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Sme Education Foundation

  • Southfield, MI
  • Tax-exempt since Oct. 1987
  • EIN: 38-2746841

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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.5M (2023)

Expenses
$6.73M (2023)

Total Assets
$34M (2023)

Total Liabilities
$2.55M (2023)

Source: Form 990 tax filings from 2010 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
$13,500,175
Expenses
$6,734,144
Net Income
$6,766,031
Net Assets
$31,484,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,476,153
85.0%
Program Services $804,109
6.0%
Investment Income $493,295
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $726,618
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,142
4.4%
Professional Fundraising Fees $98,063
1.5%
Other Salaries and Wages $773,276
11.5%
Assets/Debt
Total Assets $34,031,281
Total Liabilities $2,546,291
Net Assets $31,484,990
Compensation
Key Employees and Officers Compensation Related Other
Robert Luce (Vp, Sme Education Foundation) $228,951 $0 $43,341
Shelley Wooley (Director, Education Programs) $133,931 $0 $10,079
Frank Ervin Iii (President) $0 $0 $0
Erica Powell Bell (Vice President) $0 $0 $0
Andrew Jones (Secretary/Treasurer) $0 $0 $0
Adam Claytor (Director) $0 $0 $0
Valerie Freeman (Director) $0 $0 $0
Kimberly Green (Director) $0 $0 $0
Joe Kann (Director) $0 $0 $0
Robert Komljenovic (Director) $0 $0 $0
Peter Mancini (Director) $0 $0 $0
Art Mcclellan (Director) $0 $0 $0
Mark Michalski (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Christopher Rake (Director) $0 $0 $0
Kyle Riegel (Director) $0 $0 $0
Marion Wells (Director) $0 $0 $0
Joanne Williams (Director) $0 $0 $0
Winston F Erevelles (Director Part Year) $0 $0 $0
Robert W Ivester (Director Part Year) $0 $0 $0
Robert Willig (Executive Director & Ceo) $0 $658,759 $58,330
Craig Connop (Chief Financial Officer) $0 $391,005 $49,289
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990
Filed on Sept. 18, 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
$2,711,665
Expenses
$7,977,995
Net Income
-$5,266,330
Net Assets
$22,907,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,423,958
52.5%
Program Services $58,318
2.2%
Investment Income $383,602
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $829,550
30.6%
Net Inventory Sales $0
Other Revenue $16,237
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,192
3.2%
Professional Fundraising Fees $57,136
0.7%
Other Salaries and Wages $801,003
10.0%
Assets/Debt
Total Assets $24,135,298
Total Liabilities $1,227,803
Net Assets $22,907,495
Compensation
Key Employees and Officers Compensation Related Other
Robert Luce (Vp, Sme Education Foundation) $233,741 $0 $37,029
Shelley Wooley (Director, Education Programs) $138,571 $0 $10,067
Robert Willig (Executive Director & Ceo) $51,990 $597,886 $59,590
Craig Connop (Chief Financial Officer) $29,168 $335,423 $46,188
John Miller (President) $0 $0 $0
Frank Ervin Iii (Vice President/Acting President) $0 $0 $0
Andrew Jones (Secretary/Treasurer) $0 $0 $0
Erica Powell Bell (Director) $0 $0 $0
Adam Claytor (Director) $0 $0 $0
Valerie Freeman (Director) $0 $0 $0
Kimberly Green (Director) $0 $0 $0
Joe Kann (Director) $0 $0 $0
Robert Komljenovic (Director) $0 $0 $0
Art Mcclellan (Director) $0 $0 $0
Mark Michalski (Director) $0 $0 $0
Christopher Rake (Director) $0 $0 $0
Kyle Riegel (Director) $0 $0 $0
Marion Wells (Director) $0 $0 $0
Joanne Williams (Director) $0 $0 $0
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990
Filed on Nov. 9, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,054,523
Expenses
$3,765,745
Net Income
$7,288,778
Net Assets
$33,856,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,280,076
74.9%
Program Services $466,657
4.2%
Investment Income $268,087
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,039,703
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,948
7.0%
Professional Fundraising Fees $17,118
0.5%
Other Salaries and Wages $667,380
17.7%
Assets/Debt
Total Assets $34,257,056
Total Liabilities $400,924
Net Assets $33,856,132
Compensation
Key Employees and Officers Compensation Related Other
Robert Luce (Vp, Sme Education Foundation) $210,998 $0 $33,883
Shelley Wooley (Director, Education Programs) $109,127 $0 $16,667
Robert Willig (Executive Director & Ceo) $34,149 $392,714 $47,965
Craig Connop (Chief Financial Officer) $26,246 $301,825 $43,590
