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Herzing University Ltd

  • Milwaukee, WI
  • Tax-exempt since Aug. 2015
  • EIN: 27-1503981

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.

Category: Educational Institutions and Related Activities / Higher Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$165M (2022)

Expenses
$167M (2022)

Total Assets
$163M (2022)

Total Liabilities
$59.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,206,949
Expenses
$167,402,613
Net Income
-$2,195,664
Net Assets
$102,797,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,637,575
8.3%
Program Services $152,390,200
92.2%
Investment Income $1,297,232
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,395,751
Net Inventory Sales $0
Other Revenue $277,693
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,947
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,964,641
36.4%
Assets/Debt
Total Assets $162,704,750
Total Liabilities $59,906,847
Net Assets $102,797,903
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $539,820 $0 $43,975
James Gillespie (Cmo) $436,365 $0 $38,152
Erik Parks (Cfo/Treasurer) $434,313 $0 $24,447
Katherine Kautzer (Provost/Cao) $395,508 $0 $40,124
Nigel Longworth (Coo/Cio) $388,199 $0 $39,278
Jason Morgan (Svp Of Operations Ground Campuses) $247,313 $0 $16,929
Jeff Cross (Svp Of Online Operations) $230,550 $0 $26,413
Robert Haimes (Evp Of Operations (Until 4/8/22)) $221,956 $0 $56,795
Jeffrey Hill (Regional Campus President) $212,392 $0 $22,843
Leila Casteel (Associate Vp Of Curriculum & Innovation) $203,450 $0 $16,171
Dina Hewett (Associate Dean Of Nursing Ops) $197,077 $0 $22,752
Deborah Paukner (Controller/Corporate Secretary (Until 12/31/22)) $112,514 $0 $0
Joseph Froehlich (Trustee/Chairperson) $17,500 $0 $0
Mark Ambrosius (Trustee) $15,000 $0 $0
Joseph Hill (Trustee) $14,000 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $11,000 $0 $0
Wendy Baumann (Trustee/Secretary) $11,000 $0 $0
Margaret Lee (Trustee) $11,000 $0 $0
Henry Herzing (Trustee) $10,000 $0 $0
Erin Hareng (Trustee) $10,000 $0 $0
John Lopez (Trustee) $10,000 $0 $0
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Document Links

990
Filed on Oct. 2, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,534,723
Expenses
$166,121,007
Net Income
$6,413,716
Net Assets
$111,333,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,193,864
12.3%
Program Services $144,426,720
83.7%
Investment Income $1,057,284
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,767,309
3.3%
Net Inventory Sales $0
Other Revenue $89,546
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,672,956
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $55,353,231
33.3%
Assets/Debt
Total Assets $145,438,947
Total Liabilities $34,104,970
Net Assets $111,333,977
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $437,493 $0 $39,477
Erik Parks (Cfo/Treasurer) $401,730 $0 $18,808
James Gillespie (Cmo) $393,382 $0 $36,142
Robert Haimes (Evp Of Operations) $388,303 $0 $32,781
Katherine Kautzer (Provost) $364,100 $0 $23,514
Nigel Longworth (Coo/Cio) $360,508 $0 $37,219
Daniel Peterson (Online President) $238,021 $0 $17,740
Jason Morgan (Vp Of Operations, Campus Regions) $218,652 $0 $15,224
Jeffrey Hill (Regional Campus President) $203,811 $0 $22,092
Leila Casteel (Assoc. Provost Of Curriculum Innovation/Assessment) $196,651 $0 $15,546
Jeff Cross (Regional Campus President) $193,796 $0 $23,488
Mark Ambrosius (Trustee) $18,000 $0 $0
Joseph Froehlich (Trustee/Chairperson) $17,500 $0 $0
Wendy Baumann (Trustee) $13,500 $0 $0
Margaret Lee (Trustee) $13,500 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $13,500 $0 $0
Henry Herzing (Trustee) $12,500 $0 $0
Cheryl King (Trustee) $12,500 $0 $0
Erin Hareng (Trustee) $12,500 $0 $0
Joseph Hill (Trustee) $9,500 $0 $0
Joseph Peter Heffernan (Trustee Until 7/1/21) $7,500 $0 $0
John Lopez (Trustee) $7,500 $0 $0
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990
Filed on Nov. 9, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,364,150
Expenses
$132,070,388
Net Income
$18,293,762
Net Assets
$106,986,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,137,824
3.4%
Program Services $141,748,629
94.3%
Investment Income $866,780
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,233,166
1.5%
Net Inventory Sales $0
Other Revenue $377,751
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,606,868
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,421,103
Total Liabilities $24,434,339
Net Assets $106,986,764
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Haimes (Evp Of Operations) $435,476 $0 $29,776
James Gillespie (Cmo) $433,202 $0 $35,564
Renee Herzing (President/Ceo) $410,770 $0 $37,680
Erik Parks (Cfo/Treasurer) $372,595 $0 $22,683
Nigel Longworth (Coo/Cio) $358,120 $0 $39,222
Katherine Kautzer (Provost) $343,700 $0 $23,082
Jason Morgan (Vp Of Operations, Campus Regions) $201,340 $0 $14,502
Leila Casteel (Assoc. Provost Of Curriculum Innovation/Assessment) $194,364 $0 $15,537
Karilyn Van Oosten (Svp Strategic Partners & Wfd) $194,142 $0 $14,539
Dina Hewett (Associate Dean Of Nursing Operations) $186,783 $0 $20,367
Jeffrey Hill (Regional Campus President) $182,111 $0 $17,059
Mark Ambrosius (Trustee) $7,500 $0 $0
Wendy Baumann (Trustee) $7,500 $0 $0
Joseph Peter Heffernan (Trustee) $7,500 $0 $0
Henry Herzing (Trustee) $7,500 $0 $0
Cheryl King (Trustee) $7,500 $0 $0
Margaret Lee (Trustee) $7,500 $0 $0
Joseph Froehlich (Trustee/Chairperson) $7,500 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $7,500 $0 $0
Erin Hareng (Trustee) $5,000 $0 $0
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990
Filed on Nov. 4, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,915,250
Expenses
$123,626,441
Net Income
$12,288,809
Net Assets
$89,211,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,150
0.0%
Program Services $133,482,095
98.2%
Investment Income $1,118,881
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $651,233
0.5%
Net Inventory Sales $0
Other Revenue $635,891
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,225,016
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,556,008
Total Liabilities $26,344,647
Net Assets $89,211,361
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $420,804 $0 $36,372
James Gillespie (Cmo) $376,232 $0 $29,640
Nigel Longworth (Coo/Cio) $347,304 $0 $37,219
Robert Haimes (Evp Of Operations) $344,347 $0 $24,255
Katherine Kautzer (Provost) $343,000 $0 $22,787
Karilyn Van Oosten (Svp Strategic Partners & Wfd) $196,886 $0 $15,035
Jason Morgan (Vp Of Operations, Campus Regions) $195,145 $0 $14,713
Mladen Grgic (Vp Of Information Technology) $170,187 $0 $21,061
Derrick Pope (Vp Of Admissions) $158,166 $0 $20,597
Jeffrey Hill (Regional Campus President) $154,278 $0 $8,030
Erik Parks (Cfo/Treasurer) $153,713 $0 $7,644
Joseph Froehlich (Trustee/Chairperson) $12,000 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $10,200 $0 $0
Mark Ambrosius (Trustee) $9,000 $0 $0
Wendy Baumann (Trustee) $9,000 $0 $0
Joseph Peter Heffernan (Trustee) $9,000 $0 $0
Cheryl King (Trustee) $9,000 $0 $0
Margaret Lee (Trustee) $9,000 $0 $0
Henry Herzing (Trustee) $7,800 $0 $0
Erin Hareng (Trustee) $6,700 $0 $0
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990
Filed on Sept. 28, 2020

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,080,854
Expenses
$118,002,882
Net Income
$4,077,972
Net Assets
$73,738,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,407
0.0%
Program Services $123,129,483
> 100%
Investment Income $515,883
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,567,919
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,956,580
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,279,118
Total Liabilities $30,540,696
Net Assets $73,738,422
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $339,423 $0 $39,609
Nigel Longworth (Coo/Cio) $322,618 $0 $36,135
Robert Herzog (Cfo/Treasurer/Secretary) $311,630 $0 $13,934
Katherine Kautzer (Provost) $298,000 $0 $29,623
James Gillespie (Cmo) $241,522 $0 $23,472
Shea Stickler (Vp Of Marketing) $182,886 $0 $21,746
Robert Haimes (Evp Of Operations) $176,118 $0 $16,298
Jason Morgan (Campus President) $174,528 $0 $13,587
Mary Yoho (System Dean Nursing Strat/Asmt) $168,698 $0 $15,096
Mladen Grgic (Vp Of Information Technology) $163,744 $0 $20,903
Heather Antonacci (Campus President) $159,320 $0 $17,850
Joseph Froehlich (Trustee/Chairperson) $16,000 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $13,600 $0 $0
Mark Ambrosius (Trustee) $12,000 $0 $0
Joseph Peter Heffernan (Trustee) $12,000 $0 $0
Cheryl King (Trustee) $12,000 $0 $0
Margaret Lee (Trustee) $12,000 $0 $0
Erin Hareng (Trustee) $10,400 $0 $0
Henry Herzing (Trustee) $10,400 $0 $0
Wendy Baumann (Trustee) $9,800 $0 $0
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990
Filed on Oct. 3, 2019

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,726,497
Expenses
$115,981,611
Net Income
$7,744,886
Net Assets
$71,869,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,008
0.0%
Program Services $122,312,779
98.9%
Investment Income $420,509
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $987,201
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,554
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,290,184
39.9%
Assets/Debt
Total Assets $107,278,854
Total Liabilities $35,409,840
Net Assets $71,869,014
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $347,047 $0 $32,023
Nigel Longworth (Cio/Campus President) $305,600 $0 $30,977
Katherine Kautzer (Provost) $287,000 $0 $12,788
Robert Herzog (Cfo/Treasurer/Secretary) $284,891 $0 $24,120
Shea Stickler (Vp Of Marketing) $181,889 $0 $19,580
Jason Morgan (Campus President) $175,122 $0 $11,955
Michael Wimer (Vp Of Admissions) $165,555 $0 $11,453
Mladen Grgic (Vp Of Information Technolo) $164,508 $0 $19,863
Heather Antonacci (Campus President) $158,674 $0 $17,068
Janet Sabri (Associate Provost Of Registrar Services) $146,946 $0 $19,197
Joseph Froehlich (Trustee/Chairperson) $18,100 $0 $0
Margaret Lee (Trustee) $15,300 $0 $0
Patricia Todus (Trustee/Vice Chairperson) $14,700 $0 $0
Wendy Baumann (Trustee) $13,500 $0 $0
Mark Ambrosius (Trustee) $13,100 $0 $0
Joseph Peter Heffernan (Trustee) $13,100 $0 $0
Cheryl King (Trustee) $13,100 $0 $0
Erin Hareng (Trustee) $12,300 $0 $0
Henry Herzing (Trustee) $11,900 $0 $0
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990
Filed on Aug. 20, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,287,096
Expenses
$120,855,192
Net Income
$54,431,904
Net Assets
$62,896,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,040,246
27.4%
Program Services $127,411,360
72.7%
Investment Income $383,162
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$547,672
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,177,922
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $46,466,576
38.4%
Assets/Debt
Total Assets $114,422,164
Total Liabilities $51,525,583
Net Assets $62,896,581
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Renee Herzing (President/Ceo) $352,217 $0 $29,066
Brian Olson (Vp Of Operations) $304,145 $0 $19,380
Nigel Longworth (Cio/Campus President) $289,593 $0 $30,724
Blake Faulkner (Provost) $269,668 $0 $11,154
Katherine Kautzer (Provost) $267,786 $0 $11,130
Michael Wimer (Vp Of Admissions) $235,189 $0 $30,811
Robert Herzog (Cfo/Treasurer/Secretary) $210,385 $0 $14,074
Felicia Haslom (Vp Of Business Development) $192,431 $0 $14,879
Shea Stickler (Vp Of Marketing) $184,269 $0 $17,780
Jason Morgan (Campus President) $170,391 $0 $10,874
Mladen Grgic (Vp Of Information Technology) $161,375 $0 $17,782
Heather Antonacci (Campus President) $155,032 $0 $14,781
Joseph Froehlich (Chair) $16,000 $0 $0
Cheryl King (Director) $13,600 $0 $0
Joseph Peter Heffernan (Director) $13,600 $0 $0
Patricia Todus (Vice Chair) $13,600 $0 $0
Mark Ambrosius (Director) $12,000 $0 $0
Henry Herzing (Director) $12,000 $0 $0
Erin Hareng (Director) $12,000 $0 $0
Wendy Baumann (Director) $9,800 $0 $0
Margaret Lee (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,379,041
Expenses
$113,978,010
Net Income
$7,401,031
Net Assets
$7,225,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,519
1.7%
Program Services $118,165,662
97.4%
Investment Income $341,657
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $814,203
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,936,499
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,806,903
37.6%
Assets/Debt
Total Assets $100,284,637
Total Liabilities $93,058,873
Net Assets $7,225,764
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blake Faulkner (Provost) $359,596 $0 $25,428
Ryan O'desky (Cfo/Treasurer) $336,433 $0 $16,853
Renee Herzing (President/Ceo) $335,414 $0 $24,955
Brian Olson (Vp Of Operations) $302,853 $0 $22,272
Nigel Longworth (Cio/Campus President) $288,441 $0 $24,518
Michael Wimer (Vp Of Admissions) $198,262 $0 $19,157
Elizabeth Markham (Dean Of Nursing) $180,787 $0 $12,053
Jason Morgan (Campus President) $171,884 $0 $11,490
Katherine Kautzer (Vice Provost For Academic Affairs) $160,096 $0 $2,931
Heather Antonacci (Campus President) $157,362 $0 $14,971
Jackie Curtis (Associate Vp Of Strategic Initiatives) $156,331 $0 $10,232
Ava Youngblood (Chair) $17,300 $0 $0
Joseph Froehlich (Vice Chair) $15,150 $0 $0
Patricia Todus (Secretary) $15,100 $0 $0
Gus Ramirez (Director) $14,350 $0 $0
Cheryl King (Director) $13,900 $0 $0
Joseph Peter Heffernan (Director) $12,700 $0 $0
Henry Herzing (Director) $11,500 $0 $0
Erin Hareng (Director) $10,000 $0 $0
Mark Ambrosius (Director) $3,300 $0 $0
Wendy Baumann (Director) $2,200 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,643
Expenses
$150,020
Net Income
$125,623
Net Assets
$834,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,310
70.1%
Program Services $0
Investment Income $7,094
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,644
2.0%
Sales of Assets $69,595
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $841,865
Total Liabilities $7,064
Net Assets $834,801
Compensation
Key Employees and Officers Compensation Related Other
Henry Herzing (Director) $0 $0 $0
Peter Heffernan (Director/Chair/President) $0 $0 $0
Ava Youngblood (Director/Vice President) $0 $0 $0
James Hutton Phd (Director) $0 $0 $0
Barbara Karol (Director) $0 $0 $0
Erin Hareng (Director) $0 $0 $0
Amy Chastek (Executive Director) $0 $0 $0
David Brzeczkowski (Treasurer) $0 $0 $0
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990
Filed on June 29, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,870
Expenses
$83,762
Net Income
$301,108
Net Assets
$796,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,203
96.2%
Program Services $0
Investment Income $7,607
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,106
1.6%
Sales of Assets $954
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $797,428
Total Liabilities $1,149
Net Assets $796,279
Compensation
Key Employees and Officers Compensation Related Other
Henry Herzing (Director/President) $0 $0 $0
Peter Heffernan (Director/Chair) $0 $0 $0
Ava Youngblood (Director/Vice President) $0 $0 $0
James Hutton Phd (Director) $0 $0 $0
Barbara Karol (Director) $0 $0 $0
Erin Hareng (Director) $0 $0 $0
Amy Chastek (Executive Director) $0 $0 $0
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990
Filed on Nov. 6, 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
$373,892
Expenses
$68,639
Net Income
$305,253
Net Assets
$427,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,753
94.6%
Program Services $0
Investment Income $4,298
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,966
12.0%
Sales of Assets -$29,423
Net Inventory Sales $0
Other Revenue $298
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $430,228
Total Liabilities $2,889
Net Assets $427,339

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
$189,994
Expenses
$74,074
Net Income
$115,920
Net Assets
$129,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,032
74.2%
Program Services $0
Investment Income $401
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,561
25.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,246
Total Liabilities $1,415
Net Assets $129,831

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