Skip to content
ProPublica Donate
ProPublica Donate

Promedica Indemnity Insurance Corporation

  • Burlington, VT
  • Tax-exempt since Feb. 2001
  • EIN: 34-1931936

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: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.8M (2023)

Expenses
$40.1M (2023)

Total Assets
$156M (2023)

Total Liabilities
$127M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,835,586
Expenses
$40,122,249
Net Income
$5,713,337
Net Assets
$29,406,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,971,791
82.8%
Investment Income $2,577,990
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,285,805
11.5%
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 $156,104,094
Total Liabilities $126,697,904
Net Assets $29,406,190
Compensation
Key Employees and Officers Compensation Related Other
Steve Sadowski (Trustee/Chief Legal Officer) $0 $1,407,180 $6,028
Larry Peterson (Chairman) $0 $0 $0
Scott Fought (Treasurer) $0 $561,900 $7,106
Benjamin Gould (Assistant Secretary) $0 $0 $0
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Dan Farrell (Trustee) $0 $0 $0
Bob Gagliardi (Trustee) $0 $0 $0
Thomas Winston (Trustee) $0 $0 $0
Robert Laclair (Trustee) $0 $30,000 $0
Terrence Metzger (Trustee/Treasurer) $0 $1,055,090 $4,079
Louis Robichaux (Treasurer Part Year) $0 $0 $0
Arturo Polizzi (President And Ceo) $0 $2,121,593 $5,857
Steven M Cavanaugh (Treasurer, Cfo Former) $0 $1,335,180 $5,657
Jeffrey C Kuhn (Secretary, Chief Legal Officer Former) $0 $748,426 $30,922
Gary Akenberger (Sr Vp Finance Former) $0 $528,647 $43,532
+ View more people

Document Links

990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,723,166
Expenses
$15,608,460
Net Income
$2,114,706
Net Assets
$33,692,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,342,390
92.2%
Investment Income $1,925,156
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$544,380
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,100,873
Total Liabilities $73,408,020
Net Assets $33,692,853
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Jeffrey C Kuhn (Secretary, Chief Legal Officer Part Year) $0 $927,467 $44,223
Larry C Peterson (Chairman) $0 $0 $0
Randall Oostra (Phs Pres. & Ceo Part Year) $0 $5,476,040 $3,579
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Trustee) $0 $50,000 $0
Stephen M Sadowski (Ex Chief Legal Officer) $0 $683,615 $6,102
Thomas J Winston (Ex Officio) $0 $0 $0
Arturo Polizzi (President And Ceo) $0 $1,605,830 $12,750
Scott Fought (Treasurer) $0 $373,764 $6,027
Stephanie Mapes (Assistant Secretay) $0 $0 $0
Steven M Cavanaugh (Treasurer, Cfo Part Year) $0 $2,435,815 $41,525
Louis Robichaux (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,459,378
Expenses
$29,503,943
Net Income
-$1,044,565
Net Assets
$44,414,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,293,607
88.9%
Investment Income $1,716,156
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,449,615
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,292
1.2%
Assets/Debt
Total Assets $137,586,435
Total Liabilities $93,171,870
Net Assets $44,414,565
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Larry C Peterson (Chairman) $0 $0 $0
Randall Oostra (Ex Officio, Phs Pres. & Ceo) $0 $7,155,772 $300,344
Jeffrey C Kuhn (Pres., Ex Officio) $0 $1,347,615 $68,186
Robert W Laclair (Ex Officio) $0 $0 $0
Thomas J Winston (Ex Officio) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Daniel W Farrell Jr (Trustee) $0 $0 $0
Robert M Gagliardi (Trustee) $0 $0 $0
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Steven M Cavanaugh (Treasurer, Cfo) $0 $3,497,904 $60,660
Lori Koethe (Avp, Risk Management) $0 $193,520 $19,939
Alan M Sattler (Former Treasurer, Vp Business Dev.) $0 $269,627 $37,223
+ View more people

Document Links

990
Filed on Nov. 8, 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
$14,950,379
Expenses
$14,689,387
Net Income
$260,992
Net Assets
$44,243,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,230,374
88.5%
Investment Income $1,603,268
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,737
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $380,203
2.6%
Assets/Debt
Total Assets $117,925,045
Total Liabilities $73,681,905
Net Assets $44,243,140
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Randall Oostra (Phs Pres. & Ceo, Ex Officio) $0 $3,971,638 $136,986
Steven M Cavanaugh (Treasurer) $0 $2,048,174 $105,065
Jeffrey C Kuhn (President & Secretary) $0 $1,123,411 $62,157
Alan M Sattler (Former Officer) $0 $249,480 $36,266
Larry C Peterson (Chairman) $0 $0 $0
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee (Partial Year)) $0 $0 $0
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Ex Officio) $0 $0 $0
Thomas J Winston (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$15,236,859
Expenses
$10,026,308
Net Income
$5,210,551
Net Assets
$36,619,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,360,487
81.1%
Investment Income $1,754,584
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,121,788
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,178
3.2%
Assets/Debt
Total Assets $86,724,933
Total Liabilities $50,105,713
Net Assets $36,619,220
Compensation
Key Employees and Officers Compensation Related Other
Randall Oostra (Phs Pres. & Ceo, Ex Officio) $0 $3,848,858 $938,751
Jeffrey C Kuhn (President & Secretary) $0 $1,542,825 $255,983
Larry C Peterson (Chairman) $0 $0 $0
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee) $0 $0 $0
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Ex Officio) $0 $0 $0
Thomas J Winston (Ex Officio) $0 $0 $0
Steven M Cavanaugh (Treasurer (Beg 06/03/19)) $0 $2,049,453 $6,413
Michael Browning (Treasurer (Thru 06/03/19)) $0 $1,216,014 $3,813
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Heather Allred (Vp, Risk Management) $0 $204,377 $16,305
Alan M Sattler (Former Officer) $0 $347,990 $44,375
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,309,567
Expenses
$5,492,328
Net Income
$5,817,239
Net Assets
$37,335,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,315,048
47.0%
Investment Income $2,571,475
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,423,044
30.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,042
5.8%
Assets/Debt
Total Assets $85,000,335
Total Liabilities $47,664,920
Net Assets $37,335,415
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elaine Canning (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee) $0 $0 $0
Jeffrey C Kuhn (Pres/Secretary, Ex Officio) $0 $809,040 $69,385
Larry C Peterson (Chairperson) $0 $0 $0
Randall Oostra (Phs Pres & Ceo, Ex Officio) $0 $2,904,245 $157,073
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Ex Officio) $0 $0 $0
Stephen H Staelin (Trustee) $0 $0 $0
Thomas J Winston (Trustee) $0 $0 $0
Michael P Browning (Treasurer) $0 $1,246,637 $81,854
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Heather Allred (Vp, Risk Management) $0 $205,018 $21,199
Stanton Risser (Sr. Vp, Finance) $0 $358,136 $22,225
Alan M Sattler (Former Officer) $0 $162,522 $54,541
Kathleen S Hanley (Former Officer) $0 $1,569,411 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$19,323,905
Expenses
$8,081,692
Net Income
$11,242,213
Net Assets
$40,804,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,478,007
59.4%
Investment Income $1,984,648
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,861,250
30.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $308,070
3.8%
Assets/Debt
Total Assets $95,475,060
Total Liabilities $54,670,638
Net Assets $40,804,422
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee) $0 $0 $0
Jeffrey C Kuhn (Pres/Secretary, Ex Officio) $0 $616,424 $244,159
Larry C Peterson (Chairperson) $0 $0 $0
Michael Maglaras (Assistant Secretary (Thru 8/1/17)) $0 $0 $0
Randall Oostra (Phs Pres & Ceo, Ex Officio) $0 $1,749,816 $483,218
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Ex Officio) $0 $0 $0
Michael P Browning (Treasurer) $0 $697,115 $246,414
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Heather Allred (Associate Vp, Risk Management) $0 $181,053 $25,799
Stanton Risser (Vp, Finance) $0 $161,316 $8,030
Alan M Sattler (Former Officer) $0 $389,038 $80,933
Kathleen S Hanley (Former Officer) $0 $571,790 $1,351
Martin Dansack (Former Key Employee) $0 $183,051 $17,028
Stephen Sarsfield (Former Key Employee) $0 $205,396 $16,175
+ View more people

Document Links

990
Filed on Nov. 15, 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
$12,083,000
Expenses
$8,332,616
Net Income
$3,750,384
Net Assets
$59,778,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,935,445
82.2%
Investment Income $1,625,140
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $522,415
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,693
1.8%
Assets/Debt
Total Assets $112,496,398
Total Liabilities $52,717,504
Net Assets $59,778,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan M Sattler (Pres./Ex Officio/Trsr. (Thru 2/16)) $0 $641,062 $76,678
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee) $0 $0 $0
Jeffrey C Kuhn (President, Secretary) $0 $674,920 $143,195
Larry C Peterson (Chairperson) $0 $0 $0
Michael Maglaras (Assistant Secretary) $0 $0 $0
Randall Oostra (Ex Officio; Pres./Trsr. (3/16 10/16)) $0 $1,765,263 $120,383
Robert M Gagliardi (Trustee) $0 $0 $0
Robert W Laclair (Trustee) $0 $0 $0
Stephen H Staelin (Ex Officio) $0 $0 $0
Michael P Browning (Treasurer) $0 $296,524 $4,420
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Martin Dansack (Vp Acctg & Taxation, Phs) $0 $240,181 $287,344
Stephen Sarsfield (Director, Risk Management) $0 $173,095 $213,367
Kathleen S Hanley (Former Officer) $0 $1,255,999 $38,403
+ View more people

