assets $8,668,936
Compensation
Key Employees and Officers Compensation Related Other
Dana Kellerman Non Voting (Executive Director) $113,979 $0 $35,374
Thomas Zellar (Ex Officio) $92,996 $0 $11,792
Cori Jackson (Director) $0 $102,569 $43,111
Richard Schaefer (Director) $0 $77,471 $41,048
Renee Bator (Director) $0 $93,800 $12,194
Rudaba Ahmed (Director) $0 $0 $0
James Sherman (Director) $0 $65,501 $18,951
Mac Olivier Lalanne (Director) $0 $0 $0
Kathleen Gill (Director) $0 $0 $0
Kaysha Nair (Director) $0 $0 $0
Ha Nguyen (Director) $0 $0 $0
Jacqueline Rasco (Director) $0 $0 $0
Dr Alexander Enyedi Non Voting (Ex Officio) $0 $0 $0
Bryan Hartman Non Voting (Ex Officio) $0 $0 $0
Shreshth Kumar (Director) $0 $0 $0
Gordon Muir (President) $0 $91,333 $24,841
Troy Joseph (Secretary) $0 $75,645 $24,786
Josee Larochelle Non Voting (Treasurer & Ex Officio) $0 $211,029 $49,853
Ahmed Metwaly (Vice President) $0 $0 $0
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990
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,749,567
Expenses
$11,513,819
Net Income
-$764,252
Net Assets
$8,298,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,666,439
99.2%
Investment Income $78,652
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,476
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,750
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $632,159
5.5%
Assets/Debt
Total Assets $12,973,474
Total Liabilities $4,674,851
Net Assets $8,298,623
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $122,750 $0 $0
Cori Jackson (Director) $0 $96,095 $40,563
Gordon Muir (President) $0 $92,180 $24,131
Essence Hightower (Vice President (Through Jan 20)) $0 $0 $0
Karin Killough (Secretary (Through Jan 20)) $0 $79,126 $10,286
Trisha Pellerin (Director (Through Jan 20)) $0 $55,027 $0
Troy Joseph (Director) $0 $69,492 $10,799
Richard Schaefer (Director) $0 $75,618 $39,100
Renee Bator (Director) $0 $93,828 $12,198
Mark Kaiser (Director) $0 $71,049 $39,432
Bach Do (Director (Through Jan 20)) $0 $0 $0
Legacy Rhoads (Director (Through Jan 20)) $0 $0 $0
Josee Larochelle Non Voting (Treasurer & Ex Officio) $0 $204,883 $27,268
Rudaba Ahmed (Vice President) $0 $0 $0
James Sherman (Director) $0 $0 $0
Mac Olvier Lalanne (Director) $0 $0 $0
Kathleen Gill (Director) $0 $0 $0
Kaysha Nair (Director) $0 $0 $0
Ha Nguyen (Director) $0 $0 $0
Jacqueline Rasco (Director) $0 $0 $0
Dr Alexander Enyedi Non Voting (Ex Officio) $0 $0 $0
Bryan Hartman Non Voting (Ex Officio) $0 $0 $0
Dana Kellerman Non Voting (Executive Director) $0 $0 $0
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990
Filed on May 11, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,632,922
Expenses
$14,733,831
Net Income
-$100,909
Net Assets
$9,099,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,529,916
99.3%
Investment Income $101,044
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,962
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,300
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $811,908
5.5%
Assets/Debt
Total Assets $13,612,329
Total Liabilities $4,513,199
Net Assets $9,099,130
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $120,300 $0 $21,807
Cori Jackson (President (Through Jan. 2019)) $0 $89,686 $40,237
Jessica Falace (Vice President (Through Jan. 2019)) $0 $0 $0
Gordon Muir (President) $0 $89,021 $23,664
Essence Hightower (Vice President) $0 $0 $0
Karin Killough (Secretary) $0 $74,912 $9,739
Trisha Pellerin (Director) $0 $53,208 $0
Troy Joseph (Director) $0 $57,555 $10,306
Richard Schaefer (Director (Through Jan. 2019)) $0 $70,114 $38,268
Renee Bator (Director) $0 $94,471 $12,281
Mark Kaiser (Director) $0 $76,828 $40,183
Sarahana Shrestha (Director (Through Jan. 2019)) $0 $0 $0
Bach Do (Director) $0 $0 $0
Behnoosh Sethna (Director (Through Jan. 2019)) $0 $0 $0
Legacy Rhoads (Director) $0 $0 $0
Shiyiheeim Nartey Tokoli (Director (Through Jan. 2019)) $0 $0 $0
Timothy Miller (Director (Through Jan. 2019)) $0 $0 $0
Josee Larochelle Non Voting (Treasurer & Ex Officio) $0 $190,790 $26,077
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990
Filed on Nov. 11, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,656,318
Expenses
$14,807,590
Net Income
-$151,272
Net Assets
$9,193,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,579,980
99.5%
Investment Income $73,998
