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New Jersey Society Of Certified Public Accountants

  • Roseland, NJ
  • Tax-exempt since Aug. 1942
  • EIN: 22-1153915

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
$5.1M (2023)

Expenses
$4.57M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$4.38M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,096,111
Expenses
$4,573,401
Net Income
$522,710
Net Assets
$7,085,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,500
8.6%
Program Services $4,017,628
78.8%
Investment Income $80,321
1.6%
Bond Proceeds $0
Royalties $169,021
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,734
1.6%
Net Inventory Sales $0
Other Revenue $310,907
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,620
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,778,190
38.9%
Assets/Debt
Total Assets $11,465,003
Total Liabilities $4,379,960
Net Assets $7,085,043
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $385,031 $20,265 $40,719
Donald Meyer (Chief Marketing Officer) $201,918 $10,627 $13,787
Theresa Hinton (Chief Operating Officer) $197,608 $14,874 $16,671
Jeffrey Kaszerman (Vp Of Govern. Relations) $134,265 $0 $21,181
Rachael Bell (Dir. Content & Communicati) $117,693 $14,547 $28,437
James L Hardenberg (Chief Learning Officer) $114,457 $114,457 $12,780
Joseph M Middleton (Mgr Information Technology) $109,354 $36,452 $29,597
Gordon C Smith (Cfo (Thru 6/22)) $101,811 $13,884 $6,811
Kathleen F Powers (President) $0 $0 $0
Edward G O'connell (President Elect) $0 $0 $0
Harry P Wills (President Immed. Past. Pre) $0 $0 $0
June M Toth (Treasurer) $0 $0 $0
John Szczomak (Secretary (As Of 6/22)) $0 $0 $0
Brent M Ashton (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
Kathleen Bernard (Trustee) $0 $0 $0
Isabel Del Corral (Trustee (Thru 5/23)) $0 $0 $0
Nicole M Derosa (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
Joanne Geylin (Trustee (Thru 5/23)) $0 $0 $0
Jessie M Herschbein (Trustee (Thru 5/23)) $0 $0 $0
Altheia Leduc (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
Christopher M Lovasz (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
Brian G Nafash (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
Sean D Stein Smith (Trustee (As Of 6/22)) $0 $0 $0
Michael A Stillitano (Trustee (Thru 5/23)) $0 $0 $0
Katherine E Zech (Trustee (As Of 6/22 Thru 5/23)) $0 $0 $0
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990
Filed on April 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,439,506
Expenses
$4,122,993
Net Income
$1,316,513
Net Assets
$6,736,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,950
11.4%
Program Services $4,153,198
76.4%
Investment Income $85,839
1.6%
Bond Proceeds $0
Royalties $156,071
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $274,979
5.1%
Net Inventory Sales $0
Other Revenue $151,469
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,699
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,310
39.1%
Assets/Debt
Total Assets $8,339,342
Total Liabilities $1,602,420
Net Assets $6,736,922
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $363,773 $19,146 $40,814
Donald Meyer (Chief Marketing Officer) $189,483 $9,973 $15,266
Theresa Hinton (Chief Operating Officer) $186,573 $14,043 $12,215
Gordon C Smith (Cfo) $186,445 $25,424 $12,646
Jeffrey Kaszerman (Vp Of Government Relations) $129,821 $0 $20,634
Rachael Bell (Dir. Content & Communications) $112,635 $13,921 $26,705
James L Hardenberg (Chief Learning Officer) $107,055 $107,055 $15,700
Joseph M Middleton (Mgr Information Technology) $105,119 $35,040 $28,449
Harry Wills (President) $0 $0 $0
Kathleen F Powers (President Elect) $0 $0 $0
Alan D Sobel (President Immed. Past. Pres.) $0 $0 $0
June M Toth (Treasurer (As Of 6/21)) $0 $0 $0
Jordan Amin (Secretary) $0 $0 $0
Dennis W Bartlett (Trustee (Thru 5/22)) $0 $0 $0
Isabel Del Corral (Trustee) $0 $0 $0
Joanne Geylin (Trustee) $0 $0 $0
Jessie Herschbein (Trustee) $0 $0 $0
Noorus S Khan (Trustee (Thru 5/22)) $0 $0 $0
Jason Lauretta (Trustee (Thru 5/22)) $0 $0 $0
Michael Stillitano (Trustee) $0 $0 $0
Christopher R Stoop (Trustee (Thru 5/22)) $0 $0 $0
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990
Filed on April 10, 2023

