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Mathematical Association Of America Incorporated

  • Washington, DC
  • Tax-exempt since Jan. 1972
  • EIN: 16-0743079

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
$8.6M (2023)

Expenses
$10M (2023)

Total Assets
$35.6M (2023)

Total Liabilities
$11.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,598,932
Expenses
$10,048,307
Net Income
-$1,449,375
Net Assets
$23,957,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,749,719
32.0%
Program Services $4,122,362
47.9%
Investment Income $648,970
7.5%
Bond Proceeds $0
Royalties $1,043,804
12.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,845
0.3%
Net Inventory Sales $3,196
0.0%
Other Revenue $8,036
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,860
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,334,700
23.2%
Assets/Debt
Total Assets $35,554,444
Total Liabilities $11,596,705
Net Assets $23,957,739
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $280,462 $0 $29,928
Kimberly Rutland Starks (Chief Financial Officer) $168,382 $0 $26,390
Kristen Vu Director (Development & Communications) $157,106 $0 $33,445
Stephen Coolbaugh (Director, Membership) $148,522 $0 $19,851
Carol Baxter (Director, Publications) $123,252 $0 $25,038
Cheryl Adams Director (Member & Customer Relations) $120,692 $0 $9,935
Deirdre Longacher Smeltzer (Director, Programs) $116,034 $0 $14,161
Ben Spaisman (Chief Business Officer) $30,520 $0 $2,678
Hortensia Soto (President) $12,250 $0 $0
Nancy Neudauer (Associate Secretary) $12,250 $0 $0
Cynthia J Wyels (Secretary) $10,000 $0 $0
Jennifer J Quinn (Past President Until 01/2023) $0 $0 $0
Adriana Salerno (Vice President) $0 $0 $0
C Allen Butler (Treasurer) $0 $0 $0
Edray Goins (Chair, Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sections) $0 $0 $0
Russell E Goodman (Member At Large) $0 $0 $0
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990
Filed on Nov. 16, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,993,258
Expenses
$9,861,216
Net Income
-$867,958
Net Assets
$22,285,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,346,038
48.3%
Program Services $2,987,131
33.2%
Investment Income $891,134
9.9%
Bond Proceeds $0
Royalties $982,438
10.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225,797
Net Inventory Sales $1,017
0.0%
Other Revenue $11,297
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,311
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,674
24.0%
Assets/Debt
Total Assets $34,060,928
Total Liabilities $11,775,898
Net Assets $22,285,030
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $214,454 $0 $29,665
Ben Spaisman (Chief Business Officer) $199,803 $0 $16,610
Deirdre Longacher Smeltzer (Director, Programs) $163,759 $0 $20,547
Kimberly Rutland Starks (Chief Financial Officer) $162,326 $0 $25,703
Stephen Coolbaugh (Director, Membership) $151,657 $0 $19,860
Kristen Vu Director (Development & Communications) $147,327 $0 $31,492
Carol Baxter (Director, Publications) $116,299 $0 $29,579
Cheryl Adams Director (Member & Customer Relations) $111,864 $0 $9,774
Hortensia Soto (President) $14,000 $0 $0
Cynthia J Wyels (Secretary) $10,000 $0 $0
Nancy Neudauer (Associate Secretary) $3,750 $0 $0
Jennifer J Quinn (Past President) $0 $0 $0
Adriana Salerno (Vice President) $0 $0 $0
C Allen Butler (Treasurer) $0 $0 $0
Edray Goins (Chair, Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sections) $0 $0 $0
Emille Davie Lawrence (Officer At Large) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,213,904
