Tax Analysts

Falls Church, VA
Tax-exempt since March 1971
EIN: 23-7073182

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$35.5M (2024)

Expenses

$33.6M (2024)

Total Assets

$85.3M (2024)

Total Liabilities

$24M (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 June
2024

Revenue

$35,451,211

Expenses

$33,613,952

Net Income

$1,837,259

Net Assets

$61,307,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,582,806	94.7%
Investment Income	$1,300,915	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$176,760	0.5%
Net Fundraising	$0
Sales of Assets	$383,185	1.1%
Net Inventory Sales	$0
Other Revenue	$7,545	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,328,803	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,526,170	55.1%

Assets/Debt
Total Assets	$85,259,122
Total Liabilities	$23,951,534
Net Assets	$61,307,588

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (Director, President & Ceo)	$537,577	$0	$31,549
Jeremy Scott (Chief Operating Officer)	$302,864	$0	$30,115
Lee Sheppard (Contributing Editor)	$281,630	$0	$36,020
Michael Berkeley (Chief Technology Officer)	$267,938	$0	$31,610
Martin Sullivan (Contributing Editor)	$255,043	$0	$25,080
Peter Billlingsley (Chief Growth Officer)	$248,155	$0	$28,879
Ellen Kidwell (Chief People Officer)	$223,731	$0	$37,419
Jeffrey Cottrell (Senior Account Executive)	$216,409	$0	$30,701
Richa Dahiya (Chief Financial Officer (Jul Nov))	$213,778	$0	$26,138
Charles O'toole (Chief Content Officer)	$201,183	$0	$25,550
Kathryn Ellis (Director Of Sales Americas)	$194,855	$0	$5,230
Eli Lasser (Sales Manager)	$185,304	$0	$18,599
John Ring (Chief Financial Officer)	$152,508	$0	$18,781
Ameek Ashok Ponda (Director, Chairperson)	$0	$0	$0
Joseph Huddleston (Director, Treasurer)	$0	$0	$0
Sharda Cherwoo (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
Christain Kaesar (Director)	$0	$0	$0
David Kautter (Director)	$0	$0	$0
Thomas S Neubig (Director)	$0	$0	$0
Nina Olsen (Director)	$0	$0	$0
Robert Risse (Director)	$0	$0	$0
Danielle Rolfes (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0
See filing for compensation of 3 other people →

+ View more people

990

Filed on April 10, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$32,815,595

Expenses

$32,255,776

Net Income

$559,819

Net Assets

$52,413,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	0.0%
Program Services	$31,290,790	95.4%
Investment Income	$1,487,608	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$209,945	0.6%
Net Fundraising	$0
Sales of Assets	-$190,781
Net Inventory Sales	$0
Other Revenue	$8,033	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,236,596	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,234,809	50.3%

Assets/Debt
Total Assets	$77,500,529
Total Liabilities	$25,087,139
Net Assets	$52,413,390

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (Director, President)	$512,025	$0	$27,799
Jeremy Scott (Chief Content Officer)	$288,027	$0	$27,665
Jeffrey Cottrell (Senior Account Executive)	$277,672	$0	$32,964
Michael Berkeley (Chief Technology Officer)	$274,647	$0	$30,033
Lee Sheppard (Contributing Editor)	$269,997	$0	$32,820
John D Ring (Chief Financial Officer)	$267,781	$0	$32,947
Peter Billinglsey (Chief Growth Officer)	$260,694	$0	$22,099
Martin Sullivan (Contributing Editor)	$250,515	$0	$25,080
Kathryn Ellis (Director Of Sales Americas)	$228,142	$0	$10,671
Eli Lasser (Sales Manager)	$213,468	$0	$21,706
Ameek Ashok Ponda (Director, Chairman)	$0	$0	$0
Joseph Huddleston (Director, Treasurer)	$0	$0	$0
Sharda Cherwoo (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
David Kautter (Director)	$0	$0	$0
Thomas S Neubig (Director)	$0	$0	$0
Nina Olsen (Director)	$0	$0	$0
Danielle Rolfes (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0
Sam Sim (Director)	$0	$0	$0
Samuel C Thomson Jr (Director)	$0	$0	$0
Beth Tucker (Director)	$0	$0	$0

+ View more people

990

Filed on April 8, 2025

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

990-T

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

PDF

Fiscal Year Ending June
2022

Revenue

$30,930,203

Expenses

$31,266,082

Net Income

-$335,879

Net Assets

$45,752,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,871,894	93.3%
Investment Income	$1,211,467	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$216,129	0.7%
Net Fundraising	$0
Sales of Assets	$616,489	2.0%
Net Inventory Sales	$0
Other Revenue	$14,224	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,528,659	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,295,069	55.3%

Assets/Debt
Total Assets	$71,277,023
Total Liabilities	$25,524,462
Net Assets	$45,752,561

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (Director, President)	$480,530	$0	$26,799
Kathryn Ellis (Director Of Sales Americas)	$296,000	$0	$13,632
John D Ring (Chief Financial Officer)	$259,845	$0	$32,153
Jeremy Scott (Chief Content Officer)	$259,619	$0	$26,565
Michael Berkeley (Chief Technology Officer)	$259,031	$0	$26,012
Lee Sheppard (Contributing Editor)	$253,633	$0	$31,770
Martin Sullivan (Contributing Editor)	$242,321	$0	$25,080
Peter Billinglsey (Chief Growth Officer)	$241,624	$0	$21,236
Jeffrey Cottrell (Senior Account Executive)	$231,518	$0	$28,953
Stephen Roberts (Chief Marketing Officer)	$205,969	$0	$30,233
Ameek Ashok Ponda (Director, Treasurer)	$0	$0	$0
Beth Tucker (Director, Vice Chairman)	$0	$0	$0
Thomas L Evans (Director, Chairman)	$0	$0	$0
Danielle Rolfes (Director)	$0	$0	$0
David Kautter (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0
Joseph Huddleston (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
Nina Olsen (Director)	$0	$0	$0
Sam Sim (Director)	$0	$0	$0
Samuel C Thomson Jr (Director)	$0	$0	$0
Sharda Cherwoo (Director)	$0	$0	$0
Thomas S Neubig (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$30,727,891

Expenses

$29,220,678

Net Income

$1,507,213

Net Assets

$55,003,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,677	0.2%
Program Services	$26,712,833	86.9%
Investment Income	$1,293,152	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$231,220	0.8%
Net Fundraising	$0
Sales of Assets	$2,427,009	7.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,656,605	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,703,254	53.7%

Assets/Debt
Total Assets	$82,280,774
Total Liabilities	$27,277,459
Net Assets	$55,003,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (President)	$440,000	$0	$23,985
Jeffrey Cottrell (Director Of Business Development)	$268,101	$0	$30,306
Lee Sheppard (Contributing Editor)	$258,648	$0	$31,591
John D Ring (Chief Financial Officer)	$250,226	$0	$31,013
Jeremy Scott (Chief Content Officer)	$248,902	$0	$26,349
Michael Berkeley (Chief Technology Officer)	$248,752	$0	$26,196
Martin Sullivan (Contributing Editor)	$245,229	$0	$10,890
Peter Billlingsley (Vp, Sales & Client Services)	$231,517	$0	$12,311
Kathryn Ellis (Director Of Account Services)	$210,473	$0	$8,419
Dara E Conroy (Chief Human Resources Officer)	$202,888	$0	$22,884
Stephen Roberts (Vp, Marketing)	$185,902	$0	$0
Ameek Ashok Ponda (Director, Treasurer)	$0	$0	$0
Thomas L Evans (Director, Chairman)	$0	$0	$0
Beth Tucker (Director)	$0	$0	$0
Danielle Rolfes (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0
Joseph Huddleston (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
Lily Batchelder (Director)	$0	$0	$0
Sam Sim (Director)	$0	$0	$0
Samuel C Thompson Jr (Director)	$0	$0	$0
Sharda Cherwoo (Director)	$0	$0	$0
Tom Neubig (Director)	$0	$0	$0

+ View more people

990

Filed on April 28, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$28,625,054

Expenses

$27,962,011

Net Income

$663,043

Net Assets

$45,556,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,541,455	85.7%
Investment Income	$1,418,300	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$225,043	0.8%
Net Fundraising	$0
Sales of Assets	$2,440,256	8.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,520,285	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,413,821	55.1%

Assets/Debt
Total Assets	$72,564,558
Total Liabilities	$27,008,246
Net Assets	$45,556,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (President)	$411,517	$0	$31,916
Jeffrey Cotrell (Director Of Business Development)	$324,090	$0	$27,840
Kathryn Ellis (Director Of Account Services)	$297,629	$0	$12,509
John D Ring (Chief Financial Officer)	$241,126	$0	$17,922
Jeremy Scott (Chief Content Officer)	$236,153	$0	$26,094
Lee Sheppard (Contributing Editor)	$233,155	$0	$16,929
Michael Berkeley (Chief Technology Officer)	$232,385	$0	$30,210
Peter Billingsley (Vp, Sales & Client Services)	$222,868	$0	$10,034
Martin Sullivan (Contributing Editor)	$217,715	$0	$9,828
Stephen Roberts (Vp Marketing)	$169,824	$0	$5,161
Ameek Ashok Ponda (Treasurer)	$0	$0	$0
Beth Tucker (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0
Joseph Huddleston (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
Larry Gibbs (Director)	$0	$0	$0
Larry Langdon (Director)	$0	$0	$0
Lily Batchelder (Director)	$0	$0	$0
Martin Lobel (Director)	$0	$0	$0
Richard G Larsen (Chairman)	$0	$0	$0
Sam Sim (Director)	$0	$0	$0
Sharda Cherwoo (Director)	$0	$0	$0
Thomas L Evans (Vice Chairman)	$0	$0	$0
Tom Neubig (Director)	$0	$0	$0

+ View more people

990

Filed on May 10, 2021

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2019

Revenue

$28,383,036

Expenses

$27,927,117

Net Income

$455,919

Net Assets

$46,478,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,674,025	79.9%
Investment Income	$1,448,016	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$181,639	0.6%
Net Fundraising	$0
Sales of Assets	$4,079,356	14.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,555,966	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,783,270	52.9%

Assets/Debt
Total Assets	$74,045,865
Total Liabilities	$27,567,010
Net Assets	$46,478,855

Compensation

Key Employees and Officers	Compensation	Related	Other
Cara Griffith (Director, President)	$367,837	$0	$27,874
Kathryn Ellis (Sales Manager)	$248,820	$0	$7,340
Lee Sheppard (Contributing Editor)	$243,499	$0	$16,173
Elizabeth Powell (Chief Marketing Officer Part Year)	$229,421	$0	$16,115
Michael Berkeley (Chief Technology Officer)	$226,020	$0	$26,272
Peter Billingsley (Vp, Sales & Client Services)	$223,552	$0	$25,727
Jeffrey Cotrell (Sales Manager)	$222,976	$0	$24,007
Jeremy Scott (Chief Content Officer)	$216,529	$0	$22,794
Martin Sullivan (Contributing Editor)	$205,200	$0	$9,327
John D Ring (Chief Financial Officer)	$162,530	$0	$11,295
Charles O'toole (Senior Executive Editor)	$157,907	$0	$13,002
Richard G Larsen (Director, Chairman)	$0	$0	$0
Martin Lobel (Director)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Beth Tucker (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
Joe Huddleston (Director)	$0	$0	$0
Lily Batchelder (Director)	$0	$0	$0
Karen Hawkins (Director)	$0	$0	$0
Ameek Ashok Ponda (Director)	$0	$0	$0
H David Rosenbloom (Director)	$0	$0	$0

+ View more people

990

Filed on Jan. 6, 2020

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2018

Revenue

$30,322,683

Expenses

$27,597,558

Net Income

$2,725,125

Net Assets

$48,788,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,849,638	85.2%
Investment Income	$1,265,208	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$90,290	0.3%
Net Fundraising	$0
Sales of Assets	$3,117,547	10.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,761,354	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,150,952	51.3%

Assets/Debt
Total Assets	$75,733,688
Total Liabilities	$26,945,520
Net Assets	$48,788,168

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Bergin (Director, President)	$355,854	$0	$15,432
Cara Griffith (Director, Pres Part Year)	$261,290	$0	$16,800
Michael Berkeley (Cto)	$243,942	$0	$18,153
Colette Brooks (Chro)	$241,408	$0	$18,141
David Brunori (Former Deputy Publisher)	$237,500	$0	$0
Lee Sheppard (Editor)	$217,634	$0	$8,681
Elizabeth Powell (Cmo)	$211,379	$0	$12,209
Anthony Hebron (Vp, Communications)	$206,766	$0	$0
Martin Sullivan (Editor)	$196,350	$0	$1,075
Jeremy Scott (Editor)	$188,676	$0	$6,890
Peter Billingsley (Account Executive)	$179,877	$0	$6,520
Kathryn Ellis (Account Executive)	$174,093	$0	$1,075
Richard G Larsen (Director, Chairman)	$145,500	$0	$0
Martin Lobel (Director)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0
Pamela F Olson (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Deborah H Schenk (Director)	$0	$0	$0
Eric M Zolt (Director)	$0	$0	$0
Beth Tucker (Director)	$0	$0	$0
Eli Dicker (Director)	$0	$0	$0
Joe Huddleston (Director)	$0	$0	$0
Lily Batchelder (Director)	$0	$0	$0
John Ring (Cfo Part Year)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2017

Revenue

$29,210,271

Expenses

$26,901,104

Net Income

$2,309,167

Net Assets

$46,958,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,036,057	99.4%
Investment Income	$1,093,741	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,303	0.1%
Net Fundraising	$0
Sales of Assets	-$949,830
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,083,759	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,004,384	52.1%

Assets/Debt
Total Assets	$74,841,769
Total Liabilities	$27,883,483
Net Assets	$46,958,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Bergin (Director, President)	$404,617	$0	$21,352
David Brunori (Deputy Publisher)	$351,565	$0	$21,754
Richard G Larsen (Director, Acting President)	$305,725	$0	$629
James Field (Vp, Sales)	$246,572	$0	$10,713
Lee Sheppard (Editor)	$231,465	$0	$14,961
Colette Brooks (Chro)	$224,632	$0	$21,950
Michael Berkeley (Cto)	$216,460	$0	$23,156
Martin Sullivan (Editor)	$212,866	$0	$9,080
Cara Griffith (Vp, Editor In Chief)	$192,220	$0	$21,546
Elizabeth Powell (Cmo)	$187,814	$0	$16,459
Jeffrey Cotrell (Account Executive)	$183,472	$0	$19,211
Elizabeth Haight (Cfo)	$181,434	$0	$9,608
Jeremy Scott (Editor)	$180,560	$0	$11,806
Anthony Hebron (Vp, Communications)	$177,329	$0	$11,113
Martin Lobel Esq (Director, Chairman)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0
Pamela F Olson (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Arthur W Wright (Director)	$0	$0	$0
Deborah H Schenk (Director)	$0	$0	$0
Eric M Zolt (Director)	$0	$0	$0

+ View more people

990

Filed on May 1, 2018

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2016

Revenue

$28,245,849

Expenses

$26,536,071

Net Income

$1,709,778

Net Assets

$38,896,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,061,487	95.8%
Investment Income	$1,184,369	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,373	0.0%
Net Fundraising	$0
Sales of Assets	-$3,380
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,380,984	61.7%

Assets/Debt
Total Assets	$68,874,415
Total Liabilities	$29,978,176
Net Assets	$38,896,239

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Bergin (Director, President)	$428,834	$0	$21,706
David Brunori (Deputy Publisher)	$318,000	$0	$23,931
Forrest Marovelli (Former Cfo)	$250,000	$0	$0
Lee Sheppard (Editor)	$223,224	$0	$14,860
Michael Berkeley (Cto)	$222,171	$0	$23,158
Pat Harkin (Cmo Part Year)	$218,976	$0	$19,277
Jeff Cottrell (Account Executive)	$213,878	$0	$21,901
Martin Sullivan (Editor)	$210,000	$0	$2,071
Colette Brooks (Chro)	$206,868	$0	$22,184
James Field (Vp, Sales)	$197,855	$0	$14,683
Kathryn Ellis (Account Executive)	$195,826	$0	$16,267
Elizabeth Haight (Cfo)	$178,888	$0	$9,675
Cara Griffith (Vp, Editor In Chief)	$175,782	$0	$22,318
Elizabeth Powell (Cmo Part Year)	$162,213	$0	$13,631
Richard G Larsen (Director, Acting President)	$46,154	$0	$0
Martin Lobel Esq (Director, Chairman)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0
David J Kautter (Director)	$0	$0	$0
Pamela F Olson (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Arthur W Wright (Director)	$0	$0	$0
Deborah H Schenk (Director)	$0	$0	$0
Eric M Zolt (Director)	$0	$0	$0

+ View more people

990

Filed on May 12, 2017

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2015

Revenue

$27,234,216

Expenses

$24,225,615

Net Income

$3,008,601

Net Assets

$38,212,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,729,901	90.8%
Investment Income	$1,446,117	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,768	0.0%
Net Fundraising	$0
Sales of Assets	$1,050,430	3.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,231,123	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,859,167	57.2%

Assets/Debt
Total Assets	$68,500,957
Total Liabilities	$30,288,892
Net Assets	$38,212,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Bergin (President)	$373,336	$0	$23,324
David Brunori (Deputy Publisher)	$308,496	$0	$23,542
Forrest Marovelli (Cfo Part Year)	$291,264	$0	$15,213
Lee Sheppard (Editor)	$218,500	$0	$8,955
Martin Sullivan (Editor)	$196,000	$0	$546
Michael Berkeley (Cto)	$193,831	$0	$18,681
Jeremy Scott (Editor In Chief)	$176,962	$0	$12,532
Pat Harkin (Cmo)	$168,877	$0	$8,958
Peter Billingsley (Account Executive)	$168,559	$0	$12,201
Genilson Brandao (Secretary)	$143,444	$0	$9,600
Jeff Cottrell (Account Executive)	$141,063	$0	$14,897
Martin Lobel Esq (Chairman)	$0	$0	$0
Edward W Erickson (Director)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Richard G Larsen (Director)	$0	$0	$0
David J Kautter (Director)	$0	$0	$0
Pamela F Olson (Director)	$0	$0	$0
Deborah H Schenk (Director)	$0	$0	$0
Arthur W Wright (Director)	$0	$0	$0
Eric M Zolt (Director)	$0	$0	$0
John L Buckley (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0
Elizabeth Haight (Cfo Part Year)	$0	$0	$0

+ View more people

990

Filed on May 9, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2014

Revenue

$26,055,884

Expenses

$23,059,769

Net Income

$2,996,115

Net Assets

$37,212,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,755,557	91.2%
Investment Income	$1,402,115	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$58,788
Net Fundraising	$0
Sales of Assets	$957,000	3.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,265,797	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,734,538	55.2%

Assets/Debt
Total Assets	$68,177,674
Total Liabilities	$30,965,336
Net Assets	$37,212,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Bergin (President)	$399,198	$0	$44,563
David Brunori (Executive Vp)	$293,073	$0	$45,738
Forrest Marovelli (Chief Financial Officer)	$264,112	$0	$6,536
Lee Sheppard (Writer)	$213,462	$0	$33,072
Martin Sullivan (Writer)	$180,962	$0	$1,443
Duc Vinh (Controller)	$146,845	$0	$40,474
Peter Billingsley (Sales Executive)	$146,329	$0	$27,584
Jeremy Scott (Editor)	$136,346	$0	$20,071
Genilson Brandao (Secretary)	$116,534	$0	$28,384
Martin Lobel Esq (Chairman)	$0	$0	$0
Edward W Erickson (Director)	$0	$0	$0
Thomas L Evans (Director)	$0	$0	$0
Larry R Langdon (Director)	$0	$0	$0
Richard G Larsen (Director)	$0	$0	$0
David J Kautter (Director)	$0	$0	$0
Pamela F Olson (Director)	$0	$0	$0
Deborah H Schenk (Director)	$0	$0	$0
Arthur W Wright (Director)	$0	$0	$0
Eric M Zolt (Director)	$0	$0	$0
John L Buckley (Director)	$0	$0	$0
Lawrence B Gibbs (Director)	$0	$0	$0

+ View more people

990

Filed on April 22, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2013

Revenue

$25,449,593

Expenses

$21,546,983

Net Income

$3,902,610

Net Assets

$30,948,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,036,328	90.5%
Investment Income	$989,573	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$81,722	0.3%
Net Fundraising	$0
Sales of Assets	$1,341,970	5.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$718,978	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,092,857	56.1%

Assets/Debt
Total Assets	$62,310,419
Total Liabilities	$31,362,406
Net Assets	$30,948,013

990

Filed on Jan. 14, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending June
2012

Revenue

$23,635,327

Expenses

$21,681,241

Net Income

$1,954,086

Net Assets

$26,711,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,543,343	95.4%
Investment Income	$751,860	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,197	0.1%
Net Fundraising	$0
Sales of Assets	$308,927	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$673,986	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,343,326	56.9%

Assets/Debt
Total Assets	$60,062,348
Total Liabilities	$33,351,067
Net Assets	$26,711,281

990

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 June 30, 2025

Tax Analysts

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $35.5M (2024)

Expenses $33.6M (2024)

Total Assets $85.3M (2024)

Total Liabilities $24M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$35.5M (2024)

Expenses

$33.6M (2024)

Total Assets

$85.3M (2024)

Total Liabilities

$24M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002