Girl Scouts Of Northern Illinois

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: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,261,187
Expenses
$6,987,229
Net Income
$273,958
Net Assets
$10,886,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,765
7.9%
Program Services $258,500
3.6%
Investment Income $159,388
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,650
Sales of Assets $1,994,961
27.5%
Net Inventory Sales $4,180,939
57.6%
Other Revenue $99,284
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,366
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,008,541
43.1%
Assets/Debt
Total Assets $12,856,172
Total Liabilities $1,969,403
Net Assets $10,886,769
Compensation
Key Employees and Officers Compensation Related Other
Kari Rockwell (Chief Executive Officer) $133,880 $0 $4,846
Holly Bartelt (Chief Operating Officer) $95,396 $0 $1,279
Susan Pasetti (Chief Administrative Officer) $93,557 $0 $12,413
Rebecca Staat (Chief Revenue Officer) $79,968 $0 $12,027
Dana Vierck (Chair) $0 $0 $0
Jennifer Archer (1st Vice Chair) $0 $0 $0
Jessica Hirsch (2nd Vice Chair) $0 $0 $0
Ramona Burns (Secretary) $0 $0 $0
Scott Mccleary (Treasurer) $0 $0 $0
Mark Barckley (Director-at-large) $0 $0 $0
Elizabeth Boyd (Director-at-large) $0 $0 $0
Kelly Erboe (Director-at-large) $0 $0 $0
Nancy Lopez (Director-at-large) $0 $0 $0
Serene Taylor (Director-at-large) $0 $0 $0
Mel Margason (Director-at-large) $0 $0 $0
Dianne Saber (Director-at-large) $0 $0 $0
Kay Flavin (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,621,905
Expenses
$6,429,613
Net Income
$192,292
Net Assets
$10,525,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,082
10.0%
Program Services $240,883
3.6%
Investment Income $140,094
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,819
0.3%
Sales of Assets $1,375,520
20.8%
Net Inventory Sales $4,084,408
61.7%
Other Revenue $94,099
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,485
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,087
39.0%
Assets/Debt
Total Assets $11,942,789
Total Liabilities $1,417,052
Net Assets $10,525,737
Compensation
Key Employees and Officers Compensation Related Other
Holly Bartelt (Chief Operating Officer) $92,912 $0 $1,122
Susan Pasetti (Chief Administrative Officer) $88,144 $0 $10,273
Fiona Cummings 100122-070123 (Former Chief Executive Officer) $75,922 $0 $12,338
Rebecca Staat (Chief Revenue Officer) $66,614 $0 $9,387
Kari L Rockwell 080123-093023 (Chief Executive Officer) $52,470 $0 $303
Dana Vierck (Chair) $0 $0 $0
Michael Campbell (1st Vice Chair) $0 $0 $0
Jennifer Archer (2nd Vice Chair) $0 $0 $0
Ramona Burns (Secretary) $0 $0 $0
Scott Mccleary (Treasurer) $0 $0 $0
Mark Barckley (Director-at-large) $0 $0 $0
Elizabeth Boyd (Director-at-large) $0 $0 $0
Kelly Erboe (Director-at-large) $0 $0 $0
Sandra Gonzalez-adamski (Director-at-large) $0 $0 $0
Jessica Hirsch (Director-at-large) $0 $0 $0
Nancy Lopez (Director-at-large) $0 $0 $0
Serene Taylor (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,576,881
Expenses
$6,177,806
Net Income
$2,399,075
Net Assets
$10,079,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,349
16.0%
Program Services $225,748
2.6%
Investment Income $89,167
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,284
Sales of Assets $2,766,565
32.3%
Net Inventory Sales $4,078,083
47.5%
Other Revenue $103,253
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,196
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,298,182
37.2%
Assets/Debt
Total Assets $10,732,034
Total Liabilities $652,269
Net Assets $10,079,765
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Former Chief Executive Officer) $121,465 $0 $11,340
Susan Pasetti (Chief Administrative Offic) $79,633 $0 $9,072
Holly Bartelt (Chief Operating Officer) $72,574 $0 $444
Dana Vierck (Chair) $0 $0 $0
Michael Campbell (1st Vice Chair) $0 $0 $0
Jennifer Archer (2nd Vice Chair) $0 $0 $0
Karin Podolski (Secretary) $0 $0 $0
Scott Mccleary (Treasurer) $0 $0 $0
Mark Barckley (Director-at-large) $0 $0 $0
Dana Crosby (Director-at-large) $0 $0 $0
Kelly Erboe (Director-at-large) $0 $0 $0
Sandra Gonzales-adamski (Director-at-large) $0 $0 $0
Jessica Hirsch (Director-at-large) $0 $0 $0
Bobbie Riley (Director-at-large) $0 $0 $0
Angela Schmidt (Director-at-large) $0 $0 $0
Ramona Burns (Director-at-large) $0 $0 $0
Theresa Christian (Director-at-large) $0 $0 $0
Kari Rockwell (Chief Executive Officer) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,244,559
Expenses
$4,981,665
Net Income
$262,894
Net Assets
$8,312,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,354
20.8%
Program Services $79,271
1.5%
Investment Income $70,663
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,105
Sales of Assets $363,452
6.9%
Net Inventory Sales $3,564,781
68.0%
Other Revenue $78,143
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,793
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,650,429
33.1%
Assets/Debt
Total Assets $9,475,668
Total Liabilities $1,162,904
Net Assets $8,312,764
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $124,918 $0 $11,387
Susan Pasetti (Chief Administrative Offic) $88,341 $0 $8,592
Kathryn Flavin (Chief Operating Officer) $87,598 $0 $1,956
Dana Vierck (Chair) $0 $0 $0
Michael Campbell (1st Vice Chair) $0 $0 $0
Jennifer Archer (2nd Vice Chair) $0 $0 $0
Karin Podolski (Secretary) $0 $0 $0
Scott Mccleary (Treasurer) $0 $0 $0
Bobbie Riley (Director-at-large) $0 $0 $0
Lauren Platt (Director-at-large) $0 $0 $0
Dawn Reints (Director-at-large) $0 $0 $0
Vanessa Mendoza (Director-at-large) $0 $0 $0
Kelly Erboe (Director-at-large) $0 $0 $0
June Stott Kubasiak (Director-at-large) $0 $0 $0
Janie Jenkin (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Angela Schmidt (Director-at-large) $0 $0 $0
Mark Barckley (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,031,737
Expenses
$5,850,433
Net Income
-$818,696
Net Assets
$7,780,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,326
9.2%
Program Services $48,268
1.0%
Investment Income $79,096
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,656
0.0%
Sales of Assets -$53,300
Net Inventory Sales $4,465,942
88.8%
Other Revenue $27,749
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,482
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,303
43.7%
Assets/Debt
Total Assets $9,316,625
Total Liabilities $1,536,039
Net Assets $7,780,586
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $128,951 $0 $10,632
Kathryn Flavin (Chief Operating Officer) $85,427 $0 $3,846
Susan Pasetti (Chief Administrative Offic) $84,178 $0 $8,448
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Dana Vierck (2nd Vice Chair) $0 $0 $0
Jennifer Archer (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
June Stott Kubasiak (Director-at-large) $0 $0 $0
Kellyn Lawrence (Director-at-large) $0 $0 $0
Angela Schmidt (Director-at-large) $0 $0 $0
Lauren Platt (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Jessica Pomponio (Director-at-large) $0 $0 $0
Michael Campbell (Director-at-large) $0 $0 $0
Ema Colborn (Director-at-large) $0 $0 $0
Janie Jenkin (Director-at-large) $0 $0 $0
Karin Podolski (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,477,118
Expenses
$6,607,440
Net Income
-$1,130,322
Net Assets
$8,587,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,257
9.2%
Program Services $253,936
4.6%
Investment Income $115,581
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,710
Sales of Assets $69,590
1.3%
Net Inventory Sales $4,522,177
82.6%
Other Revenue $56,287
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,558
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,597,094
39.3%
Assets/Debt
Total Assets $9,337,075
Total Liabilities $749,494
Net Assets $8,587,581
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $126,558 $0 $12,899
Kathryn Flavin (Chief Operating Officer) $84,869 $0 $5,629
Susan Pasetti (Chief Administrative Offic) $83,190 $0 $5,413
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Miriam Fleig (2nd Vice Chair) $0 $0 $0
Angela Schmidt (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
Jennifer Archer (Director-at-large) $0 $0 $0
Kim Kuborn (Director-at-large) $0 $0 $0
June Stott Kubasiak (Director-at-large) $0 $0 $0
Vicky Kohlbacher (Director-at-large) $0 $0 $0
Kellyn Lawrence (Director-at-large) $0 $0 $0
Archie Needam (Director-at-large) $0 $0 $0
Lauren Platt (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Dana Vierck (Director-at-large) $0 $0 $0
Michael Campbell (Director-at-large) $0 $0 $0
Ema Colborn (Director-at-large) $0 $0 $0
Janie Jenkin (Director-at-large) $0 $0 $0
Karin Podolski (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,893,111
Expenses
$6,356,467
Net Income
-$463,356
Net Assets
$9,661,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,032
9.1%
Program Services $285,859
4.9%
Investment Income $135,069
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,946
Sales of Assets $68,658
1.2%
Net Inventory Sales $4,794,161
81.4%
Other Revenue $124,278
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,105
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,608
40.7%
Assets/Debt
Total Assets $10,218,237
Total Liabilities $556,800
Net Assets $9,661,437
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $120,695 $0 $11,422
Kathryn Flavin (Chief Operating Officer) $81,278 $0 $386
Susan Pasetti (Chief Administrative Offic) $80,816 $0 $5,945
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Miriam Fleig (2nd Vice Chair) $0 $0 $0
Angela Schmidt (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
Jennifer Archer (Director-at-large) $0 $0 $0
Kim Kuborn (Director-at-large) $0 $0 $0
June Stott Kubasiak (Director-at-large) $0 $0 $0
Vicky Kohlbacher (Director-at-large) $0 $0 $0
Kellyn Lawrence (Director-at-large) $0 $0 $0
Archie Needam (Director-at-large) $0 $0 $0
Lauren Platt (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Dana Vierck (Director-at-large) $0 $0 $0
Lois Wollney (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,191,462
Expenses
$6,002,466
Net Income
-$811,004
Net Assets
$10,239,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,557
9.8%
Program Services $289,551
5.6%
Investment Income $111,099
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,266
Sales of Assets -$148,025
Net Inventory Sales $4,354,823
83.9%
Other Revenue $78,723
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,016
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,467,436
41.1%
Assets/Debt
Total Assets $10,766,998
Total Liabilities $527,108
Net Assets $10,239,890
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $120,113 $0 $8,663
Kathryn Flavin (Chief Operating Officer) $80,885 $0 $3,176
Susan Pasetti (Chief Administrative Offic) $79,346 $0 $8,833
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Mark Ackerman (2nd Vice Chair) $0 $0 $0
Christin Giedd (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
Jennifer Archer (Director-at-large) $0 $0 $0
Judy Dunne (Director-at-large) $0 $0 $0
Miriam Fleig (Director-at-large) $0 $0 $0
Vicky Kohlbacher (Director-at-large) $0 $0 $0
Kelly Lawrence (Director-at-large) $0 $0 $0
Archie Needam (Director-at-large) $0 $0 $0
Jean Marie Saidler (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Patricia Turner (Director-at-large) $0 $0 $0
Dana Vierck (Director-at-large) $0 $0 $0
Lois Wollney (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,689
Expenses
$5,804,557
Net Income
-$352,868
Net Assets
$10,914,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,935
7.5%
Program Services $296,647
5.4%
Investment Income $103,861
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,445
Sales of Assets $205,112
3.8%
Net Inventory Sales $4,304,684
79.0%
Other Revenue $144,895
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,475
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,304,113
39.7%
Assets/Debt
Total Assets $11,791,992
Total Liabilities $877,871
Net Assets $10,914,121
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $118,594 $0 $6,787
Kathryn Flavin (Chief Operating Officer) $78,616 $0 $3,056
Susan Pasetti (Chief Administrative Officer) $75,972 $0 $4,450
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Mark Ackerman (2nd Vice Chair) $0 $0 $0
Christin Giedd (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
Jennifer Archer (Director-at-large) $0 $0 $0
Judy Dunne (Director-at-large) $0 $0 $0
Miriam Fleig (Director-at-large) $0 $0 $0
Vicky Kohlbacher (Director-at-large) $0 $0 $0
Kelly Lawrence (Director-at-large) $0 $0 $0
Archie Needam (Director-at-large) $0 $0 $0
Jean Marie Saidler (Director-at-large) $0 $0 $0
Betsy Scott (Director-at-large) $0 $0 $0
Patricia Turner (Director-at-large) $0 $0 $0
Dana Vierck (Director-at-large) $0 $0 $0
Lois Wollney (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,557,667
Expenses
$5,935,770
Net Income
-$378,103
Net Assets
$11,311,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,965
7.0%
Program Services $234,082
4.2%
Investment Income $152,825
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,569
0.2%
Sales of Assets $584,056
10.5%
Net Inventory Sales $4,096,494
73.7%
Other Revenue $91,676
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,658
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,340,866
39.4%
Assets/Debt
Total Assets $12,187,864
Total Liabilities $876,209
Net Assets $11,311,655
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Ceo) $118,594 $0 $7,709
Kathryn Flavin (Coo) $78,616 $0 $2,311
Susan Pasetti (Cao) $75,972 $0 $4,349
Scott Mccleary (Chair) $0 $0 $0
Bobbie Riley (1st Vice Chair) $0 $0 $0
Mark Ackerman (2nd Vice Chair) $0 $0 $0
Christin Giedd (Secretary) $0 $0 $0
Bob Quimby (Treasurer) $0 $0 $0
Annette Acevedo (Director-at-large) $0 $0 $0
Katherine Byrne (Director-at-large) $0 $0 $0
Carole Dickerson (Director-at-large) $0 $0 $0
Melissa Leuzinger (Director-at-large) $0 $0 $0
Archie Needam (Director-at-large) $0 $0 $0
William Bill Reilly (Director-at-large) $0 $0 $0
Jean Marie Saidler (Director-at-large) $0 $0 $0
Patricia Turner (Director-at-large) $0 $0 $0
Lois Wollney (Director-at-large) $0 $0 $0
Amanda Hamaker (Director-at-large) $0 $0 $0
Judy Dunne (Director-at-large) $0 $0 $0
Vicky Kohlbacher (Director-at-large) $0 $0 $0
Cheryl Maraffio (Director-at-large) $0 $0 $0
Miriam Fleig (Director-at-large) $0 $0 $0
Lauren Platt (Associate Director) $0 $0 $0
Emily Bettler (Associate Director) $0 $0 $0
Kacie Zakin (Associate Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,218,767
Expenses
$6,109,564
Net Income
-$890,797
Net Assets
$10,373,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,956
9.3%
Program Services $203,865
3.9%
Investment Income $169,862
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,699
0.2%
Sales of Assets $474,251
9.1%
Net Inventory Sales $3,735,553
71.6%
Other Revenue $143,581
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,982
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,746,658
Total Liabilities $2,373,542
Net Assets $10,373,116
Compensation
Key Employees and Officers Compensation Related Other
Fiona Cummings (Chief Executive Officer) $119,295 $0 $6,028
Kathryn Flavin (Chief Operating Officer) $72,715 $0 $1,820
Susan Pasetti (Chief Administrative Officer) $65,798 $0 $1,715
Lisa Normoyle (Chair) $0 $0 $0
Scott Mccleary (1st Vice Chair) $0 $0 $0
Bobbie Riley (2nd Vice Chair) $0 $0 $0
Donna Bausman (Secretary) $0 $0 $0
Robert Quimby (Treasurer) $0 $0 $0
Dr Annette Acevedo (Director-at-large) $0 $0 $0
Mark Ackerman (Director-at-large) $0 $0 $0
Theresa Barreiro (Director-at-large) $0 $0 $0
Rosario Deleon (Director-at-large) $0 $0 $0
Christin Giedd (Director-at-large) $0 $0 $0
Hon Gwyn Gulley (Director-at-large) $0 $0 $0
Mike Peddle (Director-at-large) $0 $0 $0
Jean Marie Saidler (Director-at-large) $0 $0 $0
Patricia Turner (Director-at-large) $0 $0 $0
Lois Wollney (Director-at-large) $0 $0 $0
Katherine Byrne (Director-at-large) $0 $0 $0
Starla Copeland (Director-at-large) $0 $0 $0
Carol Dickerson (Director-at-large) $0 $0 $0
Tiffany Garcea (Director-at-large) $0 $0 $0
Christopher Imscher (Director-at-large) $0 $0 $0
Melissa Leuzinger (Director-at-large) $0 $0 $0
William Reilly (Director-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,359,443
Expenses
$5,728,799
Net Income
-$369,356
Net Assets
$12,086,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,750
10.8%
Program Services $208,345
3.9%
Investment Income $176,539
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,623
0.1%
Sales of Assets $204,044
3.8%
Net Inventory Sales $4,157,466
77.6%
Other Revenue $31,676
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,888
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,291
39.3%
Assets/Debt
Total Assets $13,505,759
Total Liabilities $1,419,722
Net Assets $12,086,037

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,233,138
Expenses
$5,979,116
Net Income
$2,254,022
Net Assets
$12,435,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,359
9.2%
Program Services $255,621
3.1%
Investment Income $88,565
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,371
0.1%
Sales of Assets $2,654,191
32.2%
Net Inventory Sales $4,429,147
53.8%
Other Revenue $39,884
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,731
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,782
39.5%
Assets/Debt
Total Assets $13,383,111
Total Liabilities $947,223
Net Assets $12,435,888

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,716,872
Expenses
$5,477,657
Net Income
$239,215
Net Assets
$9,905,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,589
12.2%
Program Services $267,918
4.7%
Investment Income $46,217
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,318
0.6%
Sales of Assets $142,032
2.5%
Net Inventory Sales $4,499,346
78.7%
Other Revenue $29,452
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,680,728
48.9%
Assets/Debt
Total Assets $10,463,777
Total Liabilities $558,613
Net Assets $9,905,164

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

About This Data

What Is 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

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