Expenses
$8,475,208
Net Income
$11,738,696
Net Assets
$28,571,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,669,730
23.1%
Program Services $3,428,713
17.0%
Investment Income $921,283
4.6%
Bond Proceeds $0
Royalties $976,600
4.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,206,560
50.5%
Net Inventory Sales $945
0.0%
Other Revenue $10,073
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,992
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,015,910
23.8%
Assets/Debt
Total Assets $32,437,492
Total Liabilities $3,866,286
Net Assets $28,571,206
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $241,633 $0 $28,383
Ben Spaisman (Chief Business Officer) $189,804 $0 $15,588
Deirdre Longacher Smeltzer (Director, Programs) $156,929 $0 $18,389
Kimberly Rutland Starks (Chief Financial Officer) $152,783 $0 $28,801
Stephen Coolbaugh (Director, Membership) $143,616 $0 $19,977
Kristen Vu Director (Development & Communications) $140,028 $0 $39,849
Carol Baxter (Director, Publications) $112,706 $0 $40,406
Cheryl Adams Director (Member & Customer Relations) $106,310 $0 $10,930
Jennifer Quinn (President) $33,000 $0 $0
Cindy Wyels (Secretary) $26,000 $0 $0
James Sellers (Secretary (Outgoing) Until 01/2021) $22,000 $0 $0
Michael John Dorff (Past President) $0 $0 $0
April Strom (Vice President) $0 $0 $0
Hortensia Soto (Associate Secretary) $0 $0 $0
Allen Butler (Treasurer) $0 $0 $0
James Daniel (Treasurer (Outgoing) Until 01/2021) $0 $0 $0
Tim Chartier (Chair, Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sections) $0 $0 $0
Emille Davis Lawrence (Officer At Large) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,190,452
Expenses
$7,945,090
Net Income
-$754,638
Net Assets
$15,938,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,259,738
31.4%
Program Services $3,332,143
46.3%
Investment Income $306,582
4.3%
Bond Proceeds $0
Royalties $984,677
13.7%
Rental Property Income $33,005
0.5%
Net Fundraising $0
Sales of Assets $252,621
3.5%
Net Inventory Sales $2,679
0.0%
Other Revenue $19,007
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,021
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,080,933
26.2%
Assets/Debt
Total Assets $20,249,950
Total Liabilities $4,311,512
Net Assets $15,938,438
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $250,886 $0 $28,904
Ben Spaisman (Chief Business Officer) $197,111 $0 $15,547
Kimberly Rutland Starks (Chief Financial Officer) $157,474 $0 $30,639
Stephen Coolbaugh (Director Of Membership) $149,083 $0 $19,890
Kristen Vu (Director, Development & Comm) $144,705 $0 $39,863
Rachel Levy Thru 82020 (Deputy Executive Director) $137,908 $0 $28,043
Carol Baxter (Director Of Publications) $114,133 $0 $40,211
Jennifer Barton (Director Of Competition Operations) $114,040 $0 $17,280
Cheryl Adams (Director Of Member And Customer Relations) $113,224 $0 $8,490
Jennifer Quinn (President) $0 $0 $0
Michael John Dorff (Past President) $0 $0 $7,500
April Strom (Vice President) $0 $0 $0
James Sellers (Secretary) $0 $0 $22,000
Hortensia Soto (Associate Secretary) $0 $0 $8,600
Allen Butler (Treasurer) $0 $0 $0
Tim Chartier (Chair Of Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sectio) $0 $0 $0
Emille Davis Lawrence (Officer At Large) $0 $0 $0
Deanna Haunsperger (Past President (Outgoing)) $0 $0 $0
Carol Schumacher (Vice President (Outgoing)) $0 $0 $0
James Daniel (Treasurer (Outgoing)) $0 $0 $0
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990
Filed on Nov. 16, 2021

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,871,280
Expenses
$9,919,388
Net Income
-$48,108
Net Assets
$15,823,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,038,751
40.9%
Program Services $5,144,760
52.1%
Investment Income $457,855
4.6%
Bond Proceeds $0
Royalties $66,739
0.7%
Rental Property Income $128,434
1.3%
Net Fundraising $0
Sales of Assets $1,864
0.0%
Net Inventory Sales $692
0.0%
Other Revenue $32,185
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,795
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,822,165
18.4%
Assets/Debt
Total Assets $20,143,929
Total Liabilities $4,320,487
Net Assets $15,823,442
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $234,372 $0 $36,276
Ben Spaisman (Chief Business Officer) $186,454 $0 $14,525
Rachel Levy (Deputy Executive Director) $170,289 $0 $31,096
Kimberly Rutland Starks (Chief Finance Officer) $145,961 $0 $25,150
Stephen Coolbaugh (Director Of Membership) $141,058 $0 $17,713
Anne Agniel (Director Of Meetings And E) $122,969 $0 $15,988
Jennifer Barton (Director Of Competitions O) $104,773 $0 $15,059
Michael John Dorff (President) $0 $0 $14,250
Carol Schumacher (Vice President) $0 $0 $0
James Sellers (Secretary) $0 $0 $0
Hortensia Soto (Associate Secretary) $0 $0 $12,500
James Daniel (Treasurer) $0 $0 $0
Deanna Haunsperger (Past President) $0 $0 $0
Suzanne Doree (Chair Of Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sectio) $0 $0 $0
James Alvarez (Officer At Large, Congress) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,419,832
Expenses
$10,019,470
Net Income
$1,400,362
Net Assets
$13,894,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,970,386
43.5%
Program Services $4,439,335
38.9%
Investment Income $380,311
3.3%
Bond Proceeds $0
Royalties $890,094
7.8%
Rental Property Income $153,369
1.3%
Net Fundraising $0
Sales of Assets $541,054
4.7%
Net Inventory Sales $5,951
0.1%
Other Revenue $39,332
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,435
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,800,884
18.0%
Assets/Debt
Total Assets $18,023,488
Total Liabilities $4,128,834
Net Assets $13,894,654
Compensation
Key Employees and Officers Compensation Related Other
J Michael Pearson (Executive Director) $230,066 $0 $31,766
Ben Spaisman (Chief Business Officer) $180,154 $0 $11,838
Stephen Coolbaugh (Director Of Membership) $138,962 $0 $18,115
Kimberly Rutland Starks (Chief Financial Officer) $138,754 $0 $23,269
Anne Agniel (Director Of Meetings And Events) $113,494 $0 $16,165
Jennifer Barton (Director Of Competitions Operations) $100,407 $0 $15,265
Rachel Levy (Deputy Executive Director(as Of 7/18)) $64,963 $0 $12,524
Doug Ensley (Deputy Executive Director) $25,599 $0 $0
Deanna Haunsperger (President) $0 $0 $18,000
Michael John Dorff (President Elect) $0 $0 $0
Carol Schumacher (Vice President) $0 $0 $0
James Sellers (Secretary) $0 $0 $0
Hortensia Soto (Associate Secretary) $0 $0 $21,633
James Daniel (Treasurer) $0 $0 $0
Suzanne Doree (Chair Of Congress) $0 $0 $0
Lisa E Marano (Chair, Committee On Sections) $0 $0 $0
Jennifer Quinn (Officer At Large) $0 $0 $0
Gerard Venema (Assoc Sec (Outgoing)) $0 $0 $16,680
Barbara Faires (Secretary (Outgoing)) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,935,861
Expenses
$10,346,569
Net Income
$589,292
Net Assets
$14,248,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,523,720
32.2%
Program Services $5,432,996
49.7%
Investment Income $309,320
2.8%
Bond Proceeds $0
Royalties $132,736
1.2%
Rental Property Income $140,760
1.3%
Net Fundraising $0
Sales of Assets $104,734
1.0%
Net Inventory Sales $1,266,323
11.6%
Other Revenue $25,272
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,575
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,073
19.4%
Assets/Debt
Total Assets $18,406,326
Total Liabilities $4,158,163
Net Assets $14,248,163
Compensation
Key Employees and Officers Compensation Related Other
Michael Pearson (Executive Director) $210,870 $0 $29,675
Doug Ensley (Deputy Executive Director) $208,978 $0 $0
Ben Spaisman (Chief Business Officer) $173,653 $0 $13,582
Stephen Coolbaugh (Director Of Membership) $137,383 $0 $18,209
Kimberly Rutland Starks (Director Of Finance) $132,197 $0 $22,757
Annelore Agniel (Director Of Meetings) $108,771 $0 $16,072
Deanna B Haunsperger (President) $0 $0 $18,000
Timothy P Chartier (Vice President) $0 $0 $0
Francis Edward Su (Past President) $0 $0 $2,000
James W Daniel (Treasurer) $0 $0 $0
Barbara T Faires (Secretary) $0 $0 $39,000
Gerard A Venema (Associate Secretary) $0 $0 $50,000
Michael John Dorff (President Elect) $0 $0 $300
Matt Boelkins (Chair Of The Congress) $0 $0 $0
Hortensia Soto (Officer At Large) $0 $0 $14,100
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990
Filed on Sept. 11, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,909,608
Expenses
$10,589,065
Net Income
-$679,457
Net Assets
$12,338,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,579,841
36.1%
Program Services $5,336,155
53.8%
Investment Income $313,192
3.2%
Bond Proceeds $0
Royalties $81,389
0.8%
Rental Property Income $180,451
1.8%
Net Fundraising $0
Sales of Assets $21,041
0.2%
Net Inventory Sales $392,020
4.0%
Other Revenue $5,519
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,987
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,878
21.6%
Assets/Debt
Total Assets $15,605,284
Total Liabilities $3,267,201
Net Assets $12,338,083
Compensation
Key Employees and Officers Compensation Related Other
Michael Pearson (Executive Director) $210,153 $0 $48,673
Ben Spaisman (Chief Business Officer) $161,522 $0 $12,686
Sharon Tryon (Cfo/Assoc Exec Director) $149,768 $0 $20,488
Mark Saul (Director Of Competitions) $121,689 $0 $6,930
James Angelo (Director Of Publications) $118,985 $0 $9,923
Barbara T Faires (Secretary) $39,000 $0 $0
Francis Edward Su (President) $12,500 $0 $0
Gerard A Venema (Associate Secretary) $9,000 $0 $0
Paul M Zorn (Past President) $0 $0 $0
Matt Boelkins (First Vice President) $0 $0 $0
Timothy P Chartier (Second Vice President) $0 $0 $0
James W Daniel (Treasurer) $0 $0 $0
Hortensia Soto (Associate Treasurer) $0 $0 $0
Deanna B Haunsperger (President Elect) $0 $0 $0
Curtis D Bennett (Board Of Governors) $0 $0 $0
Jennifer A Bergner (Board Of Governors) $0 $0 $0
Mariah Birgen (Board Of Governors) $0 $0 $0
Virginia M Buchanan (Board Of Governors) $0 $0 $0
Elizabeth A Burroughs (Board Of Governors) $0 $0 $0
Jenna P Carpenter (Board Of Governors) $0 $0 $0
James E Conklin (Board Of Governors) $0 $0 $0
Judith L Covington (Board Of Governors) $0 $0 $0
Pam Crawford (Board Of Governors) $0 $0 $0
Robert L Devaney (Board Of Governors) $0 $0 $0
Suzanne Ingrid Doree (Board Of Governors) $0 $0 $0
See filing for compensation of 33 other people →
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,573,188
Expenses
$10,868,425
Net Income
-$295,237
Net Assets
$12,542,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,928,023
37.2%
Program Services $5,520,710
52.2%
Investment Income $384,310
3.6%
Bond Proceeds $0
Royalties $91,474
0.9%
Rental Property Income $162,206
1.5%
Net Fundraising $0
Sales of Assets -$10,839
Net Inventory Sales $461,174
4.4%
Other Revenue $36,130
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,095
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,312,442
21.3%
Assets/Debt
Total Assets $15,392,832
Total Liabilities $2,850,156
Net Assets $12,542,676
Compensation
Key Employees and Officers Compensation Related Other
Michael Pearson (Executive Director) $209,961 $0 $51,120
Linda Braddy (Deputy Executive Director) $157,345 $0 $21,357
Sharon Tryon (Associate Executive Direct) $145,267 $0 $22,235
James Angelo (Director Of Publications) $142,873 $0 $18,119
Kathy Andrist (Board Of Governors) $0 $0 $0
Matt Boelkins (Board Of Governors) $0 $0 $0
Virginia M Buchanan (Board Of Governors) $0 $0 $0
Amy Cohen (Board Of Governors) $0 $0 $0
Annalisa Crannell (Board Of Governors) $0 $0 $0
Caren L Diefenderfer (Board Of Governors) $0 $0 $0
Dr James A Mendoza Epperson (Board Of Governors) $0 $0 $0
Charles Ray Garner Jr (Board Of Governors) $0 $0 $0
Deanna B Haunsperger (Board Of Governors) $0 $0 $0
Allen C Hibbard (Board Of Governors) $0 $0 $0
Ockle E Johnson (Board Of Governors) $0 $0 $0
Robert Eugene Megginson (Board Of Governors) $0 $0 $0
Perla L Myers (Board Of Governors) $0 $0 $0
Talmage James Reid (Board Of Governors) $0 $0 $0
Thomas Q Sibley (Board Of Governors) $0 $0 $0
Kay B Somers (Board Of Governors) $0 $0 $0
Christine Stevens (Board Of Governors) $0 $0 $0
Glen R Van Brummelen (Board Of Governors) $0 $0 $0
Jacci White (Board Of Governors) $0 $0 $0
Elizabeth Mayfield (Board Of Governors) $0 $0 $0
Jennifer Quinn (Board Of Governors) $0 $0 $0
See filing for compensation of 30 other people →
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990
Filed on Sept. 12, 2016

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

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

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,346,792
Expenses
$10,659,395
Net Income
$687,397
Net Assets
$13,386,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,730,420
32.9%
Program Services $5,444,026
48.0%
Investment Income $379,091
3.3%
Bond Proceeds $0
Royalties $110,134
1.0%
Rental Property Income $192,517
1.7%
Net Fundraising $0
Sales of Assets $1,029,051
9.1%
Net Inventory Sales $395,147
3.5%
Other Revenue $66,406
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,225
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,209,699
20.7%
Assets/Debt
Total Assets $15,983,186
Total Liabilities $2,596,484
Net Assets $13,386,702
Compensation
Key Employees and Officers Compensation Related Other
Michael Pearson (Executive Director) $202,430 $0 $48,743
Linda Braddy (Deputy Executive Director) $154,295 $0 $21,178
Ivars Peterson (Director Of Publications) $148,838 $0 $27,129
John Wyatt (Director Of It) $148,790 $0 $25,510
Sharon Tryon (Associate Executive Direct) $144,175 $0 $25,622
Stephen Coolbaugh (Director Of Membership) $132,430 $0 $17,187
Barbara T Faires (Secretary) $30,000 $0 $0
Gerard Venema (Associate Secretary) $5,000 $0 $0
Martha L Abell (Board Of Governors) $0 $0 $0
Kathy Andrist (Board Of Governors) $0 $0 $0
Matt Boelkins (Board Of Governors) $0 $0 $0
David M Bressoud (Board Of Governors) $0 $0 $0
Michael A Brilleslyper (Board Of Governors) $0 $0 $0
Virginia M Buchanan (Board Of Governors) $0 $0 $0
C Allen Butler (Board Of Governors) $0 $0 $0
Susan Callahan (Board Of Governors) $0 $0 $0
Chris Christensen (Board Of Governors) $0 $0 $0
Amy Cohen Corwin (Board Of Governors) $0 $0 $0
Annalisa Crannell (Board Of Governors) $0 $0 $0
Barbara D'ambrosia (Board Of Governors) $0 $0 $0
Jacqueline M Dewar (Board Of Governors) $0 $0 $0
Caren L Diefenderfer (Board Of Governors) $0 $0 $0
James A Mendoza Epperson (Board Of Governors) $0 $0 $0
Frank A Farris (Board Of Governors) $0 $0 $0
Pari L Ford (Board Of Governors) $0 $0 $0
See filing for compensation of 34 other people →
+ View more people

