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University Auxiliary Services At Albany Inc

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17M (2024)

Expenses
$32.1M (2024)

Total Assets
$29.8M (2024)

Total Liabilities
$5.99M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,966,558
Expenses
$32,112,196
Net Income
-$15,145,638
Net Assets
$23,832,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,387,573
84.8%
Investment Income $786,079
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,792,906
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,390
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,953
3.3%
Assets/Debt
Total Assets $29,821,657
Total Liabilities $5,988,682
Net Assets $23,832,975
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $229,153 $0 $24,919
Michelle Schifley (Senior Director Of Adminis) $126,954 $0 $43,823
Randy Simmons (Senior Director Of Finance) $123,845 $0 $43,513
Michelle Bowen (Senior Director Of Marketi) $119,146 $0 $40,714
Roxanne Welch (Director Of Operations) $107,114 $0 $31,123
Sharon Webster (Director Of Id Card) $104,032 $0 $39,103
Jermaine Harris (Board Member) $0 $81,027 $39,703
Lee Serravillo (Board Member) $0 $0 $0
Indumathi Lnu (Board Member) $0 $125,328 $61,411
Cara White (Board Member) $0 $130,498 $63,944
Carol Perrin (Board Member) $0 $136,434 $66,853
Fardin Sanai (Board Member) $0 $350,613 $171,800
Mary Beth Murnan (Board Member) $0 $65,824 $32,254
Michael Christakis (President) $0 $261,770 $128,267
Latonia Spencer (Secretary) $0 $150,858 $73,920
Todd Foreman (Treasurer) $0 $315,020 $154,360
Jalen Rose (Vice President) $0 $0 $0
Erin Mcgrath (Board Member) $0 $0 $0
Aissata Barry (Board Member) $0 $0 $0
James Cooper (Board Member) $0 $0 $0
Gabrielle Holness (Board Member) $0 $0 $0
Erica Strand (Board Member) $0 $0 $0
Jeremy Zheng (Board Member) $0 $0 $0

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Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,324,063
Expenses
$10,651,788
Net Income
$2,672,275
Net Assets
$38,638,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,724,167
95.5%
Investment Income $599,896
4.5%
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 $213,920
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $959,463
9.0%
Assets/Debt
Total Assets $42,240,106
Total Liabilities $3,601,832
Net Assets $38,638,274
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $221,004 $0 $24,089
Michelle Schifley (Senior Director Of Adminis) $118,237 $0 $40,226
Randy Simmons (Senior Director Of Finance) $116,465 $0 $40,046
Michelle Bowen (Senior Director Of Marketi) $111,111 $0 $38,767
Taylor Chambers (Vice President) $0 $0 $0
Jermaine Harris (Board Member) $0 $77,786 $38,115
Enid Walker (Board Member) $0 $0 $0
Naishaly Velez Galan (Board Member) $0 $0 $0
Mashaal Bhatti (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Indumathi Lnu (Board Member) $0 $119,712 $58,659
Cara White (Board Member) $0 $125,601 $61,544
Carol Perrin (Board Member) $0 $128,948 $63,185
Fardin Sanai (Board Member) $0 $353,806 $173,365
Mary Beth Murnan (Board Member) $0 $59,459 $29,135
Michael Christakis (President) $0 $263,590 $129,159
Latonia Spencer (Secretary) $0 $149,214 $73,115
Todd Foreman (Treasurer) $0 $317,540 $155,595
Ousmane Diallo (Board Member) $0 $0 $0
Jeremy Zheng (Board Member) $0 $0 $0
Billy Swindler (Board Member) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,879,703
Expenses
$9,128,243
Net Income
$5,751,460
Net Assets
$36,328,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,000
1.2%
Program Services $14,164,875
95.2%
Investment Income $539,828
3.6%
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 $213,920
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $958,193
10.5%
Assets/Debt
Total Assets $43,160,685
Total Liabilities $6,832,102
Net Assets $36,328,583
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $212,970 $0 $23,237
Michelle Schifley (Senior Director Of Administration) $116,428 $0 $38,182
Randy Simmons (Senior Director Of Finance) $113,434 $0 $37,877
Michelle Bowen (Senior Director Of Marketing) $107,528 $0 $36,208
Nicholas Chin (Vice President) $0 $0 $0
Jermaine Harris (Board Member) $0 $73,139 $35,838
Taylor Chambers (Board Member) $0 $0 $0
Mya Williams (Board Member) $0 $0 $0
Cassie Blazejeski (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Indumathi Lnu (Board Member) $0 $110,640 $54,214
Molly Donelan (Board Member) $0 $0 $0
Cara White (Board Member) $0 $124,671 $61,089
Carol Perrin (Board Member) $0 $129,043 $63,231
Fardin Sanai (Board Member) $0 $359,021 $175,920
Mary Beth Murnan (Board Member) $0 $58,870 $28,846
Michael Christakis (President) $0 $252,418 $123,685
Latonia Spencer (Secretary) $0 $136,580 $66,924
Todd Foreman (Treasurer) $0 $303,031 $148,485

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,200,087
Expenses
$8,817,276
Net Income
$382,811
Net Assets
$32,137,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,900
1.9%
Program Services $8,572,434
93.2%
Investment Income $455,753
5.0%
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 $200,794
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $807,932
9.2%
Assets/Debt
Total Assets $50,871,067
Total Liabilities $18,733,604
Net Assets $32,137,463
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $178,341 $0 $19,715
Nicholas Chin (Vice President) $0 $0 $0
Dylan Card (Board Member) $0 $0 $0
Taylor Chambers (Board Member) $0 $0 $0
Damilola Adesanya (Board Member) $0 $0 $0
Lynne Gbadamosi (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Indumathi Lnu (Board Member) $0 $102,950 $50,446
Jason D'cruz (Board Member) $0 $68,148 $33,393
Cara White (Board Member) $0 $122,381 $59,967
Precious Agyeman Badu (Board Member) $0 $0 $0
Carol Perrin (Board Member) $0 $120,838 $59,211
Fardin Sanai (Board Member) $0 $358,288 $175,561
Mary Beth Murnan (Board Member) $0 $55,899 $27,391
Michael Christakis (President) $0 $236,218 $115,747
Latonia Spencer (Secretary) $0 $130,774 $64,079
Todd Foreman (Treasurer) $0 $289,658 $141,932

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,190,229
Expenses
$9,982,701
Net Income
$207,528
Net Assets
$28,698,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,760,499
95.8%
Investment Income $429,730
4.2%
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 $211,083
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $870,267
8.7%
Assets/Debt
Total Assets $43,234,986
Total Liabilities $14,536,784
Net Assets $28,698,202
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $180,760 $0 $19,902
Dee Chin Carty (Vice President) $0 $0 $0
Dylan Card (Board Member) $0 $0 $0
Alyssa Clafee (Board Member) $0 $0 $0
Nioka Gaudin (Board Member) $0 $0 $0
Dylan Marshall (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Samuel Salazar (Board Member) $0 $0 $0
Indumathi Lnu (Board Member) $0 $102,611 $50,279
Jason D'cruz (Board Member) $0 $69,695 $34,151
John Giarrusso (Board Member) $0 $179,707 $88,056
Karen Chico Hurst (Board Member) $0 $133,199 $65,268
Carol Perrin (Board Member) $0 $123,642 $60,585
Fardin Sanai (Board Member) $0 $355,479 $174,185
Mary Beth Murnan (Board Member) $0 $55,716 $27,301
Michael Christakis (President) $0 $237,919 $116,580
Latonia Spencer (Secretary) $0 $129,680 $63,543
Todd Foreman (Treasurer) $0 $287,604 $140,926
Jamus Socker (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,923,214
Expenses
$13,934,838
Net Income
-$1,011,624
Net Assets
$28,458,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $202,499
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,910
Net Inventory Sales $9,564,619
74.0%
Other Revenue $3,176,006
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,010
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $501,209
3.6%
Assets/Debt
Total Assets $41,799,256
Total Liabilities $13,340,295
Net Assets $28,458,961
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $170,432 $0 $18,841
Damilola Adesanya (Board Member) $0 $0 $0
Dylan Card (Board Member) $0 $0 $0
Brandon Holdridge (Board Member) $0 $0 $0
Tiffany Hopkin (Board Member) $0 $0 $0
Nicolas Pepe (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Tarlee Sonie (Board Member) $0 $0 $0
Scott Birge (Board Member) $0 $94,207 $46,162
Jason D'cruz (Board Member) $0 $67,665 $33,156
John Giarrusso (Board Member) $0 $171,804 $84,184
Karen Chico Hurst (Board Member) $0 $107,404 $52,628
Carol Perrin (Board Member) $0 $119,580 $58,594
Fardin Sanai (Board Member) $0 $350,113 $171,555
Cara White (Board Member) $0 $111,335 $54,554
Michael Christakis (President) $0 $205,251 $100,573
Langie Cadesca (Vice President) $0 $0 $0
Latonia Spencer (Secretary) $0 $124,351 $60,932
Todd D Foreman (Treasurer) $0 $255,495 $125,192

