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Apple Tree Dental

  • New Brighton, MN
  • Tax-exempt since Feb. 1986
  • EIN: 36-3411437

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.2M (2023)

Expenses
$29M (2023)

Total Assets
$23.2M (2023)

Total Liabilities
$13.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,165,838
Expenses
$28,971,434
Net Income
-$805,596
Net Assets
$9,426,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,906,689
6.8%
Program Services $26,044,021
92.5%
Investment Income $49,331
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,677
0.6%
Net Fundraising $0
Sales of Assets -$10,235
Net Inventory Sales $0
Other Revenue $2,355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,748
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,406,749
60.1%
Assets/Debt
Total Assets $23,230,520
Total Liabilities $13,803,632
Net Assets $9,426,888
Compensation
Key Employees and Officers Compensation Related Other
Aliasghar Mohebbi (Dentist) $518,985 $0 $12,364
Nathaniel Cook (Dentist) $252,927 $0 $17,833
Quentin Knutson (Dentist) $228,278 $0 $17,589
Michael Helgeson Dds (Ceo) $221,748 $0 $13,567
Tera Boyd (Dentist) $218,162 $0 $13,815
Franklin Steen (Dentist) $182,162 $0 $5,116
Karen Engstrom (Coo) $159,404 $0 $11,770
Nancy Schumacher (Cfo) $151,919 $0 $12,339
Barbara Smith Mph Phd (Board Chair) $0 $0 $0
Leigh Debiasse (Treasurer) $0 $0 $0
Naimul Karim Phd (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Dr Daniel Sampson (Director) $0 $0 $0
Karl Self (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
Stephen Tillitt (Director) $0 $0 $0
Susan Voigt (Director) $0 $0 $0
Jim Wyvell (Director) $0 $0 $0
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990
Filed on Oct. 9, 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
$23,320,527
Expenses
$23,451,546
Net Income
-$131,019
Net Assets
$10,232,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,235
5.1%
Program Services $21,953,526
94.1%
Investment Income $12,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,280
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,716
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,779
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,253,128
60.8%
Assets/Debt
Total Assets $24,620,550
Total Liabilities $14,388,066
Net Assets $10,232,484
Compensation
Key Employees and Officers Compensation Related Other
Aliasghar Mohebbi (Dentist) $492,888 $0 $11,337
Nathaniel Cook (Dentist) $226,080 $0 $15,985
Michael Helgeson Dds (Ceo) $204,414 $0 $12,096
Franklin Steen (Dentist) $188,310 $0 $3,094
Swati Gandluri (Dentist) $182,798 $0 $8,290
Erich Eichwald (Dentist) $169,882 $0 $10,762
Karen Engstrom (Coo) $140,036 $0 $10,651
Nancy Schumacher (Cfo) $70,382 $0 $8,199
Barbara Smith Mph Phd (Board Chair) $5,000 $0 $0
Leigh Debiasse (Treasurer) $0 $0 $0
Naimul Karim Phd (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Dr Daniel Sampson (Director) $0 $0 $0
Karl Self (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
Stephen Tillitt (Director) $0 $0 $0
Susan Voigt (Director) $0 $0 $0
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990
Filed on July 24, 2023

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

View Filing
PDF XML
Audit

Audit for an entity 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
$24,216,868
Expenses
$21,684,887
Net Income
$2,531,981
Net Assets
$10,363,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,894,677
20.2%
Program Services $19,130,039
79.0%
Investment Income $3,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,198
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,275
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,012,045
60.0%
Assets/Debt
Total Assets $20,075,717
Total Liabilities $9,712,214
Net Assets $10,363,503
Compensation
Key Employees and Officers Compensation Related Other
Aliasghar Mohebbi (Dentist) $490,166 $0 $7,868
Nathaniel Cook (Dentist) $188,684 $0 $11,577
Ashok Gorrepati (Dentist) $175,261 $0 $12,524
Franklin Steen (Dentist) $172,245 $0 $0
Michael Helgeson (Ceo) $164,602 $0 $12,212
Matthew Hanowski (Dentist) $153,500 $0 $9,345
Nancy Schumacher (Cfo) $131,918 $0 $9,401
Karen Engstrom (Coo) $117,447 $0 $8,695
Dr Daniel Sampson (Board Chairperson) $0 $0 $0
Leigh Debiasse (Treasurer) $0 $0 $0
Barbara Smith Phd (Vice Chairperson) $0 $0 $0
Naimul Karim Phd (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Karl Self (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
Stephen Tillitt (Director) $0 $0 $0
Susan Voigt (Director) $0 $0 $0
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990
Filed on May 3, 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
$17,906,566
Expenses
$17,041,385
Net Income
$865,181
Net Assets
$7,831,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,881,188
27.3%
Program Services $12,924,870
72.2%
Investment Income $6,233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,545
0.4%
Net Fundraising $0
Sales of Assets -$5,635
Net Inventory Sales $0
Other Revenue $34,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,089
4.0%
Professional Fundraising Fees $831
0.0%
Other Salaries and Wages $9,523,950
55.9%
Assets/Debt
Total Assets $18,686,340
Total Liabilities $10,854,818
Net Assets $7,831,522
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $356,928 $0 $27,196
Dr Ashok Gorrepati (Dentist) $187,854 $0 $35,242
Dr Michael Helgeson (Ceo) $161,585 $0 $54,075
Teresa Johnson (Dental Director) $150,884 $0 $26,633
Nancy Schumacher (Cfo) $134,733 $0 $24,742
Dr Matthew Hanowski (Dentist) $130,559 $0 $17,580
Dr Zachary Conklin (Dentist) $130,101 $0 $17,299
Karen Engstrom (Coo) $119,706 $0 $17,731
Dr Thy Lu (Dentist) $104,325 $0 $48,966
Dr Daniel Sampson (Director, Chair) $0 $0 $0
Leigh Debiasse (Treasurer) $0 $0 $0
Naimul Karim Phd (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Karl Self (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
Stephen Tillitt (Director) $0 $0 $0
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990
Filed on Oct. 4, 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
$20,865,053
Expenses
$17,776,535
Net Income
$3,088,518
Net Assets
$6,966,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,477,420
16.7%
Program Services $17,198,738
82.4%
Investment Income $6,844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,640
0.1%
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $0
Other Revenue $169,211
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,423
2.7%
Professional Fundraising Fees $59,456
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,124,756
Total Liabilities $7,158,415
Net Assets $6,966,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $423,165 $0 $29,043
Dr Ashok Gorrepati (Dentist) $174,773 $0 $38,777
Dr Neha Shrestha (Dentist) $169,446 $0 $23,572
Dr Thy Lu (Dentist) $166,107 $0 $51,351
Dr Michael Helgeson (Ceo) $159,460 $0 $44,341
Dr Sucheta Raghavendra (Dentist) $159,103 $0 $30,549
Nancy Schumacher (Cfo) $132,980 $0 $17,311
Karen Engstrom (Coo) $115,838 $0 $18,494
Stephen Tillitt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Dr Daniel Sampson (Director, Chair) $0 $0 $0
Leigh Debiasse (Treasurer) $0 $0 $0
Karl Self (Director) $0 $0 $0
Naimul Karim (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
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990
Filed on Oct. 2, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,347,284
Expenses
$16,752,072
Net Income
$1,595,212
Net Assets
$3,877,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,833,535
10.0%
Program Services $16,492,608
89.9%
Investment Income $720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,421
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,281
2.9%
Professional Fundraising Fees $42,754
0.3%
Other Salaries and Wages $9,907,362
59.1%
Assets/Debt
Total Assets $11,650,045
Total Liabilities $7,772,222
Net Assets $3,877,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $426,258 $0 $26,036
Dr Ashok Gorrepati (Dentist) $165,151 $0 $23,248
Dr Michael Helgeson (Ceo) $159,049 $0 $55,409
Dr Dongwuk Cha (Dentist) $156,398 $0 $23,197
Dr Thy Lu (Dentist) $149,214 $0 $47,996
Dr Sucheta Raghavendra (Dentist) $148,747 $0 $30,212
Nancy Schumacher (Cfo) $132,586 $0 $12,240
Karen Engstrom (Coo) $115,401 $0 $17,596
Stephen Tillitt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Gayle Kelly (Director) $0 $0 $0
James Lanigan (Treasurer) $0 $0 $0
Dr Daniel Sampson (Director, Chair) $0 $0 $0
Leigh Debiasse (Director) $0 $0 $0
Karl Self (Director) $0 $0 $0
Naimul Karim (Director) $0 $0 $0
Diane Thorson (Director) $0 $0 $0
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990
Filed on Sept. 4, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,748,272
Expenses
$16,084,720
Net Income
-$336,448
Net Assets
$2,282,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,190
5.3%
Program Services $14,839,085
94.2%
Investment Income $940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,203
0.4%
Net Fundraising $0
Sales of Assets -$1,146
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,040
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,271,407
57.6%
Assets/Debt
Total Assets $10,816,860
Total Liabilities $8,534,249
Net Assets $2,282,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $368,683 $0 $27,265
Dr Thy Lu (Dentist) $164,333 $0 $42,638
Dr Michael Helgeson (Ceo) $158,093 $0 $57,104
Dr Dongwuk Cha (Dentist) $149,982 $0 $22,571
Dr Sucheta Raghavendra (Dentist) $148,099 $0 $25,724
Dr Margie Kennelly (Dentist) $137,633 $0 $41,633
Nancy Schumacher (Cfo) $133,625 $0 $12,218
Karen Engstrom (Coo) $107,008 $0 $17,720
Stephen Tillitt (Director) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
Gayle Kelly (Director, Chair) $0 $0 $0
James Lanigan (Treasurer) $0 $0 $0
Dr Daniel Sampson (Director V.Chair) $0 $0 $0
Leigh Debiasse (Director) $0 $0 $0
Carl Self (Director) $0 $0 $0
Naimul Karim (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,963,450
Expenses
$16,662,741
Net Income
-$699,291
Net Assets
$2,619,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,158
5.1%
Program Services $15,001,972
94.0%
Investment Income $6,529
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,076
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,715
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,522
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,252,016
55.5%
Assets/Debt
Total Assets $11,416,209
Total Liabilities $8,797,150
Net Assets $2,619,059
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $354,046 $0 $45,248
Dr Michael Helgeson (Ceo) $156,665 $0 $54,774
Ravi Gupta (Dentist) $156,189 $0 $18,792
Dr Thy Phuong Lu (Dentist) $152,555 $0 $42,960
Erin Guttormson (Dentist) $151,092 $0 $20,298
Dr Margie Kennelly (Dentist) $139,280 $0 $40,816
Nancy Schumacher (Cfo) $128,144 $0 $13,939
Karen Engstrom (Coo) $107,740 $0 $16,988
Stephen Tillit (Director Chair Part Year) $0 $0 $0
Barbara Smith (Director) $0 $0 $0
James Chase (Director) $0 $0 $0
Gayle Kelly (Chairperson) $0 $0 $0
James Lanigan (Director) $0 $0 $0
Dr Daniel Sampson (Director V.Chair) $0 $0 $0
Dan Callahan (Director) $0 $0 $0
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990
Filed on Oct. 16, 2017

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,658,328
Expenses
$17,269,789
Net Income
-$611,461
Net Assets
$3,318,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230,088
7.4%
Program Services $15,234,859
91.5%
Investment Income $1,458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,875
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,048
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,822
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,533,822
55.2%
Assets/Debt
Total Assets $14,242,521
Total Liabilities $10,924,171
Net Assets $3,318,350
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $385,455 $0 $28,462
Dr Thy Phuong Lu (Dentist) $189,094 $0 $19,104
Dr Akil Alexander (Dentist) $177,477 $0 $6,108
Dr Dongwuk Cha (Dentist) $176,116 $0 $5,398
Dr Margie Kennelly (Dentist) $175,233 $0 $19,064
Dr Michael Helgeson (Ceo) $170,089 $0 $26,506
Nancy Schumacher (Cfo) $134,564 $0 $3,663
Steve Tillit (Chair) $0 $0 $0
Barbara Smith (Board Member) $0 $0 $0
James Chase (Board Member) $0 $0 $0
Gayle Kelly (Board Member) $0 $0 $0
James Lanigan (Treasurer) $0 $0 $0
Dr Daniel Sampson (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,737,366
Expenses
$14,243,369
Net Income
$493,997
Net Assets
$3,929,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,152
10.9%
Program Services $13,113,512
89.0%
Investment Income $1,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,260
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,336
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,326,886
58.5%
Assets/Debt
Total Assets $14,626,739
Total Liabilities $10,696,928
Net Assets $3,929,811
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $368,934 $0 $27,805
Dr Gary Lindemoen (Dentist) $215,067 $0 $0
Dr Margie Kennelly (Dentist) $163,274 $0 $13,701
Dr Michael Helgeson (Ceo) $160,829 $0 $25,812
Dr Thy Phuong Lu (Dentist) $147,369 $0 $21,545
Dr Muath Asamarai (Dentist) $143,151 $0 $25,939
Nancy Schumacher (Cfo) $127,421 $0 $3,274
Gayle Kelly (Board Member) $0 $0 $0
Joseph Pederson (Board Member) $0 $0 $0
James Lanigan (Treasurer) $0 $0 $0
Dr Daniel Sampson (Board Member) $0 $0 $0
James Chase (Board Member) $0 $0 $0
Steve Tillitt (Chair) $0 $0 $0
Dr Adele Della Torre (Board Member) $0 $0 $0
Barbara Smith (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2015

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,281,393
Expenses
$11,465,618
Net Income
$1,815,775
Net Assets
$3,435,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,491,052
18.8%
Program Services $10,769,556
81.1%
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,061
0.1%
Net Fundraising $0
Sales of Assets $5,333
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,263
2.5%
Professional Fundraising Fees $1,649
0.0%
Other Salaries and Wages $6,932,482
60.5%
Assets/Debt
Total Assets $9,886,840
Total Liabilities $6,451,026
Net Assets $3,435,814
Compensation
Key Employees and Officers Compensation Related Other
Dr Aliasghar Mohebbi (Dentist) $335,981 $0 $26,198
Dr Michael Helgeson (Ceo) $162,155 $0 $24,427
Dr Muath Asamarai (Dentist) $161,797 $0 $10,863
Dr Thy Lu (Dentist) $146,031 $0 $20,991
Dr Jason Choorapuzha (Dentist) $132,267 $0 $11,347
Dr Margie Kennelly (Dentist) $129,203 $0 $13,078
Nancy Schumacher (Cfo) $96,746 $0 $1,935
Gayle Kelly (Board Member) $0 $0 $0
Joseph Pederson (Board Member) $0 $0 $0
James Lanigan (Treasurer) $0 $0 $0
Dr Daniel Sampson (Board Member) $0 $0 $0
James Chase (Board Member) $0 $0 $0
Steve Tillitt (Chair) $0 $0 $0
Dr Adele Della Torre (Board Member) $0 $0 $0
Barbara Smith (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 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
$10,979,021
Expenses
$10,596,755
Net Income
$382,266
Net Assets
$1,620,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,397
7.8%
Program Services $10,114,430
92.1%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,521
0.1%
Net Fundraising $0
Sales of Assets -$474
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,056
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,492,620
61.3%
Assets/Debt
Total Assets $3,974,955
Total Liabilities $2,354,916
Net Assets $1,620,039

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
$9,489,301
Expenses
$9,723,436
Net Income
-$234,135
Net Assets
$1,237,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,586
5.9%
Program Services $8,921,813
94.0%
Investment Income $1,580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,521
0.1%
Net Fundraising $0
Sales of Assets -$1,199
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,974
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,923,809
60.9%
Assets/Debt
Total Assets $2,522,190
Total Liabilities $1,284,417
Net Assets $1,237,773

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
PDF (2 of 2)

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