Skip to content
ProPublica Donate
ProPublica Donate

National Association Of College & University Food Service

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.01M (2023)

Expenses
$4.61M (2023)

Total Assets
$11.7M (2023)

Total Liabilities
$2.14M (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
$6,011,803
Expenses
$4,609,775
Net Income
$1,402,028
Net Assets
$9,553,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,865
6.5%
Program Services $5,164,224
85.9%
Investment Income $235,649
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,462
0.4%
Net Fundraising $0
Sales of Assets -$13,305
Net Inventory Sales $0
Other Revenue $211,908
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,372
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $719,838
15.6%
Assets/Debt
Total Assets $11,695,762
Total Liabilities $2,141,870
Net Assets $9,553,892
Compensation
Key Employees and Officers Compensation Related Other
Robert Nelson (Ceo) $202,566 $0 $40,641
Chris Waterson (Cfo) $152,360 $0 $41,805
Melissa Aldrich (Event/Learni) $114,400 $0 $33,866
James Marovec (Business Dev) $101,760 $0 $49,512
Kory Samuels (President) $0 $0 $0
Rahul Shrivstav (President El) $0 $0 $0
Kerry Paterson (Past Preside) $0 $0 $0
Kristina Patridge Ended (Past Preside) $0 $0 $0
Christopher Toote (Treasurer) $0 $0 $0
Dustin Cutler (Member) $0 $0 $0
Sojo Alex (Member) $0 $0 $0
Virginia Dunleavy (Member) $0 $0 $0
Erich Geiger (Member) $0 $0 $0
Jill Horst (Member) $0 $0 $0
David Annis (Member) $0 $0 $0
Garett Distefano (Member) $0 $0 $0
Peter Testory (Member) $0 $0 $0
Douglas Fraizer (Member) $0 $0 $0
Stacey Hepburn James (Member) $0 $0 $0
Shayne Varnum Ended (Member) $0 $0 $0
Theresa Baker Ended (Member) $0 $0 $0
Lisa Mceuen Ended (Member) $0 $0 $0
Paul Houle Ended (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,998,276
Expenses
$4,022,841
Net Income
$1,975,435
Net Assets
$7,482,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
3.3%
Program Services $4,502,531
75.1%
Investment Income $185,495
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,002
0.4%
Net Fundraising $0
Sales of Assets $1,063,799
17.7%
Net Inventory Sales $0
Other Revenue $20,449
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,800
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $799,237
19.9%
Assets/Debt
Total Assets $9,427,845
Total Liabilities $1,945,027
Net Assets $7,482,818
Compensation
Key Employees and Officers Compensation Related Other
Robert Nelson (Ceo) $184,669 $0 $38,382
Chris Waterson (Cfo) $148,000 $0 $38,749
Melissa Aldrich (Event/Learni) $111,500 $0 $31,116
Kerry Paterson (President) $0 $0 $0
Kory Samuels (President El) $0 $0 $0
Kristina Patridge (Past Preside) $0 $0 $0
Christopher Toote (Treasurer) $0 $0 $0
Steve Mangan Ended (Treasurer) $0 $0 $0
Shayne Varnum (Member) $0 $0 $0
Peter Testory (Member) $0 $0 $0
Theresa Baker (Member) $0 $0 $0
Lisa Mceuen (Member) $0 $0 $0
Virginia Dunleavy (Member) $0 $0 $0
Erich Geiger (Member) $0 $0 $0
Jill Horst (Member) $0 $0 $0
David Annis (Member) $0 $0 $0
Paul Houle (Member) $0 $0 $0
Rahul Shrivstav (Member) $0 $0 $0
Merrill Collins Ended (Member) $0 $0 $0
Jay Glatz Ended (Member) $0 $0 $0
Chris Nukaya Ended (Member) $0 $0 $0
Richard Huffman Ended (Member) $0 $0 $0
Julaine Kiehn Ended (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,417
Expenses
$2,614,569
Net Income
-$779,152
Net Assets
$7,808,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,720
12.4%
Program Services $767,844
41.8%
Investment Income $148,133
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,695
1.2%
Net Fundraising $0
Sales of Assets $340,344
18.5%
Net Inventory Sales $0
Other Revenue $330,681
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,875
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $685,715
26.2%
Assets/Debt
Total Assets $9,670,425
Total Liabilities $1,861,848
Net Assets $7,808,577
Compensation
Key Employees and Officers Compensation Related Other
Chris Waterson (Cfo) $146,531 $0 $42,543
Robert Nelson (Ceo) $129,062 $0 $18,739
Kristina Patridge (President) $0 $0 $0
Kerry Paterson (President El) $0 $0 $0
Orlynn Rosaasen (Past Preside) $0 $0 $0
Steve Mangan (Treasurer) $0 $0 $0
Merrill Collins (Member) $0 $0 $0
Jay Glatz (Member) $0 $0 $0
Chris Nukaya (Member) $0 $0 $0
Richard Huffman (Member) $0 $0 $0
Shayne Varnum (Member) $0 $0 $0
Julaine Kiehn (Member) $0 $0 $0
Raul Srivistava (Member) $0 $0 $0
Peter Testory (Member) $0 $0 $0
Theresa Baker (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,010
Expenses
$2,783,215
Net Income
-$732,205
Net Assets
$8,535,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,442,515
70.3%
Investment Income $179,795
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,084
1.1%
Net Fundraising $0
Sales of Assets $119,363
5.8%
Net Inventory Sales $0
Other Revenue $287,253
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,054
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $785,463
28.2%
Assets/Debt
Total Assets $9,919,483
Total Liabilities $1,383,566
Net Assets $8,535,917
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Ceo Former) $235,705 $0 $0
Chris Waterson (Cfo & Interi) $190,335 $0 $0
Orlynn Rosaasen (President) $0 $0 $0
Kristina Patridge (President El) $0 $0 $0
Kirk Rodriguez (Past Preside) $0 $0 $0
Jeff Yawn (Treasurer) $0 $0 $0
Steve Mangan (Member) $0 $0 $0
Nancy Monteer (Member) $0 $0 $0
Jennifer Hickey (Member) $0 $0 $0
Kerry Paterson (Member) $0 $0 $0
Merrill Collins (Member) $0 $0 $0
Jay Glatz (Member) $0 $0 $0
Julaine Kiehn (Member) $0 $0 $0
Richard Huffman (Member) $0 $0 $0
Barbara Kane (Member) $0 $0 $0
Theresa Baker (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,005,465
Expenses
$4,479,361
Net Income
$526,104
Net Assets
$8,916,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,427,934
88.5%
Investment Income $217,265
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,014
0.0%
Net Fundraising $0
Sales of Assets $15,790
0.3%
Net Inventory Sales $0
Other Revenue $343,462
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,851
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $632,736
14.1%
Assets/Debt
Total Assets $11,211,448
Total Liabilities $2,295,093
Net Assets $8,916,355
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Ceo) $166,062 $0 $337,537
Chris Waterson (Cfo) $118,820 $0 $33,494
Merrill Collins (Member) $0 $0 $0
Jon Garrett (Member) $0 $0 $0
Jennifer Hickey (Member) $0 $0 $0
Robert Holden (President) $0 $0 $0
Patti Klos (Past Preside) $0 $0 $0
Steve Mangan (Member) $0 $0 $0
Nancy Monteer (Member) $0 $0 $0
Kerry Paterson (Member) $0 $0 $0
Kristina Patridge (Member) $0 $0 $0
Michael Rice (Member) $0 $0 $0
Kirk Rodriguez (President El) $0 $0 $0
Orlynn Rosaasen (Member) $0 $0 $0
Ken Toong (Member) $0 $0 $0
Jeff Yawn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,285,039
Expenses
$4,282,014
Net Income
$1,003,025
Net Assets
$7,696,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,798,693
90.8%
Investment Income $183,000
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,837
0.5%
Net Fundraising $0
Sales of Assets $15,558
0.3%
Net Inventory Sales $0
Other Revenue $258,951
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,238
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $618,083
14.4%
Assets/Debt
Total Assets $10,243,318
Total Liabilities $2,546,522
Net Assets $7,696,796
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Ceo) $161,254 $0 $47,857
Chris Waterson (Cfo) $112,757 $0 $41,370
Jon Garrett (Member) $0 $0 $0
Orlynn Rosaasen (Member) $0 $0 $0
Ken Toong (Member) $0 $0 $0
Steve Mangan (Member) $0 $0 $0
Nancy Monteer (Member) $0 $0 $0
Michael Rice (Member) $0 $0 $0
Jennifer Hickey (Member) $0 $0 $0
Kerry Paterson (Member) $0 $0 $0
Merrill Collins (Member) $0 $0 $0
Kristina Patridge (Member) $0 $0 $0
Kirk Rodriguez (President Elect) $0 $0 $0
Jeff Yawn (Treasurer) $0 $0 $0
Robert Holden (President) $0 $0 $0
Patti Klos (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,316,176
Expenses
$4,549,609
Net Income
$766,567
Net Assets
$7,056,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,961
11.3%
Program Services $4,290,763
80.7%
Investment Income $136,410
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,271
0.4%
Net Fundraising $0
Sales of Assets -$12,192
Net Inventory Sales $0
Other Revenue $280,963
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,986
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $602,590
13.2%
Assets/Debt
Total Assets $10,213,808
Total Liabilities $3,157,701
Net Assets $7,056,107
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Ceo) $160,769 $0 $0
Chris Waterson (Cfo) $109,217 $0 $0
Patti Klos (President) $0 $0 $0
Robert Holden (President El) $0 $0 $0
Amy Beckstrom (Member) $0 $0 $0
Jeff Yawn (Treasurer) $0 $0 $0
Pam Schreiber (Member) $0 $0 $0
Jon Garrett (Member) $0 $0 $0
Orlynn Rosaasen (Member) $0 $0 $0
Ken Toong (Member) $0 $0 $0
Tim Backes (Member) $0 $0 $0
Smitha Haneef (Member) $0 $0 $0
Kristina Patridge (Member) $0 $0 $0
Sam Samaan (Member) $0 $0 $0
Steve Mangan (Member) $0 $0 $0
Nancy Monteer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,347
Expenses
$4,447,997
Net Income
$508,350
Net Assets
$5,899,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,243
12.1%
Program Services $4,028,765
81.3%
Investment Income $136,315
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,579
Net Inventory Sales $0
Other Revenue $201,603
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,174
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $555,086
12.5%
Assets/Debt
Total Assets $7,864,530
Total Liabilities $1,965,268
Net Assets $5,899,262
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Executive Director) $161,124 $0 $0
Chris Waterson (Chief Financial Officer) $102,050 $0 $0
John Collins (Member) $0 $0 $0
Kenneth Toong (Member) $0 $0 $0
Tim Backes (Member) $0 $0 $0
Amy Beckstrom (President) $0 $0 $0
Patricia Lee Klos (President Elect) $0 $0 $0
Greg Hetfield (Member) $0 $0 $0
Smitha Haneef (Member) $0 $0 $0
Susan Van Gigch (Member) $0 $0 $0
Kris Klinger (Member) $0 $0 $0
Rich Neumann (Treasurer) $0 $0 $0
Dawn Aubrey (Past President) $0 $0 $0
Kristina Patrodge (Member) $0 $0 $0
Alecia Shultz (Member) $0 $0 $0
Samuel Samaan (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,674,089
Expenses
$4,355,677
Net Income
$318,412
Net Assets
$5,216,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,057
12.1%
Program Services $3,826,287
81.9%
Investment Income $125,890
2.7%
Bond Proceeds $0
Royalties $864
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,313
0.2%
Net Inventory Sales $0
Other Revenue $146,678
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,353
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $554,119
12.7%
Assets/Debt
Total Assets $6,928,855
Total Liabilities $1,712,219
Net Assets $5,216,636
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Executive Director) $178,353 $0 $0
John Collins (Guest Director) $0 $0 $0
Kenneth Toong (At Large Director) $0 $0 $0
Elizabeth Poore (Director) $0 $0 $0
Christine Berro (Guest Director) $0 $0 $0
Patricia Lee Klos (Northeast Regional President) $0 $0 $0
Michelle Moss (Mid Atlantic Regional President) $0 $0 $0
Lance Thornton (Midwest Regional President) $0 $0 $0
Susan Van Gigch (Southern Regional President) $0 $0 $0
Byron Drake (Continental Regional President) $0 $0 $0
Peter Curry (Pacific Regional President) $0 $0 $0
Kris Klinger (Director) $0 $0 $0
Greg Hetfield (Director) $0 $0 $0
Russell Meyer (Director) $0 $0 $0
Rob Geile (Director) $0 $0 $0
Mark Loparco (Past President) $0 $0 $0
Zia Ahmed (President Elect & President) $0 $0 $0
Dawn Aubrey (President Elect) $0 $0 $0
Rich Neumann (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,420,541
Expenses
$4,352,837
Net Income
$67,704
Net Assets
$5,054,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,076,249
92.2%
Investment Income $128,643
2.9%
Bond Proceeds $0
Royalties $605
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,542
1.2%
Net Inventory Sales $0
Other Revenue $163,502
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,554
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $310,136
7.1%
Assets/Debt
Total Assets $6,741,048
Total Liabilities $1,686,277
Net Assets $5,054,771
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Executive Director) $168,332 $0 $28,222
Terry Waltersdorf (At Large Director) $0 $0 $0
Kenneth Toong (At Large Director) $0 $0 $0
Elizabeth Poore (National Conference Chair) $0 $0 $0
Christine Berro (Guest Director) $0 $0 $0
Michael Kmec (Northeast Regional President) $0 $0 $0
Patricia Lee Klos (Northeast Regional President) $0 $0 $0
Michelle Moss (Mid Atlantic Regional President) $0 $0 $0
Louis Logan (Mid Atlantic Regional President) $0 $0 $0
Lance Thornton (Midwest Regional President) $0 $0 $0
Greg Minner (Midwest Regional President) $0 $0 $0
Susan Van Gigch (Southern Regional President) $0 $0 $0
Chris Justice (Continental Regional President) $0 $0 $0
Byron Drake (Continental Regional President) $0 $0 $0
Peter Curry (Pacific Regional President) $0 $0 $0
Rob Geile (Industry Advisory Council Chair) $0 $0 $0
Sister Maureen Schrimpe (National Conference Chair) $0 $0 $0
Mark Loparco (President & Past President) $0 $0 $0
Zia Ahmed (President Elect & President) $0 $0 $0
Dawn Aubrey (President Elect) $0 $0 $0
Timothy Dietzler (Past President) $0 $0 $0
Rich Neumann (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,173,948
Expenses
$4,096,783
Net Income
$77,165
Net Assets
$4,938,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,908,495
93.6%
Investment Income $110,545
2.6%
Bond Proceeds $0
Royalties $605
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,254
0.4%
Net Inventory Sales $0
Other Revenue $136,049
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,966
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $288,252
7.0%
Assets/Debt
Total Assets $6,487,386
Total Liabilities $1,548,767
Net Assets $4,938,619
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Couraud (Executive Director) $155,303 $0 $27,663
Terry Waltersdorf (At Large Director) $0 $0 $0
Christine Berro (Director) $0 $0 $0
Michael Kmec (Director) $0 $0 $0
Louis Logan (Director) $0 $0 $0
Greg Minner (Director) $0 $0 $0
Susan Van Gigch (Director) $0 $0 $0
Chris Justice (Director) $0 $0 $0
Robert Holden (Director) $0 $0 $0
Peter Curry (Director) $0 $0 $0
Nancy Lane (Director) $0 $0 $0
Rob Geile (Director) $0 $0 $0
Maureen Schrimpe (Director) $0 $0 $0
Amy Beckstrom (Director) $0 $0 $0
Mark Loparco (President) $0 $0 $0
Zia Ahmed (President Elect) $0 $0 $0
Timothy Dietzler (Past President) $0 $0 $0
Rich Neumann (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,160,506
Expenses
$4,338,046
Net Income
-$177,540
Net Assets
$4,682,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,785,559
91.0%
Investment Income $145,825
3.5%
Bond Proceeds $0
Royalties $646
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,379
Net Inventory Sales $1,275
0.0%
Other Revenue $233,580
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,193
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $464,556
10.7%
Assets/Debt
Total Assets $6,145,939
Total Liabilities $1,463,055
Net Assets $4,682,884

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,829,468
Expenses
$3,907,549
Net Income
-$78,081
Net Assets
$4,628,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,331,090
87.0%
Investment Income $152,243
4.0%
Bond Proceeds $0
Royalties $855
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,507
0.2%
Net Inventory Sales $645
0.0%
Other Revenue $335,128
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,200
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $440,669
11.3%
Assets/Debt
Total Assets $5,911,810
Total Liabilities $1,283,498
Net Assets $4,628,312

Document Links

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

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

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

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

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

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

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

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

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

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 »