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

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XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,516,198
Expenses
$4,231,872
Net Income
$284,326
Net Assets
$5,868,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,142,864
91.7%
Investment Income $53,030
1.2%
Bond Proceeds $0
Royalties $146,932
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,435
0.1%
Net Inventory Sales $0
Other Revenue $170,937
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,116
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,220
39.6%
Assets/Debt
Total Assets $8,191,791
Total Liabilities $2,323,415
Net Assets $5,868,376
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $387,835 $20,412 $39,487
Donald Meyer (Chief Marketing Officer) $191,885 $10,099 $13,242
Gordon C Smith (Cfo) $181,680 $24,774 $27,927
Theresa Hinton (Chief Operating Officer) $157,647 $11,866 $10,394
Jeffrey Kaszerman (Vp Of Government Relations) $132,774 $0 $19,794
Rachael Bell (Dir. Content & Communications) $115,636 $14,293 $23,548
James L Hardenberg (Chief Learning Officer) $107,259 $107,259 $15,862
Joseph M Middleton (Mgr Information Technology) $105,443 $35,148 $26,640
Kyle Sell (Immed. Past President) $0 $0 $0
Harry Wills (President Elect) $0 $0 $0
Alan D Sobel (President) $0 $0 $0
Jordan Amin (Secretary) $0 $0 $0
Carol Iocca (Treasurer) $0 $0 $0
Michael J Coletti (Trustee(through 05/21)) $0 $0 $0
June M Toth (Trustee(through 05/21)) $0 $0 $0
Justin D O'horo (Trustee(through 05/21)) $0 $0 $0
Kathleen F Powers (Trustee(through 05/21)) $0 $0 $0
Dennis W Bartlett (Trustee) $0 $0 $0
Noorus S Khan (Trustee) $0 $0 $0
Jason Lauretta (Trustee) $0 $0 $0
Christopher R Stoop (Trustee) $0 $0 $0
Isabel Del Corral (Trustee) $0 $0 $0
Jessie Herschbein (Trustee) $0 $0 $0
Joanne Geylin (Trustee) $0 $0 $0
Michael Stillitano (Trustee) $0 $0 $0
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990
Filed on Feb. 23, 2022

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,579,263
Expenses
$4,712,802
Net Income
-$133,539
Net Assets
$5,049,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,265,841
93.2%
Investment Income $92,913
2.0%
Bond Proceeds $0
Royalties $150,258
3.3%
Rental Property Income $3,102
0.1%
Net Fundraising $0
Sales of Assets $67,149
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,231
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,819,222
38.6%
Assets/Debt
Total Assets $6,299,087
Total Liabilities $1,249,722
Net Assets $5,049,365
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $372,839 $19,623 $39,082
Ellen C Mcsherry (Chief Operating Officer) $230,237 $14,697 $28,115
Donald Meyer (Chief Marketing Officer) $166,678 $22,729 $14,524
Gordon C Smith (Cfo) $164,095 $28,957 $31,823
Jeffrey Kaszerman (Vp Of Government Relations) $126,135 $0 $18,902
Rachael Bell (Dir. Content & Communications) $106,257 $15,877 $19,907
Joseph M Middleton (Mgr Information Technology) $94,810 $40,633 $25,734
James L Hardenberg (Chief Learning Officer) $91,183 $111,447 $15,243
Shaune Scutellaro (Trustee (Through 05/31/20)) $0 $0 $0
Gregory A Bedard (Trustee (Through 05/31/20)) $0 $0 $0
Jordan Amin (Trustee (Through 05/31/20)) $0 $0 $0
Sarah Krom (Immed. Past President) $0 $0 $0
Alan D Sobel (President Elect) $0 $0 $0
Kyle Sell (President) $0 $0 $0
Carol Iocca (Treasurer) $0 $0 $0
Justin D O'horo (Trustee) $0 $0 $0
Kathleen F Powers (Trustee) $0 $0 $0
Michael J Coletti (Trustee) $0 $0 $0
June M Toth (Trustee) $0 $0 $0
Edward G O'connell (Secretary) $0 $0 $0
Dennis W Bartlett (Trustee) $0 $0 $0
Noorus S Khan (Trustee) $0 $0 $0
Jason Lauretta (Trustee) $0 $0 $0
Christopher R Stoop (Trustee) $0 $0 $0
Megan A Sartor (Trustee (Through 05/31/20)) $0 $0 $0
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990
Filed on Jan. 12, 2021

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

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XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,659,653
Expenses
$4,603,145
Net Income
$56,508
Net Assets
$5,281,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,295,266
92.2%
Investment Income $109,410
2.3%
Bond Proceeds $0
Royalties $163,299
3.5%
Rental Property Income $1,389
0.0%
Net Fundraising $0
Sales of Assets $90,289
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,145
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,747,582
38.0%
Assets/Debt
Total Assets $6,890,764
Total Liabilities $1,609,026
Net Assets $5,281,738
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $357,777 $18,830 $38,625
Ellen C Mc Sherry (Chief Operating Officer) $226,391 $7,002 $24,863
Donald Meyer (Chief Marketing Officer) $174,777 $9,198 $13,038
Gordon C Smith (Cfo) $172,832 $15,030 $30,942
Jeffrey Kaszerman (Vp Of Government Relations) $122,537 $0 $17,543
Rachael Bell (Dir. Content & Communications) $106,875 $11,875 $17,959
Joseph M Middleton (Dir. Information Tech.) $91,090 $39,039 $25,054
James L Hardenberg (Chief Learning Officer) $88,862 $108,610 $13,380
Shaune Scutellaro (Trustee) $0 $0 $0
Gregory Bedard (Trustee) $0 $0 $0
Jordan Amin (Trustee) $0 $0 $0
Edward I Guttenplan (Immed. Past President) $0 $0 $0
Kyle M Sell (President Elect) $0 $0 $0
Sarah Krom (President) $0 $0 $0
Harry Wills (Treasurer) $0 $0 $0
Edward G O'connell (Secretary) $0 $0 $0
Amy Y Both (Trustee (Thru 05/31/2019)) $0 $0 $0
Robert J Brown (Trustee (Thru 05/31/2019)) $0 $0 $0
Melanie Cobb (Trustee (Thru 05/31/2019)) $0 $0 $0
Megan Sartor (Trustee) $0 $0 $0
Jason Lauretta (Trustee) $0 $0 $0
Michael J Coletti (Trustee) $0 $0 $0
June M Toth (Trustee) $0 $0 $0
Justin D O'horo (Trustee) $0 $0 $0
Kathleen F Powers (Trustee) $0 $0 $0
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990
Filed on Feb. 25, 2020

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

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PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,673,375
Expenses
$4,570,486
Net Income
$102,889
Net Assets
$5,449,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,385,413
93.8%
Investment Income $88,987
1.9%
Bond Proceeds $0
Royalties $166,319
3.6%
Rental Property Income $2,240
0.0%
Net Fundraising $0
Sales of Assets $30,416
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $818,307
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,164
39.9%
Assets/Debt
Total Assets $7,430,037
Total Liabilities $1,980,044
Net Assets $5,449,993
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $340,155 $17,903 $42,826
Ellen C Mc Sherry (Chief Operating Officer) $203,820 $20,159 $23,544
Gordon C Smith (Cfo) $166,362 $14,466 $28,508
Donald Meyer (Chief Marketing Officer) $161,131 $8,480 $31,389
Jeffrey Kaszerman (Vp Of Government Relations) $117,628 $0 $16,077
Rachael Bell (Dir. Content & Communications) $109,804 $5,759 $19,128
Joseph M Middleton (Mgr Information Technology) $93,484 $31,162 $26,243
James L Hardenberg (Chief Learning Officer) $75,936 $113,902 $12,971
Shaune Scutellaro (Trustee) $0 $0 $0
Gregory Bedard (Trustee) $0 $0 $0
Jordan Amin (Trustee) $0 $0 $0
Walter J Brasch (Immed. Past President) $0 $0 $0
Sarah Krom (President Elect) $0 $0 $0
Edward Guttenplan (President) $0 $0 $0
Harry Wills (Treasurer) $0 $0 $0
Jean I Abbott (Trustee) $0 $0 $0
Carol Donatiello Iocca (Trustee) $0 $0 $0
Roy H Kvalo (Trustee) $0 $0 $0
Stephen O Richard (Trustee) $0 $0 $0
Michael Vander Goot (Secretary) $0 $0 $0
Amy Y Both (Trustee) $0 $0 $0
Robert J Brown (Trustee) $0 $0 $0
Melanie Cobb (Trustee) $0 $0 $0
Kyle M Sell (Trustee) $0 $0 $0
Megan Sartor (Trustee) $0 $0 $0
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990
Filed on March 7, 2019

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,601,544
Expenses
$4,635,673
Net Income
-$34,129
Net Assets
$5,201,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,377,874
95.1%
Investment Income $78,584
1.7%
Bond Proceeds $0
Royalties $124,622
2.7%
Rental Property Income $1,433
0.0%
Net Fundraising $0
Sales of Assets $19,031
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $785,388
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,907,718
41.2%
Assets/Debt
Total Assets $7,374,849
Total Liabilities $2,173,264
Net Assets $5,201,585
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $329,201 $13,717 $41,045
Ellen C Mc Sherry (Chief Operating Officer) $197,083 $19,492 $23,334
Donald Meyer (Chief Marketing Officer) $150,052 $7,897 $27,286
James L Hardenberg (Chief Learning Officer) $101,212 $82,810 $13,478
Rachael Bell (Dir. Content & Communications) $99,697 $5,248 $17,932
Maureen C Donohue (Cfo (Through 09/2016)) $96,192 $9,514 $14,886
Joseph M Middleton (Mgr Information Technology) $90,040 $30,014 $13,071
Gordon C Smith (Cfo (As Of 09/2016)) $45,970 $4,547 $5,731
William J Ryan Iii (Trustee) $0 $0 $0
Audrey Sherrick (Trustee) $0 $0 $0
Lorenzo T Vanore (Trustee) $0 $0 $0
Frank R Boutillette (Immed. Past President) $0 $0 $0
Edward I Guttenplan (President Elect) $0 $0 $0
Walter J Brasch (President) $0 $0 $0
Lynn L Albala (Treasurer) $0 $0 $0
Jean I Abbott (Trustee) $0 $0 $0
Carol Donatiello Iocca (Trustee) $0 $0 $0
Roy H Kvalo (Trustee) $0 $0 $0
Stephen O Richard (Trustee) $0 $0 $0
Michael Vander Goot (Secretary) $0 $0 $0
Amy Y Both (Trustee) $0 $0 $0
Robert J Brown (Trustee) $0 $0 $0
Melanie Cobb (Trustee) $0 $0 $0
Kyle M Sell (Trustee) $0 $0 $0
Sarah Krom (Trustee) $0 $0 $0
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990
Filed on Feb. 9, 2018

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

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XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,705,529
Expenses
$4,577,061
Net Income
$128,468
Net Assets
$5,003,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,443,182
94.4%
Investment Income $86,784
1.8%
Bond Proceeds $0
Royalties $146,730
3.1%
Rental Property Income $5,140
0.1%
Net Fundraising $0
Sales of Assets $23,693
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $727,306
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,108
40.9%
Assets/Debt
Total Assets $7,020,461
Total Liabilities $2,016,926
Net Assets $5,003,535
Compensation
Key Employees and Officers Compensation Related Other
Ralph Albert Thomas (Ceo & Executive Director) $317,476 $14,669 $40,069
Ellen C Mc Sherry (Chief Operating Officer) $192,958 $15,083 $22,764
Donald Meyer (Chief Marketing Officer) $135,146 $7,112 $24,781
Maureen C Donohue (Cfo) $123,372 $10,727 $19,241
James L Hardenberg (Chief Learning Officer) $97,891 $80,093 $12,018
Joseph M Middleton (Mgr Information Technology) $86,709 $28,904 $13,715
Patricia A Marrese (Dir Of Business Development) $22,192 $84,328 $17,346
Sharon J Bishop (Trustee) $0 $0 $0
Leonard N Brooks (Trustee) $0 $0 $0
Joseph C Di Falco (Trustee) $0 $0 $0
Sarah Krom (Trustee) $0 $0 $0
Edward G O'connell (Trustee) $0 $0 $0
William J Ryan Iii (Trustee) $0 $0 $0
Audrey Sherrick (Trustee) $0 $0 $0
Lorenzo T Vanore (Trustee) $0 $0 $0
Frank R Boutillette (President) $0 $0 $0
Edward I Guttenplan (Secretary) $0 $0 $0
Brad E Muniz (Immed. Past President) $0 $0 $0
Walter J Brasch (President Elect) $0 $0 $0
Lynn L Albala (Treasurer) $0 $0 $0
Jean I Abbott (Trustee) $0 $0 $0
Carol Donatiello Iocca (Trustee) $0 $0 $0
Roy H Kvalo (Trustee) $0 $0 $0
Stephen O Richard (Trustee) $0 $0 $0
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990
Filed on April 13, 2017

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

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PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,683,596
Expenses
$4,525,127
Net Income
$158,469
Net Assets
$5,030,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,432,380
94.6%
Investment Income $82,030
1.8%
Bond Proceeds $0
Royalties $111,217
2.4%
Rental Property Income $16,660
0.4%
Net Fundraising $0
Sales of Assets $41,309
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $719,805
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,387
41.2%
Assets/Debt
Total Assets $7,453,649
Total Liabilities $2,423,069
Net Assets $5,030,580

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990

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

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,590,711
Expenses
$4,354,754
Net Income
$235,957
Net Assets
$4,900,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,372,546
95.2%
Investment Income $61,276
1.3%
Bond Proceeds $0
Royalties $138,117
3.0%
Rental Property Income $3,770
0.1%
Net Fundraising $0
Sales of Assets $15,002
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,732
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,102
39.6%
Assets/Debt
Total Assets $7,517,918
Total Liabilities $2,617,307
Net Assets $4,900,611

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990

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

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,699,615
Expenses
$4,450,957
Net Income
$248,658
Net Assets
$4,481,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,500,535
95.8%
Investment Income $60,373
1.3%
Bond Proceeds $0
Royalties $98,120
2.1%
Rental Property Income $3,590
0.1%
Net Fundraising $0
Sales of Assets $36,997
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $676,365
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,691,001
38.0%
Assets/Debt
Total Assets $7,128,169
Total Liabilities $2,646,441
Net Assets $4,481,728

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990

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

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,595,229
Expenses
$4,324,746
Net Income
$270,483
Net Assets
$4,001,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,445,232
96.7%
Investment Income $61,050
1.3%
Bond Proceeds $0
Royalties $80,989
1.8%
Rental Property Income $12,094
0.3%
Net Fundraising $0
Sales of Assets -$4,136
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $635,600
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,687,191
39.0%
Assets/Debt
Total Assets $6,205,842
Total Liabilities $2,203,979
Net Assets $4,001,863

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,451,314
Expenses
$4,126,976
Net Income
$324,338
Net Assets
$3,888,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,252,266
95.5%
Investment Income $63,078
1.4%
Bond Proceeds $0
Royalties $80,541
1.8%
Rental Property Income $51,900
1.2%
Net Fundraising $0
Sales of Assets $3,529
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,207
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,221
37.6%
Assets/Debt
Total Assets $6,142,827
Total Liabilities $2,253,966
Net Assets $3,888,861

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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-EZ

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated