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Performance Review Institute Inc

  • Warrendale, PA
  • Tax-exempt since July 1993
  • EIN: 25-1633904

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
$48.6M (2022)

Expenses
$48.3M (2022)

Total Assets
$67.9M (2022)

Total Liabilities
$17.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,567,754
Expenses
$48,315,338
Net Income
$252,416
Net Assets
$49,988,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,247,011
97.3%
Investment Income $703,723
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $765,099
1.6%
Net Inventory Sales $0
Other Revenue -$148,079
Notable Expenses Percent of Total Expenses
Executive Compensation $888,851
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,951,016
22.7%
Assets/Debt
Total Assets $67,870,674
Total Liabilities $17,881,994
Net Assets $49,988,680
Compensation
Key Employees and Officers Compensation Related Other
Scott R Klavon (Dir Nadcap Prgm (Thru 06/22)) $446,136 $0 $22,436
Jonathan Solomond (Evp & Coo) $325,000 $0 $95,279
Randy Daugharthy (Dir Registrar Prgm) $235,111 $0 $36,626
Anthony W Parfitt (Dir Of Software Eng) $202,250 $0 $39,497
John Brouzakis Jr (Cntlr, Fp&A Sr Mgr) $196,561 $0 $42,734
Robert M Lizewski Jr (Vp Of Ops/Medaccred) $193,907 $0 $19,034
Connie Conboy (Dir, Medacc. Prgm (Thru 06/22)) $181,637 $0 $8,449
David L Schutt Phd (President) $0 $1,375,237 $51,547
Brian Trybend (Secretary/Treas/Cfo) $0 $345,000 $62,708
Doug Ackerman (Director (As Of 10/22)) $0 $0 $0
Anne Barussaud (Director) $0 $0 $0
Philip June (Director (Thru 09/22)) $0 $0 $0
Kim Killackey (Director) $0 $0 $0
Oliver Kraatz (Director (As Of 06/22)) $0 $0 $0
Matthew Ley (Director (Thru 06/22)) $0 $0 $0
Peter Lord (Director (As Of 08/22)) $0 $0 $0
Andy Maher (Director (As Of 07/22)) $0 $0 $0
Tony Maguire (Director (Thru 06/22)) $0 $0 $0
Nobuo Morishita (Director (Thru 10/22)) $0 $0 $0
Paul Morgan (Director) $0 $0 $0
Craig Nelson (Director) $0 $0 $0
Salim Semssar (Director (Thru 04/22)) $0 $0 $0
Suguru Watanabe (Director (As Of 11/22)) $0 $0 $0
Jorg Werner (Director (Thru 06/22)) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,815,654
Expenses
$37,313,298
Net Income
$5,502,356
Net Assets
$58,267,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,349,733
91.9%
Investment Income $697,658
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,863,108
6.7%
Net Inventory Sales $0
Other Revenue -$94,845
Notable Expenses Percent of Total Expenses
Executive Compensation $383,156
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,105,830
24.4%
Assets/Debt
Total Assets $74,694,465
Total Liabilities $16,426,962
Net Assets $58,267,503
Compensation
Key Employees and Officers Compensation Related Other
Scott R Klavon (Dir Nadcap Prgm) $237,027 $0 $45,222
Randy Daugharthy (Dir Registrar Prgm) $186,187 $0 $40,275
Connie Conboy (Dir, Med Accred Prgm) $183,502 $0 $18,968
Michael Graham (Sr. Prgm Mgr Nadcap) $178,075 $0 $36,782
Edgar Kegerreis (Sr Prgm Mgr Registrar) $175,111 $0 $36,488
John Brouzakis Jr (Cntlr, Fp&A Sr Mgr) $156,903 $0 $39,928
Jonathan Solomond (Evp & Coo) $85,938 $0 $14,968
David L Schutt Phd (President) $0 $1,045,103 $52,920
Brian Trybend (Secretary/Treas/Cfo) $0 $269,000 $28,095
Matthew Ley (Director) $0 $0 $0
Tony Maguire (Director) $0 $0 $0
Nobuo Morishita (Director) $0 $0 $0
Jorg Werner (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Anne Barussaud (Director (As Of 1/21)) $0 $0 $0
Paul Morgan (Director (As Of 3/21)) $0 $0 $0
Craig Nelson (Director (As Of 3/21)) $0 $0 $0
Salim Semssar (Director (As Of 6/21)) $0 $0 $0
Kim Killackey (Director (As Of 9/21)) $0 $0 $0
Philip June (Director (As Of 9/21)) $0 $0 $0
Chris Dyer (Director (Thru 2/21)) $0 $0 $0
Stephen Pisani (Director (Thru 2/21)) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,587,163
Expenses
$31,626,082
Net Income
$2,961,081
Net Assets
$52,045,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,166,581
90.1%
Investment Income $696,807
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,727,614
7.9%
Net Inventory Sales $0
Other Revenue -$3,839
Notable Expenses Percent of Total Expenses
Executive Compensation $670,442
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,045,272
22.3%
Assets/Debt
Total Assets $66,442,582
Total Liabilities $14,396,849
Net Assets $52,045,733
Compensation
Key Employees and Officers Compensation Related Other
Michael J Hayward (Evp & Coo Through 06/2020) $300,374 $0 $21,645
Scott R Klavon (Director Nadcap Program) $269,327 $0 $79,096
Randy Daugharthy (Director Registrar Program) $180,826 $0 $47,047
James Phillis (Controller) $179,970 $0 $38,921
Peter Kucan (Sr. Program Manager Registrar) $174,476 $0 $28,175
Edgar Kegerreis (Sr. Program Manager Registrar) $166,091 $0 $48,631
Michael Graham (Sr. Program Manager Nadcap) $163,329 $0 $49,153
David L Schutt Phd (President) $0 $1,715,501 $74,560
Brian Trybend (Secretary/Treasurer/Cfo) $0 $275,000 $63,100
Chris Dyer (Director) $0 $0 $0
Nobuo Morishita (Director) $0 $0 $0
Stephen Pisani (Director) $0 $0 $0
Tony Maguire (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Jorg Werner (Director) $0 $0 $0
Matthew Ley (Director As Of 09/2020) $0 $0 $0
Alan Partridge (Director Through 09/2020) $0 $0 $0
Norman F Weiberg (Director Through 09/2020) $0 $0 $0
Etienne Galan (Chairman Through 11/2020) $0 $0 $0
Kevin Crawford (Director Through 11/2020) $0 $0 $0
Lisa Slagle (Director Through 05/2020) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,685,955
Expenses
$43,056,030
Net Income
$2,629,925
Net Assets
$44,252,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,655,023
97.7%
Investment Income $687,310
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,622
1.0%
Net Inventory Sales $0
Other Revenue -$132,000
Notable Expenses Percent of Total Expenses
Executive Compensation $704,447
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,674,029
15.5%
Assets/Debt
Total Assets $54,027,357
Total Liabilities $9,774,703
Net Assets $44,252,654
Compensation
Key Employees and Officers Compensation Related Other
Michael Hayward (Executive Vice President & Coo) $275,000 $0 $85,608
Scott R Klavon (Director Nadcap Program) $265,682 $0 $78,157
James Phillis (Controller) $177,503 $0 $42,232
Randy Daugharthy (Director Registrar Program) $175,486 $0 $45,972
Edgar Kegerreis (Sr. Program Manager Registrar) $174,662 $0 $50,176
Michael Graham (Sr. Program Manager Nadcap) $171,781 $0 $49,515
Peter Kucan (Sr. Program Manager Registrar) $170,199 $0 $51,953
David L Schutt Phd (President) $0 $1,060,194 $74,088
Brian Trybend (Secretary / Treasurer) $0 $238,100 $53,140
Dana Pless (Former Secretary/Treasurer) $0 $160,500 $0
Etienne Galan (Board Chairman) $0 $0 $0
Chris Dyer (Director) $0 $0 $0
Nobuo Morishita (Director) $0 $0 $0
Alan Partridge (Director) $0 $0 $0
Stephen Pisani (Director) $0 $0 $0
Tony Maguire (Director) $0 $0 $0
Lisa Slagle (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Norman Weiberg (Director) $0 $0 $0
Jorg Werner (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,350,123
Expenses
$38,823,494
Net Income
$4,526,629
Net Assets
$37,364,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,652,365
96.1%
Investment Income $690,964
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,016,649
2.3%
Net Inventory Sales $0
Other Revenue -$9,855
Notable Expenses Percent of Total Expenses
Executive Compensation $856,394
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,932,348
15.3%
Assets/Debt
Total Assets $46,991,442
Total Liabilities $9,626,485
Net Assets $37,364,957
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Executive Vice President & Coo) $468,089 $0 $73,026
Scott R Klavon (Director Nadcap Program) $250,487 $0 $64,792
Randy Daugharthy (Director Registrar Program) $172,047 $0 $43,673
Edgar Kegerreis (Sr. Program Manager Registrar) $165,389 $0 $46,923
Mark D Aubele (Sr. Program Manager Nadcap) $165,387 $0 $39,502
Peter Kucan (Sr. Program Manager Registrar) $162,354 $0 $49,611
Michael Graham (Sr. Program Manager Nadcap) $156,640 $0 $47,921
David L Schutt Phd (President) $0 $1,132,754 $59,422
Etienne Galan (Chairman Of The Board) $0 $0 $0
Chris Dyer (Director) $0 $0 $0
Junji Tsuji (Director) $0 $0 $0
Alan Partridge (Director) $0 $0 $0
Stephen Pisani (Director) $0 $0 $0
Tony Maguire (Director) $0 $0 $0
Lisa Slagle (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Norman Weiberg (Director) $0 $0 $0
Jorg Werner (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $251,600 $84,779
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,682,639
Expenses
$37,419,742
Net Income
$5,262,897
Net Assets
$35,998,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,890,897
95.8%
Investment Income $563,057
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,175,071
2.8%
Net Inventory Sales $0
Other Revenue $53,614
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,586
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,394,759
14.4%
Assets/Debt
Total Assets $44,521,888
Total Liabilities $8,523,284
Net Assets $35,998,604
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Executive Vp And Coo) $439,139 $0 $54,216
Scott R Klavon (Director Nadcap Program) $238,332 $0 $78,899
Randy Daugharthy (Director Registrar Program) $163,035 $0 $38,079
Mark D Aubele (Sr. Program Manager Nadcap) $158,830 $0 $44,300
Edgar Kegerreis (Sr. Program Manager Registrar) $157,806 $0 $35,670
Peter Kucan (Sr. Program Manager Registrar) $155,793 $0 $46,198
Michael Graham (Sr. Program Manager Nadcap) $150,043 $0 $44,149
David L Schutt (President) $0 $673,902 $125,510
Etienne Galan (Board Chariman) $0 $0 $0
Chris Dyer (Director) $0 $0 $0
Junji Tsuji (Director) $0 $0 $0
Alan Partridge (Director) $0 $0 $0
Mario Langlois (Director) $0 $0 $0
Stephen Pisani (Director) $0 $0 $0
Tony Maguire (Director) $0 $0 $0
Lisa Slagle (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Norman Weiberg (Director) $0 $0 $0
Jorg Werner (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $228,415 $69,854
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990
Filed on Nov. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,697,343
Expenses
$33,749,627
Net Income
$2,947,716
Net Assets
$28,789,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,979,452
98.0%
Investment Income $487,036
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,722
0.7%
Net Inventory Sales $0
Other Revenue -$15,867
Notable Expenses Percent of Total Expenses
Executive Compensation $774,940
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,149,876
15.3%
Assets/Debt
Total Assets $36,095,663
Total Liabilities $7,306,033
Net Assets $28,789,630
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Executive Vp And Coo) $419,285 $0 $51,553
Scott R Klavon (Director Nadcap Program) $234,062 $0 $70,040
Randy Daugharthy (Director Registrar Program) $157,035 $0 $35,497
Connie Conboy (Director Medaccred Program) $156,963 $0 $20,012
Mark Aubele (Sr Program Manager Nadcap) $155,250 $0 $43,128
Edgar J Kegerreis (Sr Program Manager Registrar) $155,011 $0 $33,585
Peter R Kucan (Sr Program Manager Registrar) $153,034 $0 $44,338
David Schutt Phd (President) $0 $656,499 $118,927
Junji Tsuji (Director) $0 $0 $0
Michael J Hayward (Board Chairman) $0 $0 $0
Etienne Galan (Director) $0 $0 $0
Tony Maguire Bsc Mcqi Cqp (Director) $0 $0 $0
Anna Morast (Director) $0 $0 $0
Severin Drogoul (Director) $0 $0 $0
Alan Partridge (Director) $0 $0 $0
Erik Kunkle (Director) $0 $0 $0
John Lunardi (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $242,107 $76,740
Seema Martin (Director European Operations) $0 $123,127 $29,702
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990
Filed on Oct. 18, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,034,839
Expenses
$31,693,490
Net Income
$4,341,349
Net Assets
$25,533,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,004,531
97.1%
Investment Income $427,957
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $633,306
1.8%
Net Inventory Sales $0
Other Revenue -$30,955
Notable Expenses Percent of Total Expenses
Executive Compensation $757,795
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,613,505
11.4%
Assets/Debt
Total Assets $33,094,007
Total Liabilities $7,560,190
Net Assets $25,533,817
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Executive Vp And Coo) $409,142 $0 $47,619
Scott R Klavon (Director Nadcap Program) $222,799 $0 $78,235
Edgar J Kegerreis (Sr Program Manager Registrar) $155,513 $0 $33,296
Peter R Kucan (Sr Program Manager Registrar) $153,034 $0 $43,447
Mark Aubele (Sr Program Manager Nadcap) $151,507 $0 $44,516
James L Phillis (Controller) $146,673 $0 $30,665
Michael Graham (Sr Program Manager Nadcap) $141,745 $0 $43,984
Stan Adachi (Director) $0 $0 $0
David Schutt Phd (President) $0 $653,504 $113,202
Junji Tsuji (Director) $0 $0 $0
Michael J Hayward (Board Chairman) $0 $0 $0
Etienne Galan (Director) $0 $0 $0
Tony Maguire Bsc Mcqi Cqp (Director) $0 $0 $0
Ron Meester (Director) $0 $0 $0
Anna Morast (Director) $0 $0 $0
Severin Drogoul (Director) $0 $0 $0
Alan Partridge (Director) $0 $0 $0
Erik Kunkle (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $239,641 $91,621
Seema Martin (Director European Operations) $0 $110,848 $27,098
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990
Filed on Sept. 22, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,309,112
Expenses
$32,225,130
Net Income
$3,083,982
Net Assets
$22,284,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,306,408
97.2%
Investment Income $386,508
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $623,187
1.8%
Net Inventory Sales $0
Other Revenue -$6,991
Notable Expenses Percent of Total Expenses
Executive Compensation $685,750
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,490,315
13.9%
Assets/Debt
Total Assets $29,418,456
Total Liabilities $7,133,638
Net Assets $22,284,818
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Vp & Coo) $373,360 $0 $46,474
Scott R Klavon (Employee) $209,953 $0 $55,963
Seema Martin (Employee) $189,541 $0 $48,807
Edgar J Kegerreis (Employee) $148,200 $0 $30,679
Peter R Kucan (Employee) $147,705 $0 $40,421
Mark Aubele (Employee) $143,512 $0 $38,472
James L Phillis (Employee) $139,109 $0 $29,768
Stan Adachi (Director) $0 $0 $0
Mario Langlois (Chairman) $0 $0 $0
David Schutt Phd (President) $0 $527,681 $108,439
Junji Tsuji (Director) $0 $0 $0
Michael J Hayward (Director) $0 $0 $0
Andy Page (Director) $0 $0 $0
Li Wei (Director) $0 $0 $0
Richard A Amato (Director) $0 $0 $0
Etienne Galan (Director) $0 $0 $0
Tony Maguire Bsc Mcqi Cqp (Director) $0 $0 $0
Ron Meester (Director) $0 $0 $0
Anna 'Graham' Morast (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Severin Drogoul (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $201,195 $74,182
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,448,202
Expenses
$31,117,436
Net Income
$1,330,766
Net Assets
$19,354,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,137,700
99.0%
Investment Income $375,168
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $444,049
1.4%
Net Inventory Sales $0
Other Revenue -$508,715
Notable Expenses Percent of Total Expenses
Executive Compensation $427,150
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,727,456
15.2%
Assets/Debt
Total Assets $26,068,836
Total Liabilities $6,714,618
Net Assets $19,354,218
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Pinto (Vp & Coo) $381,427 $0 $45,723
Scott R Klavon (Employee) $208,844 $0 $40,963
Seema Martin (Employee) $183,487 $0 $38,197
James L Borczyk (Employee) $145,869 $0 $61,638
Edgar J Kegerreis (Employee) $145,469 $0 $28,467
Peter R Kucan (Employee) $144,458 $0 $38,327
Stan Adachi (Director) $0 $0 $0
Mario Langlois (Chairman) $0 $0 $0
David Schutt Phd (President) $0 $528,214 $80,347
Junji Tsuji (Director) $0 $0 $0
Michael J Hayward (Director) $0 $0 $0
Andy Page (Director) $0 $0 $0
Li Wei (Director) $0 $0 $0
Richard A Amato (Director) $0 $0 $0
Etienne Galan (Director) $0 $0 $0
Tony Maguire Bsc Mcqi Cqp (Director) $0 $0 $0
Ron Meester (Director) $0 $0 $0
Anna Graham Morast (Director) $0 $0 $0
Jianqiang Xu (Director) $0 $0 $0
Dana M Pless (Secretary/Treasurer) $0 $210,121 $63,945
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990
Filed on July 10, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,286,306
Expenses
$29,113,368
Net Income
$2,172,938
Net Assets
$16,739,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,972,004
99.0%
Investment Income $308,465
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $488,697
1.6%
Net Inventory Sales $0
Other Revenue -$482,860
Notable Expenses Percent of Total Expenses
Executive Compensation $412,955
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,387,999
15.1%
Assets/Debt
Total Assets $23,472,814
Total Liabilities $6,732,923
Net Assets $16,739,891

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,753,065
Expenses
$28,148,300
Net Income
$1,604,765
Net Assets
$14,084,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,514,386
99.2%
Investment Income $272,950
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,472
0.6%
Net Inventory Sales $0
Other Revenue -$207,743
Notable Expenses Percent of Total Expenses
Executive Compensation $334,854
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,484,476
19.5%
Assets/Debt
Total Assets $20,213,192
Total Liabilities $6,129,002
Net Assets $14,084,190

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

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