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,725,488
Expenses
$10,103,845
Net Income
$2,621,643
Net Assets
$29,470,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21,063
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$121,040
Net Inventory Sales $9,461,597
74.4%
Other Revenue $3,363,868
26.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,936
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $551,541
5.5%
Assets/Debt
Total Assets $41,613,496
Total Liabilities $12,142,911
Net Assets $29,470,585
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $176,511 $0 $19,425
Michael Christakis (President) $0 $203,460 $99,695
Jerlisa Fontaine (Vice President) $0 $0 $0
Latonia Spencer (Secretary) $0 $119,174 $58,395
Kevin Wilcox (Treasurer) $0 $170,768 $83,676
Scott Birge (Board Member) $0 $90,453 $44,322
John Giarrusso (Board Member) $0 $170,768 $83,676
Sanjay Goel (Board Member) $0 $199,508 $97,759
Karen Chico Hurst (Board Member) $0 $101,819 $49,891
Carol Perrin (Board Member) $0 $113,423 $55,577
Fardin Sanai (Board Member) $0 $324,081 $158,800
Alondra Berroa (Board Member) $0 $0 $0
Dylan Card (Board Member) $0 $0 $0
Manik Elahi (Board Member) $0 $0 $0
Madeeha Khan (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Jeffrey Shapiro (Board Member) $0 $0 $0
Subha Tasnim (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,949,984
Expenses
$9,259,337
Net Income
$2,690,647
Net Assets
$26,848,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,816
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,990,821
75.2%
Other Revenue $2,946,347
24.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,315
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $526,924
5.7%
Assets/Debt
Total Assets $41,364,429
Total Liabilities $14,515,487
Net Assets $26,848,942
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $173,742 $0 $19,055
Karen Kettlewell (Assoc Exec Director (To Dec 2016)) $136,187 $0 $16,638
Michael Christakis (President) $0 $197,699 $93,077
Felix Abreu (Vice President) $0 $0 $0
Kevin Wilcox (Treasurer) $0 $171,551 $80,766
Latonia Spencer (Secretary) $0 $119,415 $56,221
Jarrett Altilio (Board Member) $0 $0 $0
Alondra Berroa (Board Member) $0 $0 $0
Cdylan Card (Board Member) $0 $0 $0
Jarius Jemmott (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Jeffrey Shapiro (Board Member) $0 $0 $0
Subha Tasnim (Board Member) $0 $0 $0
Scott Birge (Board Member) $0 $90,751 $42,726
John Giarrusso (Board Member) $0 $171,579 $80,779
Sanjay Goel (Board Member) $0 $187,365 $88,211
Gary Kleppel (Board Member) $0 $109,858 $51,722
Carol Perrin (Board Member) $0 $111,922 $52,693
Fardin Sanai (Board Member) $0 $311,349 $146,583

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,055,954
Expenses
$8,424,208
Net Income
$2,631,746
Net Assets
$24,158,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,175,487
73.9%
Other Revenue $2,873,075
26.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,634
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $467,821
5.6%
Assets/Debt
Total Assets $33,119,187
Total Liabilities $8,960,892
Net Assets $24,158,295
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $167,839 $0 $18,380
Karen Kettlewell (Assoc Exec Dir) $137,360 $0 $16,691
Michael Christakis (President) $0 $182,192 $89,274
Nick Butler (Vice President) $0 $0 $0
Latonia Spencer (Secretary) $0 $115,748 $56,717
Kevin Wilcox (Treasurer) $0 $166,945 $81,803
Scott Birge (Board Member) $0 $86,848 $42,556
Laurie Garafola (Board Member) $0 $130,570 $63,979
John Giarrusso (Board Member) $0 $166,971 $81,816
Fardin Sanai (Board Member) $0 $304,182 $149,049
Francis Agyemang (Board Member) $0 $0 $0
Lisa Cassidy (Board Member) $0 $0 $0
Marc Cohen (Board Member) $0 $0 $0
Daniel Markisello (Board Member) $0 $0 $0
Jill Reichel (Board Member) $0 $0 $0
Mackenzie Rinefierd (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0
Sanjay Goel (Board Member) $0 $161,947 $79,354

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,497,902
Expenses
$7,717,570
Net Income
$3,780,332
Net Assets
$21,526,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,549,663
74.4%
Other Revenue $2,942,213
25.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,658
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $515,065
6.7%
Assets/Debt
Total Assets $33,086,478
Total Liabilities $11,559,929
Net Assets $21,526,549
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $158,718 $0 $17,456
Karen Kettlewell (Assoc Exec Dir) $131,892 $0 $16,098
Michael Christakis (President) $0 $117,265 $57,460
Nick Butler (Vice President) $0 $0 $0
Latonia Spencer (Secretary) $0 $111,597 $54,683
Kevin Wilcox (Treasurer) $0 $161,652 $79,209
Tom Bessette (Board Member) $0 $64,709 $31,707
Scott Birge (Board Member) $0 $80,848 $39,616
Laurie Garafola (Board Member) $0 $126,335 $61,904
John Giarrusso (Board Member) $0 $161,652 $79,209
Gary Kleppel (Board Member) $0 $103,858 $50,890
Fardin Sanai (Board Member) $0 $292,546 $143,348
Francis Agyemang (Board Member) $0 $0 $0
Lisa Cassidy (Board Member) $0 $0 $0
Marc Cohen (Board Member) $0 $0 $0
Daniel Markisello (Board Member) $0 $0 $0
Jill Reichel (Board Member) $0 $0 $0
Mackenzie Rinefierd (Board Member) $0 $0 $0
Lee Serravillo (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,707,371
Expenses
$8,277,646
Net Income
$4,429,725
Net Assets
$17,746,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,026
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,343,599
97.1%
Other Revenue $362,746
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,355
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $588,625
7.1%
Assets/Debt
Total Assets $29,070,274
Total Liabilities $11,324,057
Net Assets $17,746,217
Compensation
Key Employees and Officers Compensation Related Other
Stephen Pearse (Executive Director) $142,958 $0 $15,328
Karen Kettlewell (Assoc. Exec Director) $121,980 $0 $14,610
Michelle Didonna (Assoc. Exec. Director (To Dec 2013)) $115,314 $0 $56,504
Michael Christakis (President) $0 $108,363 $53,098
Candace Merbler (Secretary) $0 $74,169 $36,343
Kevin Wilcox (Treasurer) $0 $155,968 $76,424
Laurie Garafola (Board Member) $0 $130,200 $63,798
John Giarrusso (Board Member) $0 $155,154 $76,025
Latonia Spencer (Board Member) $0 $125,699 $61,593
Tom Bessette (Board Member) $0 $67,075 $32,867
Fardin Sanai (Board Member) $0 $295,274 $144,684
Scott Birge (Board Member) $0 $79,515 $38,962
Lee Serravillo (Board Member) $0 $0 $0
Francis Agyemang (Vice President) $0 $0 $0
Nick Butler (Board Member) $0 $0 $0
Genevieve Kane (Board Member) $0 $0 $0
Daniel Markisello (Board Member) $0 $0 $0
Marc Cohen (Board Member) $0 $0 $0
Lee Stanton (Board Member) $0 $0 $0
Imani Whitfield (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,680,515
Expenses
$7,560,689
Net Income
$1,119,826
Net Assets
$13,316,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,395,269
96.7%
Other Revenue $285,243
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,172
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $583,543
7.7%
Assets/Debt
Total Assets $17,707,177
Total Liabilities $4,390,685
Net Assets $13,316,492

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,041,111
Expenses
$7,726,487
Net Income
$314,624
Net Assets
$12,196,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,744,319
96.3%
Other Revenue $296,786
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,158
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $799,448
10.3%
Assets/Debt
Total Assets $15,763,629
Total Liabilities $3,566,963
Net Assets $12,196,666

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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

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

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

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

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

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 »