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Printing United Alliance

  • Fairfax, VA
  • Tax-exempt since March 1950
  • EIN: 36-2147323

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
$20.8M (2023)

Expenses
$13.6M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$9.53M (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
$20,793,882
Expenses
$13,574,472
Net Income
$7,219,410
Net Assets
$21,757,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,108,435
87.1%
Investment Income $554,336
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,131,111
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,185
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,241
20.3%
Assets/Debt
Total Assets $31,286,742
Total Liabilities $9,529,603
Net Assets $21,757,139
Compensation
Key Employees and Officers Compensation Related Other
Ford Bowers (Ex Officio/Ceo) $831,588 $0 $178,154
James Martin (Group President, Associations) $277,932 $0 $61,511
Jordon Gorski (Executive Director Idealliance) $171,373 $0 $12,008
Jerome Stallings (Corporate Counsel) $167,694 $0 $26,893
Alexandra Olisko (Vice President Expositions) $164,977 $0 $25,889
Joeseph Marin (Senior Vice President, Member Services) $159,577 $0 $9,049
William Mc Allister (Vice President Finance & Accounting) $159,406 $0 $36,101
Brian Hite (Secretary) $0 $0 $0
Brooke Hamilton (Second Vice Chair) $0 $0 $0
Christopher Bernat (Immediate Past Chair) $0 $0 $0
Dean De Marco (First Vice Chair) $0 $0 $0
Lane Hickey Wiggins (Treasurer) $0 $0 $0
Michael Marcian (Chair) $0 $0 $0
Paul Cousineau (Chair Of Chair's Advisory Council) $0 $0 $0
Scott Schinlever (Associate Vice Chair) $0 $0 $0
Andrew Bullock (Director) $0 $0 $0
Brian Adam (Director) $0 $0 $0
Brian Keith (Director) $0 $0 $0
Chris Feryn (Director) $0 $0 $0
Danny Sweem (Director) $0 $0 $0
Elaine Scrima (Director) $0 $0 $0
Jack Frank (Director) $0 $0 $0
Jaime Herand (Director) $0 $0 $0
Jecka Glasman (Director) $0 $0 $0
Michael Magerl (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$16,719,232
Expenses
$14,213,447
Net Income
$2,505,785
Net Assets
$14,238,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,833,740
94.7%
Investment Income $501,691
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,801
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,586
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,780,693
19.6%
Assets/Debt
Total Assets $20,348,321
Total Liabilities $6,109,564
Net Assets $14,238,757
Compensation
Key Employees and Officers Compensation Related Other
Ford Bowers (Chief Executive Officer (Ceo)) $791,485 $0 $167,330
James Martin (Group President, Associations) $260,837 $0 $56,935
Jordon Gorski (Executive Director Idealliance) $169,265 $0 $12,249
Jerome Stallings (Corporate Counsel) $160,995 $0 $26,582
Alexandra Olisko (Vice President Expositions) $158,421 $0 $9,001
William Mcallister (Vice President Finance & Accounting) $153,374 $0 $33,603
Joeseph Marin (Senior Vice President, Member Services) $153,157 $0 $8,645
Christopher Bernat (Chairman Of The Board) $0 $0 $0
Michael Marcian (First Vice Chair) $0 $0 $0
Dean Demarco (Second Vice Chair) $0 $0 $0
Brooke Hamilton (Third Vice Chair) $0 $0 $0
Lane Hickey Wiggins (Treasurer) $0 $0 $0
Brian Hite (Secretary) $0 $0 $0
Paul Cousineau (Immediate Past Chair) $0 $0 $0
Scott Crosby (Chair Of Chairmen's Advisory Council) $0 $0 $0
Scott Schinlever (Associate Vice Chair) $0 $0 $0
Brian Adam (Director) $0 $0 $0
Andrew Bullock (Director) $0 $0 $0
Roger Chamberlain (Director) $0 $0 $0
Chris Feryn (Director) $0 $0 $0
Jack Frank (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Jecka Glasman (Director) $0 $0 $0
Brian Keith (Director) $0 $0 $0
Michael Magerl (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,023,644
Expenses
$10,506,028
Net Income
-$4,482,384
Net Assets
$16,823,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,316
17.6%
Program Services $2,973,048
49.4%
Investment Income $429,719
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,563,561
26.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $960,266
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,511
26.0%
Assets/Debt
Total Assets $29,361,359
Total Liabilities $12,537,702
Net Assets $16,823,657
Compensation
Key Employees and Officers Compensation Related Other
Ford Bowers (Chief Executive Officer (Ceo)) $711,826 $0 $93,812
Michael F Makin Retired (Executive Vice President) $378,219 $0 $698
James D Martin (Group President, Association) $248,440 $0 $37,341
Lisbeth A Lyons (General Counsel) $224,495 $0 $17,825
Alexandra L Olisko (Vice President, Expositions) $150,904 $0 $6,898
William C Mcallister (Vice President, Finance And Accounting) $148,333 $0 $21,616
Jordan S Gorski (Executive Director Idealliance) $146,752 $0 $10,447
Paul Cousineau (Chairman Of The Board) $0 $0 $0
Christopher Bernat (First Vice Chair) $0 $0 $0
Michael Marcian (Second Vice Chair) $0 $0 $0
Dean Demarco (Third Vice Chair) $0 $0 $0
Brooke Hamilton (Treasurer) $0 $0 $0
Lane Hickey Wiggins (Secretary) $0 $0 $0
Scott Crosby (Immediate Past Chair) $0 $0 $0
Edward Cook (Chair Of Chairmen's Advisory Council) $0 $0 $0
Scott Schinlever (Associate Vice Chair) $0 $0 $0
Brian Adam (Director) $0 $0 $0
Nick Buettner (Director) $0 $0 $0
Andrew Bullock (Director) $0 $0 $0
Roger Chamberlain (Director) $0 $0 $0
Chris Feryn (Director) $0 $0 $0
Jack Frank (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Bryan Hall (Director) $0 $0 $0
Brian Hite (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,397,674
Expenses
$23,150,534
Net Income
-$7,752,860
Net Assets
$32,238,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,306,406
86.4%
Investment Income $338,602
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,752,666
11.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,709,258
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,432,610
36.4%
Assets/Debt
Total Assets $51,551,438
Total Liabilities $19,312,532
Net Assets $32,238,906