Document Links

990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,703,180
Expenses
$1,743,852
Net Income
$12,959,328
Net Assets
$75,347,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,010,919
74.9%
Investment Income $2,286,711
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,405,550
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,151
8.7%
Assets/Debt
Total Assets $120,771,945
Total Liabilities $45,424,390
Net Assets $75,347,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Farrell Jr (Trustee) $0 $0 $0
Elizabeth C Brady (Trustee) $0 $0 $0
James M Murray (Trustee) $0 $0 $0
Kathleen S Hanley (President, Ex Officio) $0 $696,193 $166,986
Larry C Peterson (Chairperson) $0 $0 $0
Michael Maglaras (Assistant Secretary) $0 $0 $0
Randall Oostra (Ex Officio) $0 $1,855,968 $94,665
Robert M Gagliardi (Trustee) $0 $0 $0
Stephen H Staelin (Trustee) $0 $0 $0
Alan M Sattler (Treasurer) $0 $588,758 $120,076
Jeffrey C Kuhn (Secretary) $0 $592,348 $112,234
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Martin Dansack (Vp Acctg & Taxation, Phs) $0 $193,478 $37,066
Stephen Sarsfield (Director, Risk Management) $0 $170,059 $25,586
+ View more people

Document Links

990
Filed on Nov. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,706,888
Expenses
$4,827,623
Net Income
$10,879,265
Net Assets
$91,310,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,237,976
52.4%
Investment Income $2,693,964
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,774,948
30.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,178
5.1%
Assets/Debt
Total Assets $140,778,836
Total Liabilities $49,467,940
Net Assets $91,310,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Brady (Trustee) $0 $0 $0
Daniel W Farrell Jr (Trustee) $0 $0 $0
Robert M Gagliardi (Trustee) $0 $0 $0
Randall Oostra (Ex Officio) $0 $1,409,151 $92,942
Arthur L Purinton Ii (Trustee) $0 $487 $0
Stephen H Staelin (Ex Officio) $0 $0 $0
Kathleen S Hanley (Pres, Ex Officio/Treas (Thru 5/14)) $0 $704,046 $822,147
Larry C Peterson (Chairperson) $0 $0 $0
Michael Maglaras (Assistant Secretary) $0 $0 $0
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Alan M Sattler (Treasurer) $0 $438,639 $68,941
Jeffrey C Kuhn (Secretary) $0 $532,963 $69,020
Martin Dansack (Vp Acctg & Taxation, Phs) $0 $183,201 $34,788
Stephen Sarsfield (Director, Risk Mgmt) $0 $173,433 $25,929
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,097,560
Expenses
$1,770,533
Net Income
$20,327,027
Net Assets
$93,553,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,716,137
71.1%
Investment Income $2,041,595
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,339,828
19.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $288,230
16.3%
Assets/Debt
Total Assets $140,388,821
Total Liabilities $46,835,682
Net Assets $93,553,139
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Brady (Trustee) $0 $0 $0
Daniel W Farrell Jr (Trustee) $0 $0 $0
Robert M Gagliardi (Trustee) $0 $0 $0
Randall Oostra (Ex Officio) $0 $1,364,902 $272,358
Arthur L Purinton Ii (Trustee) $0 $479 $0
Stephen H Staelin (Ex Officio) $0 $479 $0
Kathleen S Hanley (President/Treasurer, Ex Officio) $0 $700,133 $104,802
Larry C Peterson (Chairperson) $0 $0 $0
Michael Maglaras (Assistant Secretary) $0 $0 $0
Stephanie Mapes (Assistant Secretary) $0 $0 $0
Jeffrey C Kuhn (Secretary) $0 $521,270 $73,952
Martin Dansack (Vp Acctg & Taxation, Phs) $0 $191,469 $35,079
Stephen Sarsfield (Director, Risk Mgmt) $0 $169,517 $27,457
+ 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,293,687
Expenses
$1,580,897
Net Income
$16,712,790
Net Assets
$73,706,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,583,778
68.8%
Investment Income $2,451,744
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,258,165
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,950
16.6%
Assets/Debt
Total Assets $131,306,450
Total Liabilities $57,600,428
Net Assets $73,706,022

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
$17,695,629
Expenses
$6,490,961
Net Income
$11,204,668
Net Assets
$51,653,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,334,216
64.1%
Investment Income $2,070,752
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,290,661
24.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,270
4.2%
Assets/Debt
Total Assets $121,373,592
Total Liabilities $69,720,481
Net Assets $51,653,111

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

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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