Sandra Bouckley (Former Leadership Transition Consultant) $24,177 $278,038 $7,063
Joe Kann (President) $0 $0 $0
Frank Ervin Iii (Vice President/Acting President) $0 $0 $0
John Miller (Secretary/Treasurer) $0 $0 $0
Adam Claytor (Director) $0 $0 $0
Valerie Freeman (Director) $0 $0 $0
Wayne F Frost (Director) $0 $0 $0
Kimberly Green (Director) $0 $0 $0
Andrew Jones (Director) $0 $0 $0
Robert Komljenovic (Director) $0 $0 $0
Art Mcclellan (Director) $0 $0 $0
Christopher Rake (Director) $0 $0 $0
Kyle Riegel (Director) $0 $0 $0
Joe Tate (Director) $0 $0 $0
Marion Wells (Director) $0 $0 $0
Meghan West (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,932
Expenses
$4,484,233
Net Income
-$1,721,301
Net Assets
$26,307,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,183
40.9%
Program Services $214,497
7.8%
Investment Income $274,329
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,143,923
41.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,117
4.9%
Professional Fundraising Fees $3,540
0.1%
Other Salaries and Wages $543,324
12.1%
Assets/Debt
Total Assets $26,838,033
Total Liabilities $530,327
Net Assets $26,307,706
Compensation
Key Employees and Officers Compensation Related Other
Robert Luce (Vp, Sme Education Foundation) $201,711 $0 $32,793
Sandra Bouckley (Executive Director & Ceo) $51,199 $588,786 $14,503
Craig Connop (Chief Financial Officer) $20,746 $238,579 $38,718
Irving Pressley Mcphail (President) $0 $0 $0
Joe Kann (Vice President/Acting President) $0 $0 $0
John Miller (Secretary/Treasurer) $0 $0 $0
Wayne Frost (Director) $0 $0 $0
Frank Ervin (Director) $0 $0 $0
Brian Ruestow (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
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990
Filed on Sept. 7, 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
$6,219,030
Expenses
$3,481,601
Net Income
$2,737,429
Net Assets
$26,029,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,916,951
63.0%
Program Services $48,408
0.8%
Investment Income $392,908
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,692,322
27.2%
Net Inventory Sales $0
Other Revenue $168,441
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,929
6.5%
Professional Fundraising Fees $9,900
0.3%
Other Salaries and Wages $537,706
15.4%
Assets/Debt
Total Assets $27,110,002
Total Liabilities $1,080,079
Net Assets $26,029,923
Compensation
Key Employees and Officers Compensation Related Other
Robert Luce (Vp, Sme Education Foundation) $145,177 $0 $28,790
Sandra Bouckley (Executive Director & Ceo) $47,163 $542,370 $22,425
Julie Duff (Vp, Finance) $19,661 $226,097 $16,567
Craig Connop (Chief Financial Officer) $7,352 $84,557 $15,753
Kathy Burnham (President) $0 $0 $0
Sue Shimoyama (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Thomas Bridge (Director) $0 $0 $0
Wayne Frost (Director) $0 $0 $0
Joe Kann (Director) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Irving Pressley Mcphail (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Brian Ruestow (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mark Stratton (Director) $0 $0 $0
Ray Betz (Director Part Year) $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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,241,757
Expenses
$3,380,136
Net Income
$861,621
Net Assets
$20,883,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,758,087
65.0%
Program Services $231,661
5.5%
Investment Income $327,766
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $901,509
21.3%
Net Inventory Sales $0
Other Revenue $22,734
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,370
3.2%
Professional Fundraising Fees $15,448
0.5%
Other Salaries and Wages $449,720
13.3%
Assets/Debt
Total Assets $22,057,779
Total Liabilities $1,174,411
Net Assets $20,883,368
Compensation
Key Employees and Officers Compensation Related Other
Josh Cramer (Educational Programs Director) $108,084 $0 $1,062
Jeffrey M Krause (Executive Director & Ceo) $37,512 $431,384 $29,804
Julie Duff (Vp, Finance) $15,963 $183,575 $20,472
Sandra Bouckley (Interim Executive Director & Ceo) $11,787 $135,544 $12,861
Kathy Burnham (President) $0 $0 $0
Sue Shimoyama (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Thomas Bridge (Director) $0 $0 $0
Ray Betz (Director) $0 $0 $0
Wayne Frost (Director) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Irving Pressley Mcphail (Director) $0 $0 $0
Brian Ruestow (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Joe Kann (Director) $0 $0 $0
Mark Stratton (Director) $0 $0 $0
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990
Filed on Sept. 27, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,832,214
Expenses
$2,934,693
Net Income
$897,521
Net Assets
$22,751,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,561,488
66.8%
Program Services $14,370
0.4%
Investment Income $387,061
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $847,175
22.1%
Net Inventory Sales $0
Other Revenue $22,120
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,457
8.1%
Professional Fundraising Fees $17,438
0.6%
Other Salaries and Wages $429,190
14.6%
Assets/Debt
Total Assets $24,150,958
Total Liabilities $1,398,970
Net Assets $22,751,988
Compensation
Key Employees and Officers Compensation Related Other
Brian Glowiak (Vp, Sme Education Foundation) $192,503 $0 $22,583
Josh Cramer (Educational Programs Director) $117,931 $0 $3,605
Jeffrey M Krause (Executive Director & Ceo) $35,421 $407,345 $42,707
Juile Duff (Vp, Finance) $15,152 $174,253 $16,659
Kathy Burnham (President) $0 $0 $0
Sue Shimoyama (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Ashok Agrawal (Director) $0 $0 $0
Ray Betz (Director) $0 $0 $0
Elizabeth Kautzman (Director) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Irving Pressley Mcphail (Director) $0 $0 $0
Ted Peachee (Director Thru April 2017) $0 $0 $0
Brian Ruestow (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mike Schmidt (Director) $0 $0 $0
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990
Filed on Aug. 17, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,369,145
Expenses
$2,507,375
Net Income
$861,770
Net Assets
$19,326,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,518,119
74.7%
Program Services $62,913
1.9%
Investment Income $324,158
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $441,045
13.1%
Net Inventory Sales $0
Other Revenue $22,910
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,958
8.3%
Professional Fundraising Fees $3,153
0.1%
Other Salaries and Wages $377,894
15.1%
Assets/Debt
Total Assets $20,436,571
Total Liabilities $1,109,817
Net Assets $19,326,754
Compensation
Key Employees and Officers Compensation Related Other
Brian Glowiak (Vp, Sme Education Foundation) $203,213 $0 $25,970
Josh Cramer (Educational Programs Officer) $117,017 $0 $2,956
Jeffrey M Krause (Executive Director & Ceo) $34,018 $391,196 $42,690
Julie Duff (Vp, Finance) $13,778 $158,444 $19,090
Brian Ruestow (President) $0 $0 $0
Kathy Burnham (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Edward M Swallow (Asst Treas/Vice Chair Finance) $0 $0 $0
Ashok Agrawal (Director) $0 $0 $0
Ray Betz (Director) $0 $0 $0
David Bozeman (Director) $0 $0 $0
Elizabeth Kautzman (Director) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Michael Marlowe (Director) $0 $0 $0
Jennifer Mc Nelly (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Irving Pressley Mc Phail (Director) $0 $0 $0
Ted Peachee (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mike Schmidt (Director) $0 $0 $0
Sue Shimoyama (Director) $0 $0 $0
Peter Zierhut (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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,755,659
Expenses
$2,710,582
Net Income
$45,077
Net Assets
$18,026,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,680,978
61.0%
Program Services $32,013
1.2%
Investment Income $287,706
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $754,962
27.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,773
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,216,432
Total Liabilities $1,190,410
Net Assets $18,026,022
Compensation
Key Employees and Officers Compensation Related Other
Brian Glowiak (Director, Sme Ef) $126,903 $0 $12,952
Josh Cramer (Educational Programs Officer) $107,836 $0 $4,298
Jeffrey M Krause (Executive Director & Ceo) $25,279 $290,713 $31,551
Julie Duff (Director Of Finance) $11,791 $135,596 $13,168
Brian Ruestow (President) $0 $0 $0
Kathy Burnham (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Edward M Swallow (Asst Treas/Vice Chair Finance) $0 $0 $0
Ashok Agrawal (Director) $0 $0 $0
David Bozeman (Director) $0 $0 $0
Elizabeth Kautzmann (Director) $0 $0 $0
Lazaro Lopez (Director Through Nov. 2015) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Michael Marlowe (Director) $0 $0 $0
Jennifer Mc Nelly (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
John Miller (Director) $0 $0 $0
Irving Pressley Mc Phail (Director) $0 $0 $0
Ted Peachee (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mike Schmidt (Director) $0 $0 $0
Sue Shimoyama (Director) $0 $0 $0
Roy Sweatman (Director) $0 $0 $0
Peter Zierhut (Director) $0 $0 $0
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990
Filed on Nov. 7, 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
$2,507,681
Expenses
$3,552,482
Net Income
-$1,044,801
Net Assets
$19,431,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,471
51.2%
Program Services $38,938
1.6%
Investment Income $329,395
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854,877
34.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,154,167
Total Liabilities $723,161
Net Assets $19,431,006
Compensation
Key Employees and Officers Compensation Related Other
Brian Ruestow (President) $0 $0 $0
Kathy Burnham (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Edward M Swallow (Asst Treas/Vice Chair Finance) $0 $0 $0
Ashok Agrawal (Director) $0 $0 $0
David Bozeman (Director) $0 $0 $0
Elizabeth Kautzmann (Director) $0 $0 $0
Lazaro Lopez (Director) $0 $0 $0
Gwendolyn Malone (Director) $0 $0 $0
Jennifer Mc Nelly (Director) $0 $0 $0
Karla Middlebrooks (Director) $0 $0 $0
Irving Pressley Mc Phail (Director) $0 $0 $0
Julian E Pate (Director) $0 $0 $0
Ted Peachee (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mike Schmidt (Director) $0 $0 $0
Sue Shimoyama (Director) $0 $0 $0
Roy Sweatman (Director) $0 $0 $0
Peter Zierhut (Director) $0 $0 $0
Barbara Fossum (Director) $0 $0 $0
Jeannine Kunz (Director, Tooling U Sme/Sme Ef) $0 $259,152 $26,655
Bart Aslin (Former Ceo) $0 $103,488 $7,044
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990
Filed on Oct. 28, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,982,067
Expenses
$3,296,270
Net Income
-$314,203
Net Assets
$20,839,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,846,005
61.9%
Program Services $0
Investment Income $240,810
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895,252
30.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,422,731
Total Liabilities $583,711
Net Assets $20,839,020
Compensation
Key Employees and Officers Compensation Related Other
Brian Ruestow (President) $0 $0 $0
Kathy Burnham (Vice President/Secretary) $0 $0 $0
Peter F Mackie (Treasurer/Chair Of Finance) $0 $0 $0
Edward M Swallow (Asst Treas/Vice Chair Finance) $0 $0 $0
Ashok Agrawal (Director) $0 $0 $0
David Bozeman (Director) $0 $0 $0
Barbara Fossum (Director) $0 $0 $0
Elizabeth Kautzmann (Director) $0 $0 $0
Lazaro Lopez (Director) $0 $0 $0
Irving Pressley Mc Phail (Director) $0 $0 $0
Julian E Pate (Director) $0 $0 $0
Ted Peachee (Director) $0 $0 $0
Pamela Ruschau (Director) $0 $0 $0
Mike Sayen (Director) $0 $0 $0
Mike Schmidt (Director) $0 $0 $0
Sue Shimoyama (Director) $0 $0 $0
Bill Taylor (Director) $0 $0 $0
Peter Zierhut (Director) $0 $0 $0
Bart Aslin (Ceo) $0 $200,082 $36,950
Dennis Bray (Ceo) $0 $0 $0
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990
Filed on Nov. 6, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,945
Expenses
$3,285,168
Net Income
-$1,470,223
Net Assets
$18,806,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,407
79.4%
Program Services $0
Investment Income $377,974
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,436
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,702,871
Total Liabilities $896,519
Net Assets $18,806,352

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
$2,669,252
Expenses
$2,480,803
Net Income
$188,449
Net Assets
$17,924,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,252
62.3%
Program Services $0
Investment Income $335,490
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $669,510
25.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,428,842
Total Liabilities $504,729
Net Assets $17,924,113

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,983
Expenses
$2,477,887
Net Income
-$826,904
Net Assets
$19,078,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,629
75.3%
Program Services $0
Investment Income $564,202
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$155,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,564,781
Total Liabilities $486,544
Net Assets $19,078,237

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

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