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,600,425
Expenses
$22,063,170
Net Income
$1,537,255
Net Assets
$28,117,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,892,718
92.8%
Investment Income $433,859
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,273,848
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,697
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,784
31.2%
Assets/Debt
Total Assets $47,580,066
Total Liabilities $19,462,140
Net Assets $28,117,926
Compensation
Key Employees and Officers Compensation Related Other
Alan F Bowers (President & Ceo) $426,816 $0 $49,881
James D Martin (Executive Vice President) $197,692 $0 $28,618
Melissa D Ferrari (Svp, Member Services) $179,644 $0 $39,197
Scott Crosby (Chairman) $0 $0 $0
Chris Bernat (First Vice Chairman) $0 $0 $0
Scott Schinlever (Associate Vice Chairman) $0 $0 $0
Thomas Cooper Iii (Immediate Past Chairman) $0 $0 $0
Ed Cook (Chairman's Advisory Council) $0 $0 $0
Tom Davenport (Treasurer) $0 $0 $0
Dean Demarco (Secretary) $0 $0 $0
Brian Adam (Director) $0 $0 $0
Brett Bowden (Director) $0 $0 $0
Nick Buettner (Director) $0 $0 $0
Kristen Danson (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Brooke Hamilton (Director) $0 $0 $0
Lane Hickey Wiggins (Director) $0 $0 $0
Brian Hite (Director) $0 $0 $0
Brent Moncrief (Director) $0 $0 $0
Ted Pidcock (Director) $0 $0 $0
Heather Poulin (Director) $0 $0 $0
Tim Saur (Director) $0 $0 $0
Elaine Scrima (Director) $0 $0 $0
Mike Wagner (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,453,622
Expenses
$11,049,941
Net Income
$1,403,681
Net Assets
$25,905,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,810,594
86.8%
Investment Income $447,903
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,195,125
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,540
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,531,134
32.0%
Assets/Debt
Total Assets $28,279,479
Total Liabilities $2,373,925
Net Assets $25,905,554
Compensation
Key Employees and Officers Compensation Related Other
Alan F Bowers (President And Ceo) $396,154 $0 $48,386
Christopher D Daniels (Svp, Strategic Iniatives) $182,439 $0 $36,971
Melissa D Ferrari (Svp, Member Services) $175,000 $0 $37,636
Avi Basu (Director) $0 $0 $0
Brent Moncrief (Director) $0 $0 $0
Brett Bowden (Director) $0 $0 $0
Brian Hite (Director) $0 $0 $0
Brooke Hamilton (Director) $0 $0 $0
Chris Bernat (Second Vice Chairman) $0 $0 $0
David Landesman (Director) $0 $0 $0
Dean Demarco (Secretary) $0 $0 $0
Debbie Anderson (Director) $0 $0 $0
Ed Cook (Immediate Past Chairman) $0 $0 $0
James Gill (Associate Vice Chairman) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Lane Hickey Wiggins (Director) $0 $0 $0
Laura Maybaum (Director) $0 $0 $0
Mike Wagner (Director) $0 $0 $0
Nick Buettner (Director) $0 $0 $0
Rich Thompson (Chairman's Advisory Council) $0 $0 $0
Scott Crosby (First Vice Chairman) $0 $0 $0
Scott Schinlever (Director) $0 $0 $0
Terry Corman (Director) $0 $0 $0
Thomas Cooper Iii (Chairman) $0 $0 $0
Tim Markley (Sgif Chairman) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,415,936
Expenses
$7,937,038
Net Income
$2,478,898
Net Assets
$27,661,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,291,720
89.2%
Investment Income $426,973
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $697,243
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,703
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,785,132
35.1%
Assets/Debt
Total Assets $30,667,179
Total Liabilities $3,006,088
Net Assets $27,661,091
Compensation
Key Employees and Officers Compensation Related Other
Alan F Bowers (President And Ceo) $294,019 $0 $46,684
Edward Cook Jr (Chairman) $0 $0 $0
Thomas Cooper (First Vice Chairman) $0 $0 $0
Scott Crosby (Second Vice Chairman) $0 $0 $0
James Gill (Associate Vice Chairman) $0 $0 $0
Rich Thompson (Immediate Past Chairman, P) $0 $0 $0
Tom Davenport (Secretary) $0 $0 $0
Christopher Bernat (Treasurer) $0 $0 $0
Tim Markley (Chairmens Advisory Council) $0 $0 $0
Brian Hite (Director) $0 $0 $0
Dean Demarco (Director) $0 $0 $0
Debbie Anderson (Director) $0 $0 $0
David Landesman (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Lane Hickey Wiggins (Director) $0 $0 $0
Laura Maybaum (Director) $0 $0 $0
Avi Basu (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Scott Schinlever (Director) $0 $0 $0
Mike Wagner (Director) $0 $0 $0
Terry Corman (Director) $0 $0 $0
Timothy Saur (Director) $0 $0 $0
Brent Moncrief (Director) $0 $0 $0
Toren Prawdzik (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,466,905
Expenses
$7,193,522
Net Income
$2,273,383
Net Assets
$22,534,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,975,836
94.8%
Investment Income $402,098
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,971
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,505
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,866,114
39.8%
Assets/Debt
Total Assets $25,407,801
Total Liabilities $2,873,506
Net Assets $22,534,295
Compensation
Key Employees and Officers Compensation Related Other
Alan F Bowers (President And Ceo) $258,098 $0 $33,407
Rich Thompson (Chairman) $0 $0 $0
Edward Cook Jr (First Vice Chairman) $0 $0 $0
Tho Mas Cooper (Second Vice Chairman) $0 $0 $0
Sco Tt Crosby (Third Vice Chairman) $0 $0 $0
James Gill (Associate Vice Chairman) $0 $0 $0
Hoddy Peck (Imm Ediate Past Chairman, P) $0 $0 $0
Ch Ristopher Bernat (Secretary) $0 $0 $0
Pete Gallo (Treasurer) $0 $0 $0
Tim Markley (Chairmens Advisory Council) $0 $0 $0
Brian Hite (Director) $0 $0 $0
Dean Demarco (Director) $0 $0 $0
Debbie Anderson (Director) $0 $0 $0
David Landesman (D Irector) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Lane Hickey Wiggins (Director) $0 $0 $0
Laura Maybaum (Director) $0 $0 $0
Mike Wagner (Dire Ctor) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Scott Schinlever (Director) $0 $0 $0
Steve Hatkevich (Director) $0 $0 $0
Terry Corman (Dire Ctor) $0 $0 $0
Timothy Saur (Director) $0 $0 $0
Tom Davenport (D Irector) $0 $0 $0
Toren Prawdzik (D Irector) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,528,650
Expenses
$6,726,850
Net Income
$1,801,800
Net Assets
$19,481,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,690,002
90.2%
Investment Income $357,172
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $481,476
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,108
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,513,591
37.4%
Assets/Debt
Total Assets $23,764,644
Total Liabilities $4,283,376
Net Assets $19,481,268
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (President/Ceo) $305,859 $0 $50,249
Hoddy Peck (Chairman) $0 $0 $0
Rich Thompson (First Vice Chairman) $0 $0 $0
Edward Cook Jr (Second Vice Chairman) $0 $0 $0
Thomas Cooper (Third Vice Chairman) $0 $0 $0
James Gill (Associate Vice Chairman) $0 $0 $0
Scott Crosby (Secretary) $0 $0 $0
Lynn Krinsky (Treasurer) $0 $0 $0
Tim Markley (Immediate Past Chairman) $0 $0 $0
Pete Gallo (Chairmens Advisory Council) $0 $0 $0
Marshall Atkinson (Director) $0 $0 $0
Christopher Bernat (Director) $0 $0 $0
Sheila Caddell (Director) $0 $0 $0
Terry Corman (Director) $0 $0 $0
Tom Davenport (Director) $0 $0 $0
Dean Demarco (Director) $0 $0 $0
Michael Emrich (Director) $0 $0 $0
Scott Fisher (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Kim Magraw (Director) $0 $0 $0
Scott Schinlever (Director) $0 $0 $0
Ronald Vinyard (Director) $0 $0 $0
Mike Wagner (Director) $0 $0 $0
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990
Filed on Oct. 31, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,872,213
Expenses
$6,585,411
Net Income
$2,286,802
Net Assets
$18,603,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,777,396
87.7%
Investment Income $333,833
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $760,984
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,261
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,310,078
35.1%
Assets/Debt
Total Assets $21,510,610
Total Liabilities $2,906,658
Net Assets $18,603,952

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,458,188
Expenses
$5,598,651
Net Income
$1,859,537
Net Assets
$16,578,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,787,005
91.0%
Investment Income $253,158
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,025
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,562
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,054,779
36.7%
Assets/Debt
Total Assets $19,331,812
Total Liabilities $2,753,093
Net Assets $16,578,719
Compensation
Key Employees and Officers Compensation Related Other
Michael Robertson (President/Ceo) $256,062 $0 $25,500
Pete Gallo (Chairman, Previous First Vice Chairman) $0 $0 $0
Tim Markley (First Vice Chairman, Previous Second Vice Chairman) $0 $0 $0
Hoddy Peck (Second Vice Chairman, Previous Third Vice Chairman) $0 $0 $0
Rich Thompson (Third Vice Chairman, Previous Secretary) $0 $0 $0
James Gill (Associate Vice Chairman) $0 $0 $0
Edward Cook Jr (Secretary) $0 $0 $0
Michael Mockridge (Treasurer) $0 $0 $0
Lynn Krinsky (Immediate Past Chairman) $0 $0 $0
Gordon Brown (Chairmens Advisory Council, Previous Past Chairman) $0 $0 $0
David Landesman (Director) $0 $0 $0
Ford Bowers (Director) $0 $0 $0
C Y Lee (Director) $0 $0 $0
Kevin Gazdag (Director) $0 $0 $0
Christopher Bernat (Director) $0 $0 $0
Michael Emrich (Director) $0 $0 $0
Christopher Howard (Director) $0 $0 $0
Nathan Franzblau (Director) $0 $0 $0
Ronald Vinyard (Director) $0 $0 $0
Scott Crosby (Director) $0 $0 $0
Sheila Caddell (Director) $0 $0 $0
Steve Urmano (Director) $0 $0 $0
Terry Corman (Director) $0 $0 $0
Thomas Cooper (Director) $0 $0 $0
Tom Davenport (Director) $0 $0 $0
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990
Filed on Nov. 4, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,669,733
Expenses
$5,450,546
Net Income
$1,219,187
Net Assets
$13,639,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,308,676
94.6%
Investment Income $227,255
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,802
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,806
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,982,787
36.4%
Assets/Debt
Total Assets $15,713,169
Total Liabilities $2,073,906
Net Assets $13,639,263

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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
$5,896,034
Expenses
$5,252,258
Net Income
$643,776
Net Assets
$11,659,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,463,898
92.7%
Investment Income $216,982
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $215,154
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,197
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,934,368
36.8%
Assets/Debt
Total Assets $13,677,497
Total Liabilities $2,018,127
Net Assets $11,659,370

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