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David C Cook

  • Colorado Spgs, CO
  • Tax-exempt since Dec. 2020
  • EIN: 36-6008100

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: Religion-Related, Spiritual Development / Religious Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2020 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$30M (2020)

Expenses
$34.5M (2020)

Total Assets
$95.3M (2020)

Total Liabilities
$35.4M (2020)

Source: Form 990 tax filings from 2011 to 2020

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 May
2022

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-T

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,977,794
Expenses
$34,541,670
Net Income
-$4,563,876
Net Assets
$59,986,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,295,192
4.3%
Program Services $0
Investment Income $797,077
2.7%
Bond Proceeds $0
Royalties $8,749,083
29.2%
Rental Property Income -$58,712
Net Fundraising $0
Sales of Assets -$387,199
Net Inventory Sales $19,582,353
65.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,536
5.3%
Professional Fundraising Fees $245,151
0.7%
Other Salaries and Wages $10,261,169
29.7%
Assets/Debt
Total Assets $95,337,616
Total Liabilities $35,350,740
Net Assets $59,986,876
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $503,366 $0 $17,205
Mr Scott Miller (Chief Operating Officer) $348,742 $0 $27,034
Mr Jonathan Brown (President, Integrity Music) $270,159 $0 $11,989
Mr Gary Hopwood (Chief Global Officer) $269,601 $0 $17,315
Ms Karen Davis (General Counsel) $245,420 $0 $12,816
Mr Greg Bays (Vp, Commercial Partnerships & Marketing) $188,932 $0 $11,792
Ms Wendi Lord (Vp, Publishing) $173,549 $0 $84
Mr David Bervig (Vp, Human Resources) $173,404 $0 $15,615
Mr Mike Byron (Vp, Finance) $168,387 $0 $13,676
Mr Chadd Miller (Evp, Learning Resources) $157,645 $0 $8,092
Mr Pete Marra (Evp, New Business And Innovation) $114,617 $0 $5,802
Mr Joseph Koch (Treasurer) $5,500 $0 $0
Ms Lori Bethran (Trustee) $5,000 $0 $0
Mr Ronald N Cerny (Trustee) $5,000 $0 $0
Ms Tiffany A Dunn (Trustee) $5,000 $0 $0
Mr Robert L Head (Trustee) $5,000 $0 $0
Mr Dennis Johnson (Trustee) $5,000 $0 $0
Mr R Todd Rankin (Chair) $5,000 $0 $0
Mr John N Richardson Jr (Secretary) $5,000 $0 $0
Mr Greg Lucid (Trustee (Partial Year)) $5,000 $0 $0
Mr David Metcalf (Trustee (Partial Year)) $5,000 $0 $0
Ms Beth Guckenberger (Vice Chair) $3,024 $0 $0
Mr John Rote (Trustee) $2,500 $0 $0
Mr David Rogers (Trustee) $2,500 $0 $0
+ View more people

Document Links

990
Filed on April 6, 2021

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 May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,054,063
Expenses
$35,145,245
Net Income
-$6,091,182
Net Assets
$64,358,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,120
2.3%
Program Services $0
Investment Income $818,504
2.8%
Bond Proceeds $0
Royalties $7,542,017
26.0%
Rental Property Income -$193,029
Net Fundraising $0
Sales of Assets -$737,966
Net Inventory Sales $20,958,417
72.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,456,129
4.1%
Professional Fundraising Fees $211,047
0.6%
Other Salaries and Wages $10,064,023
28.6%
Assets/Debt
Total Assets $90,173,090
Total Liabilities $25,814,880
Net Assets $64,358,210
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $491,353 $0 $16,791
Mr Scott Miller (Chief Operating Officer) $303,601 $0 $27,813
Mr Gary Hopwood (Chief Global Officer) $259,638 $0 $16,591
Mr Jonathan Brown (President, Integrity Music) $246,858 $0 $12,182
Mr Ryan Dunham To 83117 (President Integrity Music) $245,075 $0 $0
Ms Karen Davis (General Counsel) $220,322 $0 $11,982
Mr Greg Bays Vp Commercial (Partnerships & Marketing) $183,424 $0 $9,357
Mr David Thornton To (11/6/18, Vp, Sales) $178,566 $0 $14,634
Mr Sean Everhart To 6118 (Chief Information Officer) $163,175 $0 $19,005
Mrs Wendi Lord (Vp, Publishing) $141,872 $0 $7,186
Mr Mike Byron (Vp, Finance) $140,542 $0 $13,969
Ms Tiffany Dunn (Trustee) $5,000 $0 $0
Mr Robert Head (Trustee) $5,000 $0 $0
Mr Dennis Johnson (Secretary) $5,000 $0 $0
Mr Greg Lucid (Trustee) $5,000 $0 $0
Mr David Metcalf (Chair) $5,000 $0 $0
Mr R Todd Rankin (Vice Chair) $5,000 $0 $0
Mr John N Richardson Jr (Trustee) $5,000 $0 $0
Ms Lori Bethran (Trustee) $2,500 $0 $0
Mr Joseph Koch (Treasurer) $2,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,373,702
Expenses
$35,644,655
Net Income
-$5,270,953
Net Assets
$70,825,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,798
2.6%
Program Services $0
Investment Income $676,683
2.2%
Bond Proceeds $0
Royalties $7,891,903
26.0%
Rental Property Income -$7,472
Net Fundraising $0
Sales of Assets $1,630,217
5.4%
Net Inventory Sales $19,385,573
63.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,897
6.5%
Professional Fundraising Fees $82,504
0.2%
Other Salaries and Wages $10,416,045
29.2%
Assets/Debt
Total Assets $98,130,081
Total Liabilities $27,304,758
Net Assets $70,825,323
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $481,944 $0 $16,541
Mr Ryan Dunham To 83117 (President Integrity Music) $332,322 $0 $15,460
Mr Scott Miller (Chief Operating Officer) $313,717 $0 $27,352
Mr Sean Everhart (Chief Information Officer) $273,472 $0 $25,012
Mr Gary Hopwood (Chief Global Officer) $236,473 $0 $13,246
Mr Timothy Macdonald To (4/6/18, Chief Advancement Officer) $234,903 $0 $14,815
Ms Chriscynethia Floyd (Vp, Sales & Marketing) $199,606 $0 $4,281
Ms Karen Davis (General Counsel) $189,508 $0 $11,569
Mr Verne Kenney (Chief Publishing Officer) $162,500 $0 $3,906
Mr David Thornton (Vp, Sales) $153,807 $0 $16,861
Mr Jonathan Brown (President, Integrity Music) $152,919 $0 $5,041
Mr Stephen Nicolle (Vp, Sales) $147,354 $0 $9,186
Mr Mike Hastings (Vp, Logistics & Distribution) $142,736 $0 $6,821
Mr Joseph Koch (Ex Officio Trustee) $6,500 $0 $0
Mr John Rote (Trustee) $6,000 $0 $0
Ms Beth Guckenberger (Vice Chair) $5,500 $0 $0
Mr Robert Head (Trustee) $5,500 $0 $0
Mr Dennis Johnson (Treasurer) $5,500 $0 $0
Mr Greg Lucid (Trustee) $5,500 $0 $0
Mr David Metcalf (Chair) $5,500 $0 $0
Mr R Todd Rankin (Secretary) $5,500 $0 $0
Mr David Rogers (Trustee) $5,500 $0 $0
Mr John N Richardson Jr (Trustee) $5,000 $0 $0
Ms Tiffany Dunn (Trustee) $2,500 $0 $0
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Document Links

990
Filed on March 7, 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
PDF (2 of 2)

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,165,418
Expenses
$33,239,582
Net Income
-$2,074,164
Net Assets
$74,621,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,905
3.0%
Program Services $0
Investment Income $987,241
3.2%
Bond Proceeds $0
Royalties $8,859,919
28.4%
Rental Property Income $2,700
0.0%
Net Fundraising $0
Sales of Assets $1,942,213
6.2%
Net Inventory Sales $18,451,440
59.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,404
6.1%
Professional Fundraising Fees $18,000
0.1%
Other Salaries and Wages $9,367,296
28.2%
Assets/Debt
Total Assets $106,395,080
Total Liabilities $31,774,065
Net Assets $74,621,015
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $345,053 $0 $16,479
Mr Scott Miller (Chief Operating Officer) $328,121 $0 $8,639
Mr Ryan Dunham (President, Integrity Music) $295,432 $0 $17,187
Mr Sean Everhart (Chief Information Officer) $253,076 $0 $17,141
Mr Timothy Mac Donald (Chief Advancement Officer) $228,114 $0 $13,548
Mr Gary Hopwood (Chief Global Officer) $216,726 $0 $16,885
Mr Verne Kenney (Chief Publishing Officer) $212,377 $0 $7,438
Ms Karen Davis (General Counsel) $187,998 $0 $10,478
Ms Chriscynethia Floyd (Vp, Sales & Marketing) $157,200 $0 $5,108
Mr David Thornton (Vp, Sales) $153,536 $0 $11,599
Mr Kyle Duncan (Publisher) $151,372 $0 $3,187
Ms Jana Zachman (Vp, Finance Operations) $148,166 $0 $8,449
Mr Joseph Koch (Chairman) $6,500 $0 $0
Mr John Rote (Trustee) $6,000 $0 $0
Mr Greg Lucid (Trustee) $5,500 $0 $0
Mr David Metcalf (Vice Chair) $5,500 $0 $0
Ms Beth Guckenberger (Trustee) $5,000 $0 $0
Mr Robert Head (Trustee) $5,000 $0 $0
Mr Dennis Johnson (Treasurer) $5,000 $0 $0
Mr R Todd Rankin (Trustee) $5,000 $0 $0
Mr David Rogers (Trustee) $5,000 $0 $0
Mr Richard Satterfield (Secretary) $5,000 $0 $0
Mr Bill Pearce (Trustee) $2,500 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,100,327
Expenses
$32,519,189
Net Income
-$4,418,862
Net Assets
$74,472,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,685
6.2%
Program Services $0
Investment Income $1,251,472
4.5%
Bond Proceeds $0
Royalties $9,284,617
33.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$253
Net Inventory Sales $15,822,806
56.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,990,504
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,332,610
37.9%
Assets/Debt
Total Assets $124,495,797
Total Liabilities $50,022,817
Net Assets $74,472,980
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $418,248 $0 $14,207
Mr Ryan Dunham (President, Integrity Music) $253,709 $0 $16,493
Mr Scott Miller (Chief Operating Officer) $250,956 $0 $7,493
Mr Sean Everhart (Chief Information Officer) $228,079 $0 $11,039
Mr Gary Hopwood (Chief Global Officer) $226,953 $0 $9,277
Mr Verne Kenney (Chief Publishing Officer) $185,212 $0 $0
Mr Timothy Mac Donald (Chief Advancement Officer) $174,645 $0 $5,994
Mr Wayne Moore (Vp, Controller) $143,339 $0 $7,493
Mr David Bervig (Vp, Hr) $138,075 $0 $11,148
Mrs Jana Zachman (Vp, Financial Operations) $136,477 $0 $8,148
Mr Mike Hastings (Sr. Dir Logistics & Inventory) $129,905 $0 $5,663
Mrs Wendi Lord (Vp, Business Integration) $126,978 $0 $5,440
Mr Joseph Koch (Chairman) $6,000 $0 $0
Mrs Beth Guckenberger (Trustee) $5,500 $0 $0
Mr Bill Pearce (Trustee) $5,500 $0 $0
Mr Todd Rankin (Trustee) $5,500 $0 $0
Dr Robert Head (Trustee) $5,000 $0 $0
Mr Dennis Johnson (Treasurer) $5,000 $0 $0
Mr William Johnston (Trustee) $5,000 $0 $0
Mr Greg Lucid (Trustee) $5,000 $0 $0
Dr David Metcalf (Vice Chair) $5,000 $0 $0
Dr David Rogers (Trustee) $5,000 $0 $0
Mr John Rote (Trustee) $5,000 $0 $0
Mr Richard Satterfield (Secretary) $5,000 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,475,616
Expenses
$31,294,111
Net Income
-$4,818,495
Net Assets
$80,480,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,212
3.1%
Program Services $0
Investment Income $1,468,522
5.5%
Bond Proceeds $0
Royalties $8,925,931
33.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142
0.0%
Net Inventory Sales $15,252,809
57.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,755
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,443,230
33.4%
Assets/Debt
Total Assets $124,305,222
Total Liabilities $43,824,918
Net Assets $80,480,304
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $426,518 $0 $14,892
Mr Scott Miller (Chief Operating Officer) $250,773 $0 $7,509
Mr Daniel Rich (Chief Publishing Officer) $247,552 $0 $12,781
Mr Ryan Dunham (President, Integrity Music) $247,028 $0 $16,259
Mr Gary Hopwood (Chief Global Officer) $236,910 $0 $11,332
Mr Sean Everhart (Chief Information Officer) $211,467 $0 $5,027
Mr Joseph Dunnagan (Vp, Ministry Alliance Publ) $152,293 $0 $9,272
Mrs Marlene Lefever Risley (Vp, Education Development) $148,998 $0 $9,923
Mr Wayne Moore (Vp, Controller) $143,864 $0 $7,509
Dr Michelle Anthony (Vp & Publisher, Learning Resources) $125,827 $0 $9,583
Mrs Jana Zachman (Vp Financial Operations) $124,301 $0 $9,083
Mr Ralph Gates (Former Sr. Vp Intl Minis) $68,623 $0 $0
Mr Richard Satterfield (Secretary) $5,000 $0 $0
Mr William Johnston (Vice Chair) $5,000 $0 $0
Dr Jeanette Hsieh (Trustee) $5,000 $0 $0
Dr David Metcalf (Trustee) $5,000 $0 $0
Mr David Rogers (Trustee) $5,000 $0 $0
Mr Joseph Koch (Chairman) $5,000 $0 $0
Mr John Rote (Trustee) $5,000 $0 $0
Mr Dennis Johnson (Treasurer) $5,000 $0 $0
Mrs Beth Guckenberger (Trustee) $5,000 $0 $0
Mr Greg Lucid (Trustee) $5,000 $0 $0
Mr Bill Pearce (Trustee) $2,500 $0 $0
Mr Todd Rankin (Trustee) $2,500 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,010,574
Expenses
$31,827,595
Net Income
-$3,817,021
Net Assets
$84,221,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240,084
4.4%
Program Services $0
Investment Income $1,093,062
3.9%
Bond Proceeds $0
Royalties $8,820,789
31.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$928
Net Inventory Sales $16,053,975
57.3%
Other Revenue $803,592
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,952
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,257,054
32.2%
Assets/Debt
Total Assets $129,761,561
Total Liabilities $45,539,784
Net Assets $84,221,777
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mr Cris Doornbos (Ceo) $432,275 $0 $15,891
Mr Daniel Rich (Chief Publishing Officer) $249,299 $0 $15,415
Mr Scott Miller (Chief Operating Officer) $242,440 $0 $9,215
Mr Ryan Dunham (President, Integrity Music) $237,687 $0 $17,465
Mr Eric Thurman (Former President, Global Mission) $202,124 $0 $7,047
Mr Larry Griffith (Vp, Donor Relations) $148,013 $0 $11,293
Mr Joseph Dunnagan (Vp, Ministry Alliance Publishing) $137,785 $0 $9,565
Mrs Virginia Hairston (Vp, Marketing) $125,889 $0 $7,456
Mr Donald Pape (Vp, Trade Publishing) $121,964 $0 $9,107
Mr Mike Hastings (Sr. Dir Royalties, Legal &) $121,316 $0 $11,787
Mr Ralph Gates (Former Sr. Vp Intl Minis) $70,000 $0 $0
Mr Joseph Koch (Chairman) $6,000 $0 $0
Mr Richard Satterfield (Secretary) $5,500 $0 $0
Mr William Johnston (Vice Chair) $5,500 $0 $0
Dr Jeanette Hsieh (Trustee) $5,500 $0 $0
Dr David Metcalf (Trustee) $5,500 $0 $0
Mr David Rogers (Trustee) $5,500 $0 $0
Mrs Beth Guckenberger (Trustee) $5,500 $0 $0
Dr Dennis Johnson (Treasurer) $3,500 $0 $0
Mr John Rote (Trustee) $3,000 $0 $0
Dr Doug Shaw (Trustee) $3,000 $0 $0
Dr David Baer (Trustee) $3,000 $0 $0
Dr Edric Green (Trustee) $3,000 $0 $0
Mr Bill Pearce (Trustee) $2,500 $0 $0
+ View more people

Document Links

990
Filed on April 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,152,944
Expenses
$33,595,634
Net Income
-$2,442,690
Net Assets
$83,643,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,603,232
5.1%
Program Services $0
Investment Income $1,010,567
3.2%
Bond Proceeds $0
Royalties $9,475,748
30.4%
Rental Property Income $5,452
0.0%
Net Fundraising $0
Sales of Assets $567
0.0%
Net Inventory Sales $19,023,179
61.1%
Other Revenue $34,199
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,541,042
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,279,912
30.6%
Assets/Debt
Total Assets $134,171,973
Total Liabilities $50,528,022
Net Assets $83,643,951

Document Links

990
Filed on June 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,528,368
Expenses
$36,413,339
Net Income
-$7,884,971
Net Assets
$82,080,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,791
4.2%
Program Services $0
Investment Income $999,325
3.5%
Bond Proceeds $0
Royalties $8,361,406
29.3%
Rental Property Income $23,370
0.1%
Net Fundraising $0
Sales of Assets $580
0.0%
Net Inventory Sales $17,926,121
62.8%
Other Revenue $25,775
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,591,255
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,187,742
30.7%
Assets/Debt
Total Assets $136,608,166
Total Liabilities $54,527,184
Net Assets $82,080,982

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,942,948
Expenses
$23,014,466
Net Income
$928,482
Net Assets
$91,502,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,257
3.3%
Program Services $0
Investment Income $1,364,901
5.7%
Bond Proceeds $0
Royalties $1,094,848
4.6%
Rental Property Income $17,456
0.1%
Net Fundraising $0
Sales of Assets -$676
Net Inventory Sales $20,668,476
86.3%
Other Revenue $19,686
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,093
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,371,346
36.4%
Assets/Debt
Total Assets $115,619,932
Total Liabilities $24,117,105
Net Assets $91,502,827

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
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-PF

Primary tax return for a private foundation'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