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Wbd Inc

  • Madison, WI
  • Tax-exempt since July 1982
  • EIN: 39-1400466

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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.13M (2023)

Expenses
$8.21M (2023)

Total Assets
$16.8M (2023)

Total Liabilities
$4.29M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,133,880
Expenses
$8,213,295
Net Income
$920,585
Net Assets
$12,491,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,700,649
95.3%
Investment Income $386,950
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,556
0.3%
Net Inventory Sales $0
Other Revenue $21,725
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,475
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,389,359
53.4%
Assets/Debt
Total Assets $16,784,755
Total Liabilities $4,292,925
Net Assets $12,491,830
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (Corporate Executive Officer) $385,050 $0 $88,479
Wenda Roycraft (Senior Vp & Corp Credit Officer) $295,199 $0 $43,046
Jason Monnett (Senior Vp & Senior Lender) $262,741 $0 $49,772
Stephen Kohl (Vp & Loan Officer) $249,599 $0 $43,539
Nicholas Drewsen (Vp & Loan Officer) $228,413 $0 $21,367
Lance Walter (Senior Vp Marketing & Communications) $211,718 $0 $57,831
Marcie Mahuta (Senior Vp Of Finance & Admin) $210,680 $0 $49,897
Randal Kyle (Director Of Governance & Compliance) $108,705 $0 $0
Craig Aderhold (Chair) $4,188 $0 $0
William Mitchell (Director) $3,550 $0 $0
Steven Peterson (Director) $3,500 $0 $0
Patrick Schloss (Vice Chair) $3,450 $0 $0
Barbara Lamue (Secretary) $2,900 $0 $0
Timothy Schneider (Director) $2,563 $0 $0
Thomas Mews (Director) $2,050 $0 $0
Dave Provancher (Director) $2,000 $0 $0
David Borchardt (Director) $1,950 $0 $0
Pam Christenson (Director) $700 $0 $0
Shawn Wellnitz (Director) $0 $0 $0
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990
Filed on Feb. 28, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,399,155
Expenses
$8,330,067
Net Income
$1,069,088
Net Assets
$10,935,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,303,397
99.0%
Investment Income $183,370
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125,823
Net Inventory Sales $0
Other Revenue $38,211
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,811
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,571,478
54.9%
Assets/Debt
Total Assets $14,868,892
Total Liabilities $3,932,894
Net Assets $10,935,998
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (Corporate Executive Officer) $370,857 $0 $45,320
Wenda Roycraft (Senior Vp & Corp Credit Officer) $276,484 $0 $12,904
Jason Monnett (Senior Vp & Senior Lender) $248,324 $0 $16,706
Stephen Kohl (Vp & Loan Officer) $246,868 $0 $26,888
Nicholas Drewsen (Vp & Loan Officer) $200,119 $0 $9,622
Marcie Mahuta (Senior Vp Of Finance & Admin) $194,666 $0 $14,621
Lance Walter (Senior Vp Marketing & Communications) $192,570 $0 $16,598
Randal Kyle (Director Of Governance & Compliance) $146,446 $0 $0
Timothy Schneider (Director) $6,900 $0 $0
Patrick Schloss (Vice Chair) $5,850 $0 $0
William Mitchell (Director) $5,850 $0 $0
Steven Peterson (Director) $5,500 $0 $0
Barbara Lamue (Secretary) $5,088 $0 $0
Dave Provancher (Director) $2,300 $0 $0
Thomas Mews (Director) $1,900 $0 $0
Craig Aderhold (Chair) $1,750 $0 $0
David Borchardt (Director) $1,550 $0 $0
Pam Christenson (Director) $550 $0 $0
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990
Filed on Feb. 22, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,753,222
Expenses
$7,262,941
Net Income
$1,490,281
Net Assets
$11,186,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,551,161
97.7%
Investment Income $179,681
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,786
0.1%
Net Inventory Sales $0
Other Revenue $16,594
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,622
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,089
52.6%
Assets/Debt
Total Assets $14,427,798
Total Liabilities $3,241,653
Net Assets $11,186,145
Compensation
Key Employees and Officers Compensation Related Other
Randal Kyle (Director Of Governance & Compliance) $515,352 $0 $34,161
Dan Schneider (Corporate Executive Officer) $320,132 $0 $56,598
Wenda Roycraft (Senior Vp & Corp Credit Officer) $252,149 $0 $22,349
Stephen Kohl (Vp & Loan Officer) $251,014 $0 $36,683
Jason Monnett (Senior Vp & Senior Lender) $194,365 $0 $23,334
Nicholas Drewsen (Vp & Loan Officer) $191,490 $0 $22,216
Lance Walter (Senior Vp Marketing & Communications) $157,326 $0 $12,701
Marcie Mahuta (Senior Vp Of Finance & Administration) $138,936 $0 $19,651
Tim Schneider (Director) $3,950 $0 $0
Patrick Schloss (Director) $3,500 $0 $0
Kim Kindschi (Secretary (Thru Mid Nov)) $3,400 $0 $0
Bill Mitchell (Chair) $3,350 $0 $0
Steve Peterson (Vice Chair) $3,100 $0 $0
Dave Provancher (Director) $2,700 $0 $0
Tom Mews (Director) $2,150 $0 $0
Craig Aderhold (Director) $1,250 $0 $0
Pam Christenson (Director) $850 $0 $0
Dave Borchardt (Director) $700 $0 $0
Barb Lamue (Secretary (Beg Mid Nov)) $350 $0 $0
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990
Filed on Feb. 14, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,624,156
Expenses
$6,997,440
Net Income
$626,716
Net Assets
$8,742,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,446,090
97.7%
Investment Income $163,894
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,372
0.1%
Net Inventory Sales $0
Other Revenue $9,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,266
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,124
53.6%
Assets/Debt
Total Assets $11,220,211
Total Liabilities $2,477,963
Net Assets $8,742,248
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (President & Ceo) $285,677 $0 $39,873
Randal Kyle (Executive Vp & Coo) $256,562 $0 $21,216
Wenda Roycraft (Senior Vp & Chief Credit Officer) $223,940 $0 $11,208
Jason Monnett (Senior Vp & Senior Lender) $170,933 $0 $13,735
Stephen Kohl (Vp & Loan Officer) $166,562 $0 $23,138
Nicholas Drewsen (Vp & Loan Officer) $142,018 $0 $9,663
Lance Walter (Vp & Loan Officer) $136,859 $0 $6,767
Marcie Mahuta (Vp Of Finance) $126,120 $0 $13,359
Tim Schneider (Director) $3,700 $0 $0
Steve Peterson (Director) $3,650 $0 $0
Kim Kindschi (Secretary) $3,600 $0 $0
Bill Mitchell (Chairman) $3,550 $0 $0
Patrick Schloss (Director) $3,550 $0 $0
Dave Provancher (Director) $2,850 $0 $0
Tom Mews (Director) $1,550 $0 $0
Craig Aderhold (Director) $1,250 $0 $0
Pam Christenson (Director) $1,100 $0 $0
Debra Clements (Director (Thru Nov)) $600 $0 $0
Barb Lamue (Director) $0 $0 $0
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990
Filed on June 15, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,035,810
Expenses
$5,856,769
Net Income
$1,179,041
Net Assets
$7,536,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,000
2.0%
Program Services $6,774,193
96.3%
Investment Income $151,654
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,313
Net Inventory Sales $0
Other Revenue $23,276
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,199
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,071,604
52.4%
Assets/Debt
Total Assets $9,377,074
Total Liabilities $1,840,941
Net Assets $7,536,133
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (President & Ceo) $275,256 $0 $52,361
Randal Kyle (Executive Vp & Coo) $233,177 $0 $27,857
Wenda Roycraft (Senior Vp & Chief Credit Officer) $204,467 $0 $10,776
Stephen Kohl (Vp & Loan Officer) $164,609 $0 $28,557
Jason Monnett (Senior Vp & Senior Lender) $159,585 $0 $15,787
Matthew Wilcox (Vice President & Loan Officer) $143,695 $0 $14,130
Lance Walter (Vp Of Strategic Communications) $122,603 $0 $7,048
Michael Dieckman (Vp & Loan Officer) $121,395 $0 $7,046
Tim Schneider (Chairperson) $3,850 $0 $0
Bill Mitchell (Vice Chairperson) $3,600 $0 $0
Kim Kindschi (Secretary) $3,500 $0 $0
Dave Provancher (Director) $3,425 $0 $0
Steve Peterson (Director) $3,238 $0 $0
Tom Mews (Director) $2,250 $0 $0
Patrick Schloss (Director) $1,050 $0 $0
Debra Clements (Director) $850 $0 $0
Craig Aderhold (Director) $0 $0 $0
Jeff Bowman (Director (Thru November)) $0 $0 $0
Pam Christenson (Director) $0 $0 $0
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990
Filed on Feb. 21, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,790,715
Expenses
$5,991,162
Net Income
$799,553
Net Assets
$6,195,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,000
3.8%
Program Services $6,386,001
94.0%
Investment Income $99,043
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,163
0.1%
Net Inventory Sales $0
Other Revenue $40,508
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,294
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,192,399
53.3%
Assets/Debt
Total Assets $7,771,141
Total Liabilities $1,575,641
Net Assets $6,195,500
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (President & Ceo) $249,995 $0 $48,181
Randal Kyle (Executive Vp & Coo) $207,430 $0 $19,231
Wenda Roycraft (Senior Vp & Chief Credit Officer) $175,884 $0 $8,642
Diane Byler (Vp & Loan Officer (Thru August)) $152,321 $0 $13,780
Jason Monnett (Senior Vp & Senior Lender) $151,643 $0 $14,056
Stephen Kohl (Vp & Loan Officer) $139,979 $0 $21,787
Michael Dieckman (Vp & Loan Officer) $123,364 $0 $6,331
Michael Hitt (Vp & Legal Cousel (Thru June)) $120,877 $0 $5,304
Tim Schneider (Chairperson) $4,600 $0 $0
Dave Provancher (Director) $3,925 $0 $0
Steve Shellman (Director) $3,600 $0 $0
Kim Kindschi (Secretary) $3,500 $0 $0
Bill Mitchell (Vice Chairperson) $3,125 $0 $0
Tom Mews (Director) $1,950 $0 $0
Debra Clements (Director) $1,450 $0 $0
Steve Peterson (Director) $1,350 $0 $0
Patrick Schloss (Director) $1,250 $0 $0
Jeff Bowman (Director) $600 $0 $0
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990
Filed on Feb. 25, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,802,725
Expenses
$5,913,064
Net Income
$889,661
Net Assets
$5,202,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $358
0.0%
Program Services $6,669,470
98.0%
Investment Income $63,543
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,671
0.5%
Net Inventory Sales $0
Other Revenue $37,683
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,782
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,225,559
54.5%
Assets/Debt
Total Assets $7,239,642
Total Liabilities $2,037,390
Net Assets $5,202,252
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (President & Ceo) $269,166 $0 $45,851
Randal Kyle (Executive Vp & Coo) $176,786 $0 $17,243
Wenda Roycraft (Senior Vp & Chief Credit Officer) $161,295 $0 $7,792
Jason Monnett (Senior Vp & Senior Lender) $131,948 $0 $4,241
Stephen Bonnell (Vp & Compliance & Servicing Officer) $117,432 $0 $33,154
Michael Hitt (Vp & Legal Cousel) $114,295 $0 $3,472
Michael Dieckman (Vp & Loan Officer) $113,695 $0 $3,627
Diane Byler (Vp & Loan Officer) $112,413 $0 $8,416
Tim Schneider (Vice Chairperson) $4,600 $0 $0
Dave Muehl (Director (Thru October)) $3,900 $0 $0
Steve Shellman (Treasurer) $3,850 $0 $0
Kim Kindschi (Chairperson) $3,600 $0 $0
Steve Burgess (Director (Thru December)) $3,400 $0 $0
David Earll (Director (Thru December)) $2,950 $0 $0
Dave Provancher (Director) $1,875 $0 $0
Steve Peterson (Director) $1,150 $0 $0
Bill Mitchell (Secretary) $1,050 $0 $0
Tom Mews (Director) $1,000 $0 $0
Debra Clements (Director) $900 $0 $0
Jeff Bowman (Director) $0 $0 $0
Patrick Schloss (Director) $0 $0 $0
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990
Filed on Feb. 26, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,681,720
Expenses
$5,974,610
Net Income
$707,110
Net Assets
$4,165,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,434
1.9%
Program Services $5,877,074
88.0%
Investment Income $68,485
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,744
0.1%
Net Inventory Sales $0
Other Revenue $604,983
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,943
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,027,659
50.7%
Assets/Debt
Total Assets $5,995,190
Total Liabilities $1,829,510
Net Assets $4,165,680

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,816,589
Expenses
$5,784,011
Net Income
$32,578
Net Assets
$3,458,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,351
2.9%
Program Services $5,465,894
94.0%
Investment Income $110,789
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,474
Net Inventory Sales $0
Other Revenue $142,029
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $895,699
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,685,570
46.4%
Assets/Debt
Total Assets $7,453,393
Total Liabilities $3,994,823
Net Assets $3,458,570
Compensation
Key Employees and Officers Compensation Related Other
Dan Schneider (President & Ceo) $165,919 $0 $38,695
Joseph Wolfe (Chief Executive Officer (Thru Dec)) $162,697 $0 $24,698
Pamela Rich (Executive Vp & Cfo (Thru Jan)) $143,314 $0 $13,648
Thomas Wolfe (Vice President & Cco (Thru March)) $123,436 $0 $23,175
Jason Monnett (Vice President & Senior Loan Officer) $107,730 $0 $4,309
Lawrence Schwenn (Vice President & Senior Loan Officer) $106,899 $0 $22,846
Michael Hitt (Vice President & Legal Counsel) $105,824 $0 $4,233
David Kircher (Senior Corporate Relations Advisor) $105,540 $0 $4,222
Diane Pasley (Vice President & Loan Officer) $105,416 $0 $4,217
Randal Kyle (Executive Vp & Coo (Beg Aug)) $23,077 $0 $1,962
Dave Provancher (Vice Chairperson) $7,900 $0 $0
Steve Burgess (Chairperson) $7,700 $0 $0
Kim Kindschi (Vice Chairperson) $7,300 $0 $0
Steve Shellman (Treasurer) $6,500 $0 $0
Dave Muehl (Secretary) $3,067 $0 $0
Deb Clements (Director) $2,375 $0 $0
Jim Ebben (Director) $2,050 $0 $0
Tim Schneider (Director) $1,800 $0 $0
Wenda Roycraft (Vice President & Cco (Beg March)) $1,750 $0 $0
Neil Lerner (Director) $1,050 $0 $0
Jeff Bowman (Director) $950 $0 $0
Anne Hlavacka (Director) $547 $0 $0
Dave Babel (Director) $500 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,778,409
Expenses
$6,691,764
Net Income
-$913,355
Net Assets
$3,251,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,037
2.6%
Program Services $5,454,845
94.4%
Investment Income $131,319
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,012
0.1%
Net Inventory Sales $0
Other Revenue $39,196
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,217
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,205,241
47.9%
Assets/Debt
Total Assets $7,059,124
Total Liabilities $3,807,835
Net Assets $3,251,289
Compensation
Key Employees and Officers Compensation Related Other
Joseph Wolfe (Chief Executive Officer) $237,901 $0 $29,858
Dan Schneider (President & Coo) $172,360 $0 $39,303
Pamela Rich (Executive Vice President & Cfo) $148,339 $0 $15,654
Thomas Wolfe (Vice President & Cco) $128,786 $0 $22,896
Lawrence Schwenn (Vice President & Senior Loan Officer) $123,140 $0 $29,567
Diane Pasley (Vice President & Loan Officer) $115,571 $0 $5,343
Jason Monnett (Vice President & Loan Officer) $111,278 $0 $5,171
Michael Dieckman (Vice President & Senior Loan Officer) $109,352 $0 $5,094
David Kircher (Vice President & Loan Officer) $108,683 $0 $5,067
Dave Provancher (Vice Chairperson) $9,150 $0 $0
Jeff Bowman (Director) $7,750 $0 $0
Deb Clements (Director) $7,650 $0 $0
Steve Burgess (Chairperson) $7,150 $0 $0
Steve Shellman (Treasurer) $6,950 $0 $0
Anne Hlavacka (Director) $2,850 $0 $0
Dave Muehl (Secretary) $2,400 $0 $0
Dave Babel (Director) $1,750 $0 $0
Wenda Roycraft (Director) $1,700 $0 $0
Neil Lerner (Director) $1,600 $0 $0
Kim Kindschi (Vice Chairperson) $1,550 $0 $0
Jim Ebben (Director) $1,150 $0 $0
Tim Schneider (Director) $900 $0 $0
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990
Filed on Aug. 17, 2015

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

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,707,012
Expenses
$6,549,882
Net Income
$157,130
Net Assets
$4,581,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,014
0.5%
Program Services $6,296,935
93.9%
Investment Income $340,289
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,089
0.0%
Net Inventory Sales $0
Other Revenue $30,685
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,129
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,121,190
47.7%
Assets/Debt
Total Assets $8,290,762
Total Liabilities $3,709,520
Net Assets $4,581,242

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990
Filed on Oct. 20, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,921,801
Expenses
$5,959,490
Net Income
$962,311
Net Assets
$4,340,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
1.4%
Program Services $6,580,686
95.1%
Investment Income $20,702
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$672
Net Inventory Sales $0
Other Revenue $221,085
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,914
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,053,806
51.2%
Assets/Debt
Total Assets $8,267,961
Total Liabilities $3,926,969
Net Assets $4,340,992

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,464,739
Expenses
$5,195,191
Net Income
$269,548
Net Assets
$3,203,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,000
6.4%
Program Services $5,052,601
92.5%
Investment Income $27,307
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,831
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,824
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,532,229
48.7%
Assets/Debt
Total Assets $4,075,095
Total Liabilities $871,353
Net Assets $3,203,742

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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