Document Links

990
Filed on July 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,027,069
Expenses
$10,577,657
Net Income
-$550,588
Net Assets
$13,611,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,429,557
34.2%
Program Services $5,879,660
58.6%
Investment Income $246,760
2.5%
Bond Proceeds $0
Royalties $138,551
1.4%
Rental Property Income $171,264
1.7%
Net Fundraising $0
Sales of Assets $65,624
0.7%
Net Inventory Sales $0
Other Revenue $95,653
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,631
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,137,270
20.2%
Assets/Debt
Total Assets $16,364,153
Total Liabilities $2,752,162
Net Assets $13,611,991
Compensation
Key Employees and Officers Compensation Related Other
Michael Pearson (Executive Director) $194,106 $0 $47,213
Linda Braddy (Deputy Executive Director) $146,788 $0 $19,082
Ivars Peterson (Director Of Publications) $143,716 $0 $25,853
John Wyatt (Director Of It) $141,870 $0 $24,296
Sharon Tryon (Associate Executive Direct) $140,911 $0 $20,289
Stephen Coolbaugh (Director Of Membership) $127,468 $0 $17,649
Barbara Faires (Secretary) $30,000 $0 $0
Gerard Venema (Associate Secretary) $5,000 $0 $0
Martha Abell (Board Of Governors) $0 $0 $0
Kathy Andrist (Board Of Governors) $0 $0 $0
Matt Boelkins (Board Of Governors) $0 $0 $0
David Bressoud (Board Of Governors) $0 $0 $0
Michael Brilleslyper (Board Of Governors) $0 $0 $0
C Allen Butler (Board Of Governors) $0 $0 $0
Susan Callahan (Board Of Governors) $0 $0 $0
Chris Christensen (Board Of Governors) $0 $0 $0
Amy Cohen Corwin (Board Of Governors) $0 $0 $0
Annalisa Crannell (Board Of Governors) $0 $0 $0
Barbara D'ambrosia (Board Of Governors) $0 $0 $0
Jacqueline Dewar (Board Of Governors) $0 $0 $0
Caren Diefenderfer (Board Of Governors) $0 $0 $0
James Mendoza Epperson (Board Of Governors) $0 $0 $0
Frank Farris (Board Of Governors) $0 $0 $0
Pari Ford (Board Of Governors) $0 $0 $0
Richard Gillman (Board Of Governors) $0 $0 $0
See filing for compensation of 32 other people →
+ View more people

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,234,711
Expenses
$9,361,892
Net Income
-$127,181
Net Assets
$13,020,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,331,018
36.1%
Program Services $5,021,347
54.4%
Investment Income $173,174
1.9%
Bond Proceeds $0
Royalties $75,693
0.8%
Rental Property Income $153,765
1.7%
Net Fundraising $0
Sales of Assets $227,775
2.5%
Net Inventory Sales $152,090
1.6%
Other Revenue $99,849
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,319
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,205
22.5%
Assets/Debt
Total Assets $15,653,362
Total Liabilities $2,632,833
Net Assets $13,020,529

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,426,755
Expenses
$9,190,602
Net Income
$236,153
Net Assets
$12,910,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,267,633
34.7%
Program Services $5,012,190
53.2%
Investment Income $105,751
1.1%
Bond Proceeds $0
Royalties $69,390
0.7%
Rental Property Income $183,865
2.0%
Net Fundraising $0
Sales of Assets -$28,402
Net Inventory Sales $782,704
8.3%
Other Revenue $33,624
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,641
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,241,180
24.4%
Assets/Debt
Total Assets $16,125,704
Total Liabilities $3,215,034
Net Assets $12,910,670

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

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
990-T

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

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
990-T

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

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.
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 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

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated