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Queens University At Kingston Department Of Financial Services

Richardson Hall
  • Canada, Outside U.S.
  • Tax-exempt since Feb. 1934
  • EIN: 23-7099472

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 by treaty (foreign organization).

Details

According to its April 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$844M (2023)

Expenses
$841M (2023)

Total Assets
$2.54B (2023)

Total Liabilities
$1.04B (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,493,023
Expenses
$840,659,976
Net Income
$3,833,047
Net Assets
$1,505,726,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,191,408
35.3%
Program Services $477,162,164
56.5%
Investment Income $69,139,451
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,770,446
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $360,950,329
42.9%
Assets/Debt
Total Assets $2,544,303,045
Total Liabilities $1,038,576,644
Net Assets $1,505,726,401
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jane Philpott (Dean, Faculty Of Health Scien.) $415,400 $0 $0
Elspeth Murray (Asso. Prof., Smith Sch.Of Bus.) $381,407 $0 $0
Patrick Deane (Principal And Vice Chancellor) $343,857 $0 $31,466
Janet Dancey (Professor, Oncology) $327,615 $0 $0
Wanda Costen (Dean, School Of Business) $325,044 $0 $0
Sean Cleary (Professor, Smith School Of Bus) $314,408 $0 $0
Teri Shearer (Interim Provost & Vp Academic) $286,514 $0 $0
Richard K Reznick (Prof Fac. Of Health Science) $282,613 $0 $0
Mark Green (Provost & Vp Academic) $269,338 $0 $0
Kevin Deluzio (Dean, Fac. Of Eng & App.Sci.) $264,182 $0 $0
Donna Janiec (Vp Finance & Administration) $262,474 $0 $0
Barbara Crow (Dean, Arts & Science) $257,061 $0 $0
Tina Dacin (Prof.,Smith School Of Business) $253,902 $0 $0
Nancy Ross (Vice Principal Research) $251,179 $0 $0
Michael John Fraser (Vp University Relations) $239,851 $0 $0
Ann Tierney (Dean & Vp Student Affairs) $237,995 $0 $0
Mark Walters (Dean, Faculty Of Law) $235,956 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $231,718 $0 $0
Karen Bertrand (Vice Principal Advancement) $227,974 $0 $0
Nancy Evans (Elected Member Of The Board) $217,791 $0 $0
Sandra Den Otter (Vice Provost, International) $216,645 $0 $0
Fahim Quadir (Dean & Vp Sch.Of Gradua. Stud.) $214,464 $0 $0
Nick Mosey (Deputy Provost Academic Operat) $198,155 $0 $0
Mark Asberg (Vice Prov & Univ. Librarian) $197,025 $0 $0
Victoria Remenda (Elected Member Of The Board) $175,913 $0 $0
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990
Filed on Dec. 6, 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

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,073,117
Expenses
$810,289,615
Net Income
-$6,216,498
Net Assets
$1,579,518,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,776,921
37.5%
Program Services $486,226,194
60.5%
Investment Income $16,070,002
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,189,976
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $364,646,346
45.0%
Assets/Debt
Total Assets $2,643,962,738
Total Liabilities $1,064,444,655
Net Assets $1,579,518,083
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tina Dacin (Prof.,Smith School Of Business) $451,270 $0 $0
Richard K Reznick (Prof Fac. Of Health Science) $449,679 $0 $0
Jane Philpott (Dean, Faculty Of Health Scien.) $437,430 $0 $0
Elspeth Murray (Asso. Prof., Smith Sch.Of Bus.) $396,611 $0 $0
Patrick Deane (Principal And Vice Chancellor) $394,660 $0 $0
Sean Cleary (Professor, Smith School Of Bus) $352,420 $0 $0
Janet Dancey (Professor, Oncology) $344,565 $0 $0
Kimberly Woodhouse (Vice Principal Research) $325,236 $0 $0
Teri Shearer (Deputy Provost Aca. Oper.&Inc.) $300,502 $0 $0
Donna Janiec (Vp Finance & Administration) $283,692 $0 $0
Mark Green (Provost & Vp Academic) $282,182 $0 $0
Wanda Costen (Dean, School Of Business) $279,583 $0 $0
Brenda Brouwer (Dean, School Of Business) $276,453 $0 $0
Ann Tierney (Dean & Vp Student Affairs) $256,384 $0 $0
Kevin Deluzio (Dean, Fac. Of Eng & App.Sci.) $251,939 $0 $0
Barbara Crow (Dean, Arts & Science) $251,757 $0 $0
Michael John Fraser (Vp University Relations) $250,987 $0 $0
Mark Walters (Dean, Faculty Of Law) $246,958 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $242,557 $0 $0
Karen Bertrand (Vice Principal Advancement) $238,472 $0 $0
Fahim Quadir (Dean & Vp Sch.Of Gradua. Stud.) $224,825 $0 $0
Nancy Evans (Elected Member Of The Board) $222,483 $0 $0
Sandra Den Otter (Vice Provost, International) $212,523 $0 $0
Mark Asberg (Vice Prov & Univ. Librarian) $210,985 $0 $0
Nancy Ross (Vice Principal Research) $203,434 $0 $0
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990
Filed on Nov. 24, 2022

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

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,075,774
Expenses
$726,551,053
Net Income
$113,524,721
Net Assets
$1,621,950,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,087,170
35.1%
Program Services $415,534,855
49.5%
Investment Income $129,453,749
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,335,213
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $326,465,291
44.9%
Assets/Debt
Total Assets $2,753,052,902
Total Liabilities $1,131,102,635
Net Assets $1,621,950,267
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tina Dacin (Prof.,Smith School Of Business) $499,138 $0 $0
Richard K Reznick (Dean Fac.Of Health Sci.Off.Op.) $447,924 $0 $0
Elspeth Murray (Asso. Prof., Smith Sch.Of Bus.) $442,207 $0 $0
Stephen Thomas (Asso. Prof., Smith Sch.Of Bus.) $423,331 $0 $0
David M Saunders (Prof.,Smith School Of Business) $396,754 $0 $0
Patrick Deane (Principal And Vice Chancellor) $396,100 $0 $0
Ryan Riordan (Asso. Prof., Smith Sch.Of Bus.) $369,038 $0 $0
Jane Philpott (Dean, Faculty Of Health Scien.) $337,054 $0 $0
Teri Shearer (Deputy Provost Aca. Oper.&Inc.) $298,504 $0 $0
Brenda Brouwer (Dean, School Of Business) $294,010 $0 $0
Mark Green (Provost & Vp Academic) $287,040 $0 $0
Kimberly Woodhouse (Vice Principal Research) $269,294 $0 $0
Donna Janiec (Vp Finance & Administration) $252,398 $0 $0
Michael John Fraser (Vp University Relations) $245,605 $0 $0
Barbara Crow (Dean, Arts & Science) $245,528 $0 $0
Kevin Deluzio (Dean, Fac. Of Eng & App.Sci.) $243,747 $0 $0
Mark Walters (Dean, Faculty Of Law) $243,443 $0 $0
Karen Bertrand (Vice Principal Advancement) $241,375 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $238,990 $0 $0
John Pierce (Vp Teaching And Learning) $226,122 $0 $0
Fahim Quadir (Dean & Vp Sch.Of Gradua. Stud.) $219,993 $0 $0
Ann Tierney (Dean & Vp Student Affairs) $217,141 $0 $0
Sandra Den Otter (Vice Provost, International) $208,804 $0 $0
Victoria Remenda (Elected Member Of The Board) $185,349 $0 $0
Liying Cheng (Elected Member Of The Board) $174,774 $0 $0
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990
Filed on Dec. 8, 2021

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

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$760,216,380
Expenses
$740,558,684
Net Income
$19,657,696
Net Assets
$1,161,808,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,749,133
35.2%
Program Services $450,766,363
59.3%
Investment Income $41,700,884
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,483,678
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $317,212,735
42.8%
Assets/Debt
Total Assets $2,151,670,567
Total Liabilities $989,862,342
Net Assets $1,161,808,225
Other
Operated a school
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard K Reznick (Dean Faculty Of Health Science) $437,781 $0 $0
David M Saunders (Former Key Employee) $420,798 $0 $0
Elspeth Murray (Associate Professor, Qsb) $405,420 $0 $0
Tina Dacin (Professor, School Of Business) $384,020 $0 $0
Yuri Levin (Professor, Qsb) $382,905 $0 $0
Daniel R Woolf (Former Director) $365,819 $0 $31,111
Janet Dancey (Professor, Oncology) $351,767 $0 $0
Wei Wang (Associate Professor, Qsb) $344,694 $0 $0
Patrick Deane (Principal And Vice Chancellor) $303,906 $0 $25,926
Teri Shearer (Deputy Provost Academic Operat) $291,314 $0 $0
William F Flanagan (Former Key Employee) $263,704 $0 $0
Donna Janiec (Vp Finance & Administration) $249,621 $0 $0
Michael John Fraser (Vp University Relations) $242,896 $0 $0
Karen Bertrand (Vice Principal Advancement) $238,692 $0 $0
Barbara Crow (Dean, Arts & Science) $237,347 $0 $0
Kevin Deluzio (Dean, Faculty Of Engineering) $235,203 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $231,009 $0 $0
Fahim Quadir (Dean & Vp Graduate Studies) $211,726 $0 $0
Ann Tierney (Dean & Vp, Student Affairs) $209,784 $0 $0
Mark Walters (Dean, Faculty Of Law) $202,797 $0 $0
Thomas J Harris (Former Key Employee) $202,087 $0 $0
Kimberly Woodhouse (Vice Principal Research) $195,874 $0 $0
Sandra Den Otter (Vice Provost, International) $192,995 $0 $0
Brian Surgenor (Elected Member Of The Board) $191,422 $0 $0
John Pierce (Vp Teaching And Learning) $182,837 $0 $0
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990
Filed on Dec. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,503,525
Expenses
$728,690,039
Net Income
$79,813,486
Net Assets
$1,239,995,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,586,642
35.6%
Program Services $460,370,919
56.9%
Investment Income $60,545,964
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,153,914
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $300,245,183
41.2%
Assets/Debt
Total Assets $2,088,604,715
Total Liabilities $848,608,738
Net Assets $1,239,995,977
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Reznick (Dean Faculty Of Health Science) $435,965 $0 $0
Yuri Levin (Professor, Qsb) $423,732 $0 $0
Elspeth Murray (Associate Professor, Qsb) $420,619 $0 $0
Daniel R Woolf (Principal & Vice Chancellor) $401,516 $0 $31,192
Tina Dacin (Professor, School Of Business) $384,143 $0 $0
David M Saunders (Dean, School Of Business) $382,982 $0 $0
Wei Wang (Associate Professor, Qsb) $352,641 $0 $0
Janet Dancey (Professor, Oncology) $349,127 $0 $0
Teri Shearer (Deputy Provost Academic Operat) $289,495 $0 $0
Thomas J Harris (Provost & Vp Academic) $284,713 $0 $0
Donna Janiec (Vp Finance & Administration) $269,682 $0 $0
Barbara Crow (Dean, Arts & Science) $255,844 $0 $0
William F Flanagan (Dean, Faculty Of Law) $254,473 $0 $0
Jill H Scott (Vp Teaching & Learning) $252,739 $0 $0
Michael John Fraser (Vp University Relations) $247,430 $0 $0
Kimberly Woodhouse (Vice Principal Research) $233,341 $0 $0
Kevin Deluzio (Dean, Faculty Of Engineering) $233,307 $0 $0
Brenda Brouwer (Dean & Vp, Graduate Studies) $220,539 $0 $0
Karen Bertrand (Vice Principal Advancement) $218,963 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $218,577 $0 $0
Ann Tierney (Dean & Vp, Student Affairs) $207,843 $0 $0
Martha Whitehead (Vp & University Librarian) $203,763 $0 $0
Brian Surgenor (Elected Member Of The Board) $193,547 $0 $0
Liying Cheng (Elected Member Of The Board) $190,009 $0 $0
Fahim Quadir (Dean & Vp Graduate Studies) $180,252 $0 $0
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990
Filed on Dec. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,796,028
Expenses
$682,071,708
Net Income
$56,724,320
Net Assets
$1,157,001,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,276,832
36.4%
Program Services $428,456,340
58.0%
Investment Income $41,062,856
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,461,482
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $294,080,334
43.1%
Assets/Debt
Total Assets $2,043,899,918
Total Liabilities $886,898,406
Net Assets $1,157,001,512
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Reznick (Dean Faculty Of Health Science) $439,851 $0 $0
Yuri Levin (Professor, Qsb) $397,001 $0 $0
Elspeth Murray (Associate Professor, Qsb) $396,723 $0 $0
David M Saunders (Dean, School Of Business) $393,094 $0 $0
Tina Dacin (Professor, School Of Business) $388,340 $0 $0
Janet Dancey (Professor, Oncology) $370,313 $0 $0
Daniel R Woolf (Principal And Vice Chancellor) $368,228 $0 $28,533
Wie Wang (Associate Professor, Qsb) $323,279 $0 $0
Benoit Antoine Bacon (Provost & Vp Academic) $287,300 $0 $0
Donna Janiec (Vp Finance & Administration) $253,698 $0 $0
Thomas J Harris (Vice Principal Advancement) $253,140 $0 $0
John Fisher (Vp Research) $250,790 $0 $0
Michael John Fraser (Vp University Relations) $244,637 $0 $0
Barbara Crow (Dean, Arts & Science) $235,509 $0 $0
William F Flanagan (Dean, Faculty Of Law) $234,990 $0 $0
Brenda Brouwer (Dean & Vp, Graduate Studies) $222,331 $0 $0
Ann Tierney (Dean & Vp, Student Affairs) $204,537 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $200,881 $0 $0
Brian Surgenor (Elected Member Of The Board) $200,772 $0 $0
Jill H Scott (Vp Teaching & Learning) $200,025 $0 $0
David Bakhurst (Elected Member Of The Board) $172,412 $0 $0
Kevin Deluzio (Dean, Faculty Of Engineering) $171,979 $0 $0
Ginette Denford (Elected Member Of The Board) $108,322 $0 $0
Cormac Evans (Elected Member Of The Board) $108,302 $0 $0
Adam Ali (Elected Member Of The Board) $6,495 $0 $0
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990
Filed on Feb. 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,968,894
Expenses
$643,318,808
Net Income
$102,650,086
Net Assets
$1,061,898,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,807,914
46.1%
Program Services $339,923,167
45.6%
Investment Income $62,237,813
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,618,604
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $332,388,001
51.7%
Assets/Debt
Total Assets $1,822,089,938
Total Liabilities $760,191,808
Net Assets $1,061,898,130
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard K Reznick (Dean Faculty Of Health Science) $378,545 $0 $0
Yuri Levin (Professor, Qsb) $361,105 $0 $0
Tina Dacin (Professor, School Of Business) $354,908 $0 $0
Janet Dancey (Professor, Oncology) $349,430 $0 $0
David M Saunders (Dean, School Of Business) $345,120 $0 $0
Daniel R Woolf (Principal And Vice Chancellor) $343,434 $0 $27,317
Elspeth Murray (Associate Professor, Qsb) $312,072 $0 $0
David M Walker (Professor, Emergency) $310,158 $0 $0
Alan J Harrison (Provost & Vp Academic) $269,628 $0 $9,106
Thomas J Harris (Vice Principal Advancement) $229,264 $0 $0
William F Flanagan (Dean, Faculty Of Law) $226,739 $0 $0
Michael John Fraser (Vp University Relations) $226,008 $0 $0
Kimberly A Woodhouse (Dean, Faculty Of Engineering) $223,646 $0 $0
Benoit Antoine Bacon (Provost & Vp Academic) $216,782 $0 $0
Donna Janiec (Vp Finance & Administration) $216,660 $0 $0
Steven N Liss (Vp Research) $212,899 $0 $0
Brenda Brouwer (Dean & Vice Provost) $203,791 $0 $0
Ann Tierney (Dean & Vice Provost) $186,951 $0 $0
Rebecca Luce Kapler (Dean, Faculty Of Education) $182,334 $0 $0
Gordon E Smith (Interim Dean, Arts & Science) $178,278 $0 $0
Brian Surgenor (Elected Member Of The Board) $174,925 $0 $0
Jill H Scott (Vp Teaching & Learning) $173,636 $0 $0
David Bakhurst (Elected Member Of The Board) $162,965 $0 $0
Steven Tanner (Elected Member Of The Board) $133,085 $0 $0
Ginette Denford (Elected Member Of The Board) $104,053 $0 $0
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990
Filed on Dec. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,587,766
Expenses
$654,406,036
Net Income
$56,181,730
Net Assets
$946,175,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,927,345
50.4%
Program Services $327,159,490
46.0%
Investment Income $25,500,931
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,564,107
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,277,838
40.2%
Assets/Debt
Total Assets $1,795,211,262
Total Liabilities $849,035,349
Net Assets $946,175,913

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,452,102
Expenses
$673,639,332
Net Income
$94,812,770
Net Assets
$968,264,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,291,944
47.8%
Program Services $334,381,360
43.5%
Investment Income $66,778,798
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,581,218
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $272,763,650
40.5%
Assets/Debt
Total Assets $1,806,662,132
Total Liabilities $838,397,585
Net Assets $968,264,547

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990

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

PDF

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,676,929
Expenses
$724,609,515
Net Income
$79,067,414
Net Assets
$967,866,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,163,003
43.2%
Program Services $392,072,642
48.8%
Investment Income $64,441,284
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,431,003
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $416,130,047
57.4%
Assets/Debt
Total Assets $1,820,828,964
Total Liabilities $852,962,100
Net Assets $967,866,864

Document Links

990

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

PDF

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,166,050
Expenses
$708,676,521
Net Income
$105,489,529
Net Assets
$824,071,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,377,536
48.4%
Program Services $358,050,461
44.0%
Investment Income $61,738,053
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,231,050
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $359,734,123
50.8%
Assets/Debt
Total Assets $1,837,028,138
Total Liabilities $1,012,956,677
Net Assets $824,071,461

Document Links

990

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

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,167,843
Expenses
$757,082,756
Net Income
$9,085,087
Net Assets
$752,203,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,350,163
49.1%
Program Services $340,757,537
44.5%
Investment Income $49,060,143
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,128,043
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $350,993,152
46.4%
Assets/Debt
Total Assets $1,703,923,552
Total Liabilities $951,720,507
Net Assets $752,203,045

Document Links

990

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

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,375,982
Expenses
$723,905,751
Net Income
$11,470,231
Net Assets
$698,568,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,524,306
50.1%
Program Services $322,339,713
43.8%
Investment Income $44,511,963
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,722,125
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $339,757,430
46.9%
Assets/Debt
Total Assets $1,604,427,385
Total Liabilities $905,859,170
Net Assets $698,568,215

Document Links

990

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

PDF

Fiscal Year Ending April
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 April
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 April
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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
PDF (2 of 2)

Fiscal Year Ending April
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated