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Siu Credit Union

  • Carbondale, IL
  • Tax-exempt since Feb. 1942
  • EIN: 37-0722141

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$21.7M (2023)

Total Assets
$477M (2023)

Total Liabilities
$429M (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
$25,737,726
Expenses
$21,684,488
Net Income
$4,053,238
Net Assets
$48,212,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,889
0.3%
Program Services $22,227,058
86.4%
Investment Income $3,126,298
12.1%
Bond Proceeds $0
Royalties $302,481
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,756
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,821,341
22.2%
Assets/Debt
Total Assets $477,217,950
Total Liabilities $429,005,291
Net Assets $48,212,659
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $274,114 $0 $45,614
Brian Maurizio (Vp Information Technology) $109,990 $0 $24,100
Stacy Callahan (Vp Lending) $102,560 $0 $24,208
Sandy Taylor (Vp Finance/Cfo) $101,801 $0 $25,585
Erica Pankey (Vp Operations & Compliance) $91,226 $0 $21,886
Patricia Robbins (Vp Human Resources) $83,951 $0 $25,562
Mark Dynis (Vp Marketing) $80,743 $0 $24,191
Kimberly Babington (Vp Community Development) $60,527 $0 $15,698
Chris Sievers (Chairman) $0 $0 $0
Deborah Nelson (Vice Chairman) $0 $0 $0
Jeff Mcgoy (Secretary) $0 $0 $0
Jp Dunn (Treasurer) $0 $0 $0
Bill Capie (Director) $0 $0 $0
Melissa Easton (Director) $0 $0 $0
Rod Sievers (Director) $0 $0 $0
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990
Filed on Sept. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,565,820
Expenses
$17,137,832
Net Income
$4,427,988
Net Assets
$42,284,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,639,580
91.1%
Investment Income $1,792,214
8.3%
Bond Proceeds $0
Royalties $136,138
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,112
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,289
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,436,225
25.9%
Assets/Debt
Total Assets $474,793,886
Total Liabilities $432,509,635
Net Assets $42,284,251
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $156,445 $0 $28,061
Brian Maurizio (Vp Information Technology) $102,029 $0 $20,843
Stacy Callahan (Vp Lending) $94,781 $0 $20,534
Sandy Taylor (Vp Finance/Cfo) $94,090 $0 $21,785
Erica Pankey (Vp Operations) $81,335 $0 $19,752
Kim Babington (Vp Business Development) $80,269 $0 $9,085
Patricia Robbins (Vp Human Resources) $77,978 $0 $22,584
Mark Dynis (Vp Marketing) $75,510 $0 $21,154
Tammy Sullins (Compliance Officer) $62,333 $0 $20,721
Mark Peterson (Chairman) $0 $0 $0
Chris Sievers (Vice Chairman) $0 $0 $0
Susan Willis (Secretary) $0 $0 $0
William Capie (Treasurer) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Melissa Easton (Director) $0 $0 $0
Jeff Mcgoy (Director) $0 $0 $0
Jp Dunn (Director) $0 $0 $0
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990
Filed on Sept. 3, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,039,502
Expenses
$15,352,109
Net Income
$5,687,393
Net Assets
$44,647,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,072,820
95.4%
Investment Income $853,004
4.1%
Bond Proceeds $0
Royalties $86,848
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,830
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $953,725
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,915,124
25.5%
Assets/Debt
Total Assets $454,722,021
Total Liabilities $410,074,688
Net Assets $44,647,333
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $149,053 $0 $25,416
Brian Maurizio (Vp Information Technology) $97,293 $0 $18,041
Stacy Callahan (Vp Lending) $90,173 $0 $18,009
Sandy Taylor (Vp Finance/Cfo) $81,358 $0 $27,337
Erica Pankey (Vp Operations) $77,640 $0 $16,478
Patricia Robbins (Vp Human Resources) $76,076 $0 $17,244
Kim Babington (Vp Business Development) $75,119 $0 $17,803
Mark Dynis (Vp Marketing) $71,220 $0 $18,499
Tammy Sullins (Compliance Officer) $61,905 $0 $15,061
Mark Peterson (Chairman) $0 $0 $0
Chris Sievers (Vice Chairman) $0 $0 $0
Susan Willis (Secretary) $0 $0 $0
Jp Dunn (Treasurer) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Barb Humphrey (Director) $0 $0 $0
Jeff Mcgoy (Director) $0 $0 $0
William Capie (Director) $0 $0 $0
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990
Filed on Sept. 13, 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
$19,509,001
Expenses
$15,829,148
Net Income
$3,679,853
Net Assets
$39,912,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,658,165
95.6%
Investment Income $804,031
4.1%
Bond Proceeds $0
Royalties $78,690
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,885
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $953,198
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,160
23.7%
Assets/Debt
Total Assets $404,439,735
Total Liabilities $364,527,564
Net Assets $39,912,171
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $147,897 $0 $22,730
Brian Maurizio (Vp Information Technology) $95,302 $0 $17,780
Tracy Frischkorn Ingersoll (Vp Human Resources) $90,013 $0 $17,333
Stacy Callahan (Vp Lending) $88,990 $0 $17,999
Sandy Taylor (Vp Finance/Cfo) $83,424 $0 $23,181
Erica Pankey (Vp Operations) $76,115 $0 $16,251
Kim Babington (Vp Business Development) $74,637 $0 $17,660
Mark Dynis (Vp Marketing) $71,829 $0 $15,798
Tammy Sullins (Compliance Officer) $61,347 $0 $14,912
William Capie (Chairman) $0 $0 $0
Chris Sievers (Vice Chairman) $0 $0 $0
Susan Willis (Secretary) $0 $0 $0
Barb Humphrey (Treasurer) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Jeff Mcgoy (Director) $0 $0 $0
Jp Dunn (Director) $0 $0 $0
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990
Filed on May 25, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,309,781
Expenses
$15,921,501
Net Income
$3,388,280
Net Assets
$35,916,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,804,390
92.2%
Investment Income $1,287,691
6.7%
Bond Proceeds $0
Royalties $71,839
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,317
Net Inventory Sales $0
Other Revenue $154,178
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,417
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,394,913
21.3%
Assets/Debt
Total Assets $334,939,462
Total Liabilities $299,022,813
Net Assets $35,916,649
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $139,614 $0 $21,366
Brian Maurizio (Vp Information Technology) $87,540 $0 $16,525
Tracy Frischkorn Ingersoll (Vp Human Resources) $82,789 $0 $16,136
Stacy Callahan (Vp Lending) $81,776 $0 $16,773
Sandy Taylor (Vp Finance/Cfo) $80,556 $0 $17,513
Erica Pankey (Vp Operations) $70,055 $0 $15,146
Kim Babington (Vp Business Development) $68,426 $0 $16,546
Mark Dynis (Vp Marketing) $66,658 $0 $14,778
Tammy Sullins (Compliance Officer) $56,322 $0 $13,898
Susan Willis (Chairman) $0 $0 $0
William Capie (Vice Chairman (Current)) $0 $0 $0
Barbara Humphrey (Secretary) $0 $0 $0
Richard Parrish (Treasurer (Current)) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
Jeff Mcgoy (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Chris Sievers (Director) $0 $0 $0
Kyle Harfst (Vice Chairman (Through May)) $0 $0 $0
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990
Filed on July 14, 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
$18,155,208
Expenses
$16,258,533
Net Income
$1,896,675
Net Assets
$31,952,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,506,502
90.9%
Investment Income $1,419,479
7.8%
Bond Proceeds $0
Royalties $68,697
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,609
Net Inventory Sales $0
Other Revenue $169,139
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,418
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,503,610
21.5%
Assets/Debt
Total Assets $327,435,810
Total Liabilities $295,483,366
Net Assets $31,952,444
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $139,296 $0 $20,670
Brian Maurizio (Vp Information Technology) $88,358 $0 $15,935
Stacy Callahan (Vp Lending) $82,353 $0 $16,192
Tracy Frischkorn Ingersoll (Vp Human Resources) $80,361 $0 $15,289
Sandy Taylor (Vp Finance/Cfo) $79,191 $0 $17,279
Erica Pankey (Vp Operations) $69,664 $0 $19,910
Mark Dynis (Vp Marketing) $67,163 $0 $14,169
Kim Babington (Vp Business Development) $65,896 $0 $15,692
Susan Willis (Chairman) $0 $0 $0
Mark Peterson (Vice Chairman) $0 $0 $0
Kenneth Burnett (Secretary) $0 $0 $0
Barbara Humphrey (Treasurer) $0 $0 $0