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,340
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,901
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,766
7.0%
Assets/Debt
Total Assets $14,405,427
Total Liabilities $5,212,423
Net Assets $9,193,004
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $117,901 $0 $21,591
Tara Studley (President (Through Jan. 2018)) $0 $70,280 $20,492
Vrinda Arun Kumar (Vice President (Through Jan. 2018)) $0 $0 $0
Cori Jackson (President) $0 $86,815 $38,022
Trisha Pellerin (Director) $0 $50,338 $0
Karin Killough (Secretary) $0 $71,858 $9,342
Richard Schaefer (Director) $0 $61,573 $35,221
Mark Kaiser (Director) $0 $73,556 $37,755
Arin Cotel Altmen (Director (Through Jan. 2018)) $0 $0 $0
Zachary Bojanowski (Director (Through Jan 2018)) $0 $0 $0
Jessica Falace (Vice President) $0 $0 $0
Saurav Gautam (Director (Through Jan. 2018)) $0 $0 $0
Benoosh Sethna (Director) $0 $0 $0
Troy Joseph (Director) $0 $51,646 $9,580
Sarahana Shrestha (Director) $0 $0 $0
Bach Do (Director) $0 $0 $0
Shiyiheeim Nartey Tokoli (Director) $0 $0 $0
Timothy Miller (Director) $0 $0 $0
Julia Verdon (Director (Through Jan. 2018)) $0 $0 $0
Josee Larochelle Non Voting (Treasurer & Ex Officio) $0 $94,726 $10,476
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990
Filed on Oct. 31, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,435,284
Expenses
$15,336,975
Net Income
$98,309
Net Assets
$9,174,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,375,407
99.6%
Investment Income $56,315
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,594
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,971
6.8%
Assets/Debt
Total Assets $14,435,457
Total Liabilities $5,260,842
Net Assets $9,174,615
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $115,594 $0 $19,853
Tara Studley (President) $0 $87,658 $25,144
Michael Kimmer Part Year (Vice President) $0 $0 $0
Cori Jackson (Secretary) $0 $85,730 $35,808
Trisha Pellerin (Director) $0 $50,481 $9,064
Karin Killough (Director) $0 $72,179 $9,383
Richard Schaefer (Director) $0 $61,784 $31,933
Mark Kaiser (Director) $0 $73,485 $35,691
Ryan Ferguson Part Year (Director) $0 $0 $0
Isabella Sofia Part Year (Director) $0 $0 $0
Arin Cotel Altmen Part Year (Director) $0 $0 $0
Nicholas Schumacher Part Year (Director) $0 $0 $0
Zachary Bojanowski Part Year (Director) $0 $0 $0
Vrinda Arun Kumar Part Year (Vice President) $0 $0 $0
Julia Verdon Part Year (Director) $0 $0 $0
Saurav Gautam Part Year (Director) $0 $0 $0
Benoosh Sethna Part Year (Director) $0 $0 $0
John Homburger Non Voting (Treasurer) $0 $168,214 $49,581
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990
Filed on March 5, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,841,988
Expenses
$15,397,718
Net Income
$444,270
Net Assets
$8,828,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,766,774
99.5%
Investment Income $60,896
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,278
0.0%
Net Inventory Sales $0
Other Revenue $12,040
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,231
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $997,634
6.5%
Assets/Debt
Total Assets $11,667,756
Total Liabilities $2,839,133
Net Assets $8,828,623
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $113,578 $0 $19,653
Tara Studley (President) $0 $82,774 $22,890
Ryan Ferguson (Vice President (Part Year)) $0 $0 $0
Jessica Rappaport (Vice President/Director (P) $0 $0 $0
Cori Jackson (Secretary) $0 $80,802 $33,375
Trisha Pellerin (Director) $0 $48,398 $8,923
Karin Killough (Director) $0 $69,762 $9,069
Richard Schaefer (Director) $0 $59,148 $29,285
Mark Kaiser (Director) $0 $70,666 $33,475
Adam Saccardi (Director (Part Year)) $0 $0 $0
Michael Kimmer (Director (Part Year)) $0 $0 $0
Kevin Clayton (Director (Part Year)) $0 $0 $0
Isabella Sofia (Director (Part Year)) $0 $0 $0
Nicholas Schumacher (Director (Part Year)) $0 $0 $0
Kyala Clegg (Director (Part Year)) $0 $0 $0
Arin Cotel Altmen (Director (Part Year)) $0 $0 $0
Roosevelt Clairjour (Director (Part Year)) $0 $0 $0
Zachary Bojanowski (Director (Part Year)) $0 $0 $0
John Homburger (Treasurer (Non Voting)) $0 $165,023 $49,129
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990
Filed on Oct. 24, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,311,775
Expenses
$15,826,714
Net Income
$485,061
Net Assets
$8,493,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,207,583
99.4%
Investment Income $72,013
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,610
0.2%
Net Inventory Sales $0
Other Revenue $2,569
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,324
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $999,829
6.3%
Assets/Debt
Total Assets $11,393,461
Total Liabilities $2,899,764
Net Assets $8,493,697
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $111,653 $0 $19,671
Tara Studley (President) $0 $80,251 $22,436
Priscilla Burke (Vice President (Part Year)) $0 $0 $0
Jessica Rappaport (Vice President/Director (Part Year)) $0 $0 $0
Cori Jackson (Secretary) $0 $75,654 $32,271
Trisha Hanson (Director) $0 $46,830 $8,793
Karin Killough (Director) $0 $67,005 $8,711
Richard Schaefer (Director) $0 $56,843 $28,620
Mark Kaiser (Director) $0 $68,487 $32,714
Adam Saccardi (Director) $0 $0 $0
Stephen Murphy (Director (Part Year)) $0 $0 $0
Kevin Clayton (Director (Part Year)) $0 $0 $0
Benjamin Ponce (Director (Part Year)) $0 $0 $0
Nicholas Schumacher (Director (Part Year)) $0 $0 $0
Kyala Clegg (Director (Part Year)) $0 $0 $0
David Damiani (Director (Part Year)) $0 $0 $0
Roosevelt Clairjour (Director (Part Year)) $0 $0 $0
John Homburger (Treasurer (Non Voting)) $0 $159,325 $46,560
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990
Filed on Oct. 15, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,706,612
Expenses
$4,337,076
Net Income
$369,536
Net Assets
$8,068,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $835,499
17.8%
Investment Income $62,641
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,200
2.1%
Net Inventory Sales $3,709,866
78.8%
Other Revenue $406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,522
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $974,661
22.5%
Assets/Debt
Total Assets $12,676,755
Total Liabilities $4,607,907
Net Assets $8,068,848
Compensation
Key Employees and Officers Compensation Related Other
Wayne Duprey (Executive Director) $115,743 $0 $20,779
Gordon Muir (President (Part Year)) $0 $80,319 $21,418
Tara Studley (President (Part Year)) $0 $78,443 $22,259
Vanessa Capon (Vice President (Part Year)) $0 $0 $0
Priscilla Burke (Vice President (Part Year)) $0 $0 $0
Kyla Relaford (Secretary (Part Year)) $0 $72,527 $29,287
Cori Jackson (Secretary (Part Year)) $0 $76,855 $32,250
Karen Becker (Director (Part Year)) $0 $62,479 $14,913
Dr Wendy Gordon (Director (Part Year)) $0 $74,273 $34,683
Trisha Hanson (Director (Part Year)) $0 $17,675 $3,008
Mark Kaiser (Director (Part Year)) $0 $70,792 $32,652
Karin Killough (Director (Part Year)) $0 $68,993 $8,969
Richard Schaefer (Director (Part Year)) $0 $56,995 $28,228
David Damiani (Director) $0 $0 $0
Steven Murphy (Director) $0 $0 $0
Benjamin Ponce (Director) $0 $0 $0
Jessica Rappaport (Director) $0 $0 $0
Adam Saccardi (Director) $0 $0 $0
John Homburger (Treasurer (Non Voting)) $0 $164,163 $46,952
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990
Filed on Oct. 30, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,720,263
Expenses
$4,333,409
Net Income
$386,854
Net Assets
$7,391,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $821,617
17.4%
Investment Income $93,284
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,579
0.4%
Net Inventory Sales $3,785,693
80.2%
Other Revenue $2,090
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,557
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $988,351
22.8%
Assets/Debt
Total Assets $11,959,149
Total Liabilities $4,567,382
Net Assets $7,391,767

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990
Filed on Dec. 20, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,641,816
Expenses
$4,653,972
Net Income
-$12,156
Net Assets
$7,045,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,154
17.1%
Investment Income $83,265
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,594
Net Inventory Sales $3,791,767
81.7%
Other Revenue $5,224
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,424
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,037,291
22.3%
Assets/Debt
Total Assets $11,386,119
Total Liabilities $4,340,617
Net Assets $7,045,502

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

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