Skip to content
ProPublica Donate
ProPublica Donate

University Of Iowa Research Foundation

  • Iowa City, IA
  • Tax-exempt since Aug. 1975
  • EIN: 23-7436761

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
$3.71M (2023)

Expenses
$5.11M (2023)

Total Assets
$9.84M (2023)

Total Liabilities
$2.15M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,710,030
Expenses
$5,113,045
Net Income
-$1,403,015
Net Assets
$7,687,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,452,120
93.0%
Investment Income $257,910
7.0%
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 $347,931
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $729,800
14.3%
Assets/Debt
Total Assets $9,839,347
Total Liabilities $2,152,078
Net Assets $7,687,269
Compensation
Key Employees and Officers Compensation Related Other
Kerbeshian Marie (Secretary) $244,565 $0 $44,253
Bojin Mihaela (Employee) $132,441 $0 $12,819
Sensor Kellen (Employee) $125,977 $0 $30,691
Darsee Jon (Director) $0 $257,305 $43,544
Johnsonterry (Treasurer) $0 $364,891 $55,308
Scholtz J Martin (President) $0 $408,745 $50,452
Weiner George (Director) $0 $550,692 $59,147
Dunkel Nancy (Director) $0 $0 $0
Reinhart Fred (Director) $0 $0 $0
Wilson Barbara (University Of Iowa President) $0 $640,393 $50,452
Arnold Mark (Former Officer) $0 $267,431 $42,230
Keller Jon (Former Officer) $0 $170,634 $34,040
+ View more people

Document Links

990
Filed on April 20, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,918,755
Expenses
$6,837,010
Net Income
-$1,918,255
Net Assets
$8,953,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
2.0%
Program Services $4,553,409
92.6%
Investment Income $225,234
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,112
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,696
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $614,742
9.0%
Assets/Debt
Total Assets $11,367,702
Total Liabilities $2,414,076
Net Assets $8,953,626
Compensation
Key Employees and Officers Compensation Related Other
Kerbeshian Marie (Secretary) $238,973 $0 $40,264
Bojin Mihaela (Employee) $123,071 $0 $11,813
Sensor Kellen (Employee) $118,743 $0 $29,005
Scholtz J Martin (President) $0 $394,129 $48,539
Johnson Terry (Treasurer) $0 $401,453 $53,463
Dunkel Nancy (Director) $0 $0 $0
Darsee Jon (Director) $0 $241,926 $41,205
Weiner George (Director) $0 $543,391 $55,995
Brogden Nicki (Director) $0 $0 $0
Pearlman Amy (Director) $0 $284,678 $35,781
Reinhart Fred (Director) $0 $0 $0
Arnold Mark (Former Officer) $0 $272,862 $46,355
Harreld Bruce (Former Officer) $0 $232,189 $21,327
Keller John (Former Officer) $0 $260,140 $42,756
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,763,181
Expenses
$4,720,887
Net Income
-$957,706
Net Assets
$10,072,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,307
3.4%
Program Services $3,398,301
90.3%
Investment Income $237,573
6.3%
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 $336,271
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $600,137
12.7%
Assets/Debt
Total Assets $11,588,194
Total Liabilities $1,515,850
Net Assets $10,072,344
Compensation
Key Employees and Officers Compensation Related Other
Marie Kerbeshian (Secretary) $231,221 $0 $41,226
Mihaela Bojin (Employee) $120,109 $0 $11,484
Kellen Sensor (Employee) $116,104 $0 $27,900
J Martin Scholtz (President) $0 $380,580 $47,993
Terry Johnson (Treasurer) $0 $338,542 $52,576
Mark Arnold (Vice President) $0 $258,399 $45,530
Jon Darsee (Director) $0 $224,900 $39,168
Nancy Dunkle (Director) $0 $0 $0
Amy Pearlman (Director) $0 $282,150 $36,451
George Weiner (Director) $0 $513,487 $54,548
Fred Reinhart (Director) $0 $0 $0
John Keller (Former Officer) $0 $283,575 $44,893
Bruce Harreld (Former Officer) $0 $503,715 $46,548
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,423,252
Expenses
$4,794,809
Net Income
-$1,371,557
Net Assets
$11,036,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,184,086
93.0%
Investment Income $239,166
7.0%
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 $330,616
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $481,427
10.0%
Assets/Debt
Total Assets $12,141,542
Total Liabilities $1,105,068
Net Assets $11,036,474
Compensation
Key Employees and Officers Compensation Related Other
Marie Kerbeshian (Secretary) $230,120 $0 $39,117
Mihaela Bojin (Employee) $102,668 $0 $9,441
Matt Howard Iii (Director (Thru 10/19)) $0 $994,725 $53,833
Bruce Harreld (President (Thru 10/19)) $0 $597,992 $44,500
George Weiner (Director) $0 $531,505 $52,417
Larry Weber (Director (Thru 10/19)) $0 $353,351 $38,914
Terry Johnson (Treasurer) $0 $331,878 $50,320
Sue Curry (Director (Thru 10/19)) $0 $319,478 $45,323
Joe Kearney (Director (Thru 10/19)) $0 $313,099 $46,137
Daniel Clay (Director (Thru 10/19)) $0 $308,731 $48,628
John Keller (Vice President (Thru 10/19)) $0 $321,347 $31,158
Amy Pearlman (Director) $0 $281,381 $29,829
Mark Arnold (Vice President) $0 $257,093 $44,530
Jean Robillard (Former Officer) $0 $258,061 $29,738
Donna Hammond (Director (Thru 10/19)) $0 $250,658 $32,644
Rich Hichwa (Director (Thru 10/19)) $0 $249,109 $16,500
David Hensley (Director (Thru 10/19)) $0 $223,520 $18,198
J Martin Scholtz (President) $0 $196,572 $23,767
Jon Darsee (Director) $0 $233,556 $38,774
Paula Degrandis (Former Associate Director) $0 $0 $0
Nancy Dunkel (Director) $0 $0 $0
Jane Garrity (Former Associate Director) $0 $0 $0
Matt Kinley (Director (Thru 10/19)) $0 $0 $0
Charles Klasson (Director (Thru 10/19)) $0 $0 $0
Lynette Marshall (Director (Thru 10/19)) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,837,548
Expenses
$5,055,085
Net Income
-$1,217,537
Net Assets
$12,294,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
2.6%
Program Services $3,439,268
89.6%
Investment Income $298,280
7.8%
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 $308,165
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $650,965
12.9%
Assets/Debt
Total Assets $13,364,010
Total Liabilities $1,069,864
Net Assets $12,294,146
Compensation
Key Employees and Officers Compensation Related Other
Marie Kerbeshian (Avp & Ed/Secretary) $217,393 $0 $37,968
Jane Garrity (Associate Director) $129,942 $0 $17,486
Bruce Harreld (President) $0 $597,502 $43,628
John Keller (Vice President) $0 $349,055 $49,736
Terry Johnson (Treasurer) $0 $327,251 $49,339
Matt Howard Iii (Director) $0 $927,901 $52,795
Larry Weber (Director) $0 $339,739 $52,795
Rich Hichwa (Director) $0 $238,030 $39,170
David Hensley (Director) $0 $214,276 $214,276
Matt Kinley (Director) $0 $0 $0
Charles Klasson (Director) $0 $0 $0
Lynette Marshall (Director) $0 $0 $0
Steven Michalicek (Director) $0 $0 $0
Fred Reinhart (Director) $0 $0 $0
Daniel Clay (Director) $0 $307,914 $47,660
Donna Hammond (Director) $0 $230,496 $30,448
Jon Darsee (Director) $0 $232,142 $16,351
Dawn Ainger (Director) $0 $0 $0
Nancy Dunkel (Director) $0 $0 $0
Sue Curry (Former Director) $0 $427,033 $39,764
Jean Robillard (Former Officer Interim P) $0 $468,293 $42,236
+ View more people

Document Links

990
Filed on July 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,961,281
Expenses
$5,836,505
Net Income
-$1,875,224
Net Assets
$13,325,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,410,963
86.1%
Investment Income $550,318
13.9%
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 $524,400
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $852,555
14.6%
Assets/Debt
Total Assets $14,504,204
Total Liabilities $1,179,157
Net Assets $13,325,047
Compensation
Key Employees and Officers Compensation Related Other
Paula Degrandis (Associate Director) $156,850 $0 $37,600
Jane Garrity (Associate Director) $131,280 $0 $23,432
Marie Kerbeshian (Avp & Ed/Secretary) $114,196 $0 $22,745
Bruce Harreld (President) $0 $590,656 $80,752
John Keller (Vice President) $0 $280,915 $51,507
Terry Johnson (Treasurer) $0 $323,680 $57,917
Matt Howard Iii (Director) $0 $867,534 $62,490
Larry Weber (Director) $0 $346,289 $57,842
Rich Hichwa (Director) $0 $234,739 $54,899
David Hensley (Director) $0 $217,664 $43,343
Matt Kinley (Director) $0 $0 $0
Charles Klasson (Director) $0 $0 $0
Lynette Marshall (Director) $0 $0 $0
Steven Michalicek (Director) $0 $0 $0
Fred Reinhart (Director) $0 $0 $0
Daniel Clay (Director) $0 $304,175 $51,883
Donna Hammond (Director) $0 $210,427 $40,183
Jon Darsee (Director) $0 $34,350 $0
Dawn Ainger (Director) $0 $0 $0
Nancy Dunkel (Director) $0 $0 $0
Dan Reed (Vice President Left Oct 2017) $0 $382,899 $39,150
Joe Kearney (Director Left Dec 2017) $0 $211,767 $44,616
Don Schoen (Director Left Oct 2017) $0 $0 $0
Gail Agrawal (Director Left Oct 2017) $0 $345,674 $39,924
Debra Schwinn (Director Left Oct 2016) $0 $620,460 $54,144
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on April 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,991,104
Expenses
$6,322,430
Net Income
-$2,331,326
Net Assets
$14,940,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,251,902
81.5%
Investment Income $739,202
18.5%
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 $76,105
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,919
17.6%
Assets/Debt
Total Assets $16,670,000
Total Liabilities $1,729,507
Net Assets $14,940,493
Compensation
Key Employees and Officers Compensation Related Other
Zev Sunleaf (Executive Dir/Secr Left Aug 2016) $178,883 $0 $29,983
Jane Garrity (Associate Director) $129,808 $0 $21,817
Shannon Sheehan (Sr Licensing Associate) $107,937 $0 $20,570
Dawn Ainger (Director) $0 $0 $0
Gail Agrawal (Director) $0 $342,770 $38,884
Barry Butler (Director) $0 $425,572 $41,873
Nancy Dunkle (Director) $0 $0 $0
Donna Hammond (Director) $0 $206,355 $38,756
Rich Hichwa (Director) $0 $222,330 $47,420
Matt Howard Iii (Director) $0 $792,192 $57,755
Joe Kearney (Director) $0 $237,184 $43,249
Matt Kinley (Director) $0 $0 $0
Charles Klasson (Director) $0 $0 $0
Lynette Marshall (Director) $0 $0 $0
Steven Michalicek (Director) $0 $0 $0
Fred Reinhart (Director) $0 $0 $0
Don Schoen (Director) $0 $0 $0
Larry Weber (Director) $0 $319,848 $52,810
Terry Johnson (Treasurer) $0 $326,769 $54,225
Dan Reed (Vice President) $0 $384,337 $54,393
Bruce Harreld (President) $0 $641,262 $50,380
Patty Cownie (Director Left Jun 2017) $0 $0 $0
Greg Carmichael (Director Left Oct 2016) $0 $0 $0
Debra Schwinn (Director Left Oct 2016) $0 $645,008 $51,213
David Conrad (Director Left September 2016) $0 $240,359 $36,858
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,663,451
Expenses
$7,071,526
Net Income
-$3,408,075
Net Assets
$16,911,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,257,081
88.9%
Investment Income $406,370
11.1%
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 $248,881
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $969,427
13.7%
Assets/Debt
Total Assets $18,195,250
Total Liabilities $1,283,877
Net Assets $16,911,373
Compensation
Key Employees and Officers Compensation Related Other
Sunleaf Zev (Executive Director/Secretary) $181,940 $0 $37,759
Sheehan Shannon (Sr Licensing Associate) $105,742 $0 $18,949
Agrawal Gail (Director) $0 $338,091 $36,780
Ainger Dawn (Director) $0 $0 $0
Carmichael Greg (Director) $0 $329,972 $42,671
Conrad David (Director) $0 $232,776 $43,418
Hichwa Rich (Director) $0 $221,097 $46,072
Howard Iii Matt (Director) $0 $796,989 $56,141
Kearney Joe (Director) $0 $233,313 $41,503
Kinley Matt (Director) $0 $0 $0
Klasson Charles (Director) $0 $0 $0
Marshall Lynette (Director) $0 $0 $0
Michalicek Steven (Director) $0 $0 $0
Reinhart Fred (Director) $0 $0 $0
Schoen Don (Director) $0 $0 $0
Schwinn Debra (Director) $0 $801,750 $49,792
Cownie Patty (Director) $0 $0 $0
Harreld Bruce (President) $0 $53,735 $6,202
Johnson Terry (Treasurer) $0 $301,015 $48,932
Reed Dan (Vice President) $0 $377,093 $37,812
Curry Sue (Director Left Oct 2015) $0 $401,032 $46,972
Downer Robert (Director Left Jul 2015) $0 $0 $0
Encarnacao Miguel (Director Left Oct 2015) $0 $0 $0
Robillard Jean (Interim President Left Nov 2015) $0 $927,125 $39,356
Mason Sally (President Left Aug 2015) $0 $526,964 $40,874
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Feb. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,008,965
Expenses
$7,520,142
Net Income
-$4,511,177
Net Assets
$20,658,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,681,315
89.1%
Investment Income $327,650
10.9%
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 $215,132
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,756
14.1%
Assets/Debt
Total Assets $22,886,566
Total Liabilities $2,228,265
Net Assets $20,658,301
Compensation
Key Employees and Officers Compensation Related Other
Zev Sunleaf (Executive Director/Secretary) $178,154 $0 $37,341
Shannon Sheehan (Sr Licensing Associate) $102,380 $0 $18,546
Catherine Koh (Sr Licensing Associate) $100,604 $0 $28,621
Charles Klasson (Director) $0 $0 $0
David Conrad (Director) $0 $200,221 $32,550
David Hensley (Director) $0 $270,644 $45,653
Dawn Ainger (Director) $0 $0 $0
Debra Schwinn (Director) $0 $761,043 $48,926
Don Schoen (Director) $0 $0 $0
Fred Reinhart (Director) $0 $0 $0
Gail Agrawal (Director) $0 $330,154 $36,536
Greg Carmichael (Director) $0 $324,866 $42,275
Joe Kearney (Director) $0 $241,077 $39,868
Lynette Marshall (Director) $0 $0 $0
Matt Kinley (Director) $0 $0 $0
Miguel Encarnacao (Director) $0 $0 $0
Rich Hichwa (Director) $0 $209,874 $44,868
Robert Downer (Director) $0 $0 $0
Sue Curry (Director) $0 $398,171 $43,314
Mark Arnold (Director Left 12/31/14) $0 $228,102 $40,521
Sally Mason (President) $0 $528,576 $40,350
Terry Johnson (Treasurer) $0 $254,536 $44,313
Doug True (Treasurer Left 12/31/14) $0 $395,434 $52,452
Dan Reed (Vice President) $0 $367,360 $36,974
+ View more people

Document Links

990
Filed on Dec. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,895,731
Expenses
$6,615,285
Net Income
-$1,719,554
Net Assets
$21,772,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,585
4.5%
Program Services $3,503,062
71.6%
Investment Income $1,174,084
24.0%
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 $212,595
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,674
17.4%
Assets/Debt
Total Assets $22,654,131
Total Liabilities $881,968
Net Assets $21,772,163
Compensation
Key Employees and Officers Compensation Related Other
Zev Sunleaf (Executive Director/Secretary) $173,484 $0 $36,746
Paul Dymerski (Associate Director) $126,184 $0 $29,576
Gail Agrawal (Director) $0 $320,909 $35,964
Dawn Ainger (Director) $0 $0 $0
Mark Arnold (Director) $0 $229,247 $39,549
Greg Carmichael (Director) $0 $333,052 $43,057
Sue Curry (Director) $0 $381,408 $42,948
Miguel Encarnacao (Director) $0 $0 $0
Robert Downer (Director) $0 $0 $0
David Hensley (Director) $0 $285,109 $44,458
Rich Hichwa (Director) $0 $207,408 $51,338
Charles Klasson (Director) $0 $0 $0
Matt Kinley (Director) $0 $0 $0
Debra Schwinn (Director) $0 $713,345 $49,940
Lynette Marshall (Director) $0 $0 $0
Fred Reinhart (Director) $0 $0 $0
Don Schoen (Director) $0 $0 $0
Jack Evans (Director Left 10/1/13) $0 $0 $0
Bern Shen (Director Left 1/1/14) $0 $0 $0
Robert Karr (Director Left 10/1/13) $0 $0 $0
Mark Kittrell (Director Left 10/1/13) $0 $0 $0
Pat Winokur (Director Left 10/1/13) $0 $215,048 $29,240
Doug True (Treasurer) $0 $381,699 $51,714
Daniel Reed (Vice President) $0 $352,941 $37,277
Sally Mason (President) $0 $511,770 $39,644
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,327,796
Expenses
$5,966,616
Net Income
-$2,638,820
Net Assets
$23,482,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,191
10.3%
Program Services $2,522,180
75.8%
Investment Income $462,425
13.9%
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 $219,288
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,897
16.9%
Assets/Debt
Total Assets $24,358,234
Total Liabilities $875,812
Net Assets $23,482,422

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,435,370
Expenses
$10,383,101
Net Income
$52,269
Net Assets
$26,100,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,506
6.1%
Program Services $8,810,835
84.4%
Investment Income $984,029
9.4%
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 $138,383
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $958,765
9.2%
Assets/Debt
Total Assets $27,385,870
Total Liabilities $1,285,532
Net Assets $26,100,338

Document Links

990

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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, 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