Kyle Harfst (Director/Supervisory Committee Chairman) $0 $0 $0
William Capie (Director) $0 $0 $0
Richard Parrish (Director) $0 $0 $0
Tom Lindquist (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
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990
Filed on July 12, 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
$16,779,774
Expenses
$15,124,522
Net Income
$1,655,252
Net Assets
$30,164,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,246,205
90.9%
Investment Income $1,286,312
7.7%
Bond Proceeds $0
Royalties $66,690
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,567
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,275
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,305,910
21.9%
Assets/Debt
Total Assets $331,014,552
Total Liabilities $300,850,231
Net Assets $30,164,321
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo) $125,889 $0 $20,273
Brian Maurizio (Vp Information Technology) $79,425 $0 $15,896
Tracy Ingersoll (Vp Human Resources) $78,140 $0 $15,787
Stacy Callahan (Vp Lending) $77,189 $0 $16,427
Sandy Taylor (Vp Finance/Cfo) $73,244 $0 $17,377
Erica Pankey (Vp Operations) $64,832 $0 $14,751
Kim Babington (Vp Community Outreach) $64,065 $0 $16,221
Mark Dynis (Vp Marketing (Current)) $38,740 $0 $8,482
Karli Feldhake (Vp Marketing (Through 7/30/17)) $34,760 $0 $14,777
Susan Willis (Chairperson) $0 $0 $0
Keith Mcdannel (Vice Chairperson) $0 $0 $0
Barbara Humphrey (Secretary) $0 $0 $0
Kenneth Burnett (Treasurer) $0 $0 $0
Kyle Harfst (Director/Supervisory Committee Chairperson) $0 $0 $0
William Capie (Director) $0 $0 $0
Richard Parrish (Director) $0 $0 $0
Tom Lindquist (Director) $0 $0 $0
Deborah Nelson (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,024,534
Expenses
$13,890,110
Net Income
$2,134,424
Net Assets
$28,715,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,580,154
91.0%
Investment Income $1,231,515
7.7%
Bond Proceeds $0
Royalties $61,912
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,671
Net Inventory Sales $0
Other Revenue $156,624
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $816,671
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,086,234
22.2%
Assets/Debt
Total Assets $322,253,693
Total Liabilities $293,538,005
Net Assets $28,715,688
Compensation
Key Employees and Officers Compensation Related Other
Mike Lantrip (President/Ceo (Current)) $102,740 $0 $17,862
Brian Maurizio (Vp Information Technology) $77,331 $0 $15,165
Tracy Ingersoll (Vp Human Resources) $76,080 $0 $15,059
Stacy Callahan (Vp Lending) $75,184 $0 $15,740
Dennis Schaefer (President/Ceo (Retired)) $69,414 $0 $13,354
Sandy Taylor (Vp Finance/Cfo) $65,875 $0 $15,338
Kim Babington (Vp Business Development) $62,835 $0 $15,024
Erica Pankey (Vp Operations) $62,797 $0 $13,945
Karli Feldhake (Vp Marketing) $46,294 $0 $22,734
William Capie (Chairperson, Interim Ceo(april July)) $33,900 $0 $0
Keith Mcdannel (Vice Chairperson) $0 $0 $0
Barbara Humphrey (Secretary) $0 $0 $0
Kenneth Burnett (Treasurer) $0 $0 $0
Susan Willis (Director) $0 $0 $0
Gary Drake (Director) $0 $0 $0
Thomas Lindquist (Director) $0 $0 $0
Namdar Mogharreban (Director) $0 $0 $0
Richard Parrish (Director) $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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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,983,459
Expenses
$13,097,084
Net Income
$1,886,375
Net Assets
$26,776,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,614,422
90.9%
Investment Income $1,303,877
8.7%
Bond Proceeds $0
Royalties $47,981
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,975
Net Inventory Sales $0
Other Revenue $19,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,796
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,020,317
23.1%
Assets/Debt
Total Assets $307,205,937
Total Liabilities $280,429,134
Net Assets $26,776,803
Compensation
Key Employees and Officers Compensation Related Other
Dennis Schaefer (Ceo) $154,943 $0 $24,411
Mike Lantrip (Vp Finance) $79,264 $0 $15,512
Brian Maurizio (Vp Information Technology) $73,352 $0 $14,379
Stacy Callahan (Vp Lending) $72,232 $0 $15,031
Tracy Ingersoll (Vp Human Resources) $72,157 $0 $14,277
Kim Babington (Vp Business Development) $60,092 $0 $14,331
Erica Pankey (Vp Operations) $50,345 $0 $12,561
Jarrod Lewis (Vp Operations) $41,148 $0 $8,761
Susan Dallas Willis (Chairperson) $0 $0 $0
Barbara Humphrey (Vice Chairperson) $0 $0 $0
Kenneth Burnett (Secretary) $0 $0 $0
Keith Mcdannel (Treasurer) $0 $0 $0
William Capie (Director) $0 $0 $0
Richard Parrish (Director) $0 $0 $0
Gary Drake (Director) $0 $0 $0
Thomas Lindquist (Director) $0 $0 $0
Namdar Mogharreban (Director) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,788,523
Expenses
$12,272,423
Net Income
$1,516,100
Net Assets
$24,925,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,320,171
89.4%
Investment Income $1,338,190
9.7%
Bond Proceeds $0
Royalties $48,966
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,412
0.4%
Net Inventory Sales $0
Other Revenue $20,784
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,019
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,415
22.5%
Assets/Debt
Total Assets $291,597,041
Total Liabilities $266,671,074
Net Assets $24,925,967
Compensation
Key Employees and Officers Compensation Related Other
Dennis Schaefer (Ceo) $148,915 $0 $20,128
Mike Lantrip (Vp Finance) $75,382 $0 $14,002
Brian Maurizio (Vp Information Technology) $69,689 $0 $13,475
Stacy Callahan (Vp Lending) $68,655 $0 $13,449
Tracy Ingersoll (Vp Human Resources) $68,527 $0 $13,379
Jarrod Lewis (Vp Operations) $58,071 $0 $11,855
Kim Babington (Vp Business Development) $58,007 $0 $12,484
William Capie (Chairman) $0 $0 $0
Susan Dallas Willis (Vice Chairman) $0 $0 $0
Gary Drake (Secretary) $0 $0 $0
Kenneth Burnett (Treasurer) $0 $0 $0
Barbara Humphrey (Director) $0 $0 $0
Richard Parrish (Director) $0 $0 $0
Christina Rich (Director) $0 $0 $0
Thomas Lindquist (Director) $0 $0 $0
Namdar Mogharreban (Director) $0 $0 $0
Keith Mcdannel (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,201,881
Expenses
$11,348,588
Net Income
$1,853,293
Net Assets
$22,825,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,985,093
90.8%
Investment Income $1,196,681
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,386
0.0%
Net Inventory Sales $0
Other Revenue $16,721
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,133
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,691,718
23.7%
Assets/Debt
Total Assets $278,162,105
Total Liabilities $255,336,822
Net Assets $22,825,283
Compensation
Key Employees and Officers Compensation Related Other
Dennis Schaefer (Ceo) $145,795 $0 $19,087
Mike Lantrip (Vp Finance) $73,548 $0 $13,122
Stacy Callahan (Vp Lending) $68,137 $0 $12,664
Kim Babington (Vp Operations) $57,055 $0 $11,725
William Capie (Chairman) $0 $0 $0
Gary Drake (Vice Chairman) $0 $0 $0
Kenneth Burnett (Secretary) $0 $0 $0
Christina Rich (Treasurer) $0 $0 $0
Susan Dallas Willis (Director) $0 $0 $0
Richard Parrish (Director) $0 $0 $0
Barbara Humphrey (Director) $0 $0 $0
Tom Lindquist (Director) $0 $0 $0
Namdar Mogharreban (Director) $0 $0 $0
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990
Filed on Oct. 30, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,733,512
Expenses
$10,569,112
Net Income
$2,164,400
Net Assets
$22,068,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,517,977
90.5%
Investment Income $1,201,234
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,301
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,280
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,466,350
23.3%
Assets/Debt
Total Assets $254,452,984
Total Liabilities $232,384,695
Net Assets $22,068,289

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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
$12,008,179
Expenses
$10,141,719
Net Income
$1,866,460
Net Assets
$19,610,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,888,577
90.7%
Investment Income $1,093,768
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,760
0.1%
Net Inventory Sales $0
Other Revenue $11,074
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,633
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,105,109
20.8%
Assets/Debt
Total Assets $230,912,075
Total Liabilities $211,301,125
Net Assets $19,610,950

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