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Shared Magnetic Resonance Imaging Facility Inc

Turville Bay Mri & Radiation Oncolo
  • Madison, WI
  • Tax-exempt since Feb. 1986
  • EIN: 39-1534744

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16M (2022)

Expenses
$12.6M (2022)

Total Assets
$35.3M (2022)

Total Liabilities
$6.81M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,996,595
Expenses
$12,608,463
Net Income
$3,388,132
Net Assets
$28,479,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,059
0.2%
Program Services $15,765,965
98.6%
Investment Income $199,571
1.2%
Bond Proceeds $0
Royalties $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,868,445
46.5%
Assets/Debt
Total Assets $35,288,483
Total Liabilities $6,808,502
Net Assets $28,479,981
Compensation
Key Employees and Officers Compensation Related Other
Barb Thiermann (Director, President, Cancer Center Administrator) $0 $225,069 $64,428
Sarah Breon (Director, Manager Clinical Operations) $0 $47,978 $1,531
Sue Anderson (Director,Chair,Regional President Wi) $0 $721,772 $397,232
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,354,027 $686,727
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,879,738 $971,053
Steve Smoot (Vice President, Coo Of Ssm Health) $0 $1,870,292 $1,033,999
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi) $0 $633,784 $191,406
James Richardson Md (Radiation Oncologist) $0 $473,398 $45,739
Kurt Pedersen (Physicist Oncology) $0 $196,154 $15,843
Michelle Mackay Md (Radiation Oncologist) $0 $536,741 $60,424
Timothy Kruser Md (Radiation Oncologist) $0 $476,370 $28,369
Vera Nigrin Md (Radiation Oncologist) $0 $545,263 $34,887
Kris Zimmer (Former Officer) $0 $135,402 $0
Margo Francisco (Former Officer) $0 $455,253 $148,662
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,875,631
Expenses
$11,915,637
Net Income
$1,959,994
Net Assets
$25,091,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,500
0.8%
Program Services $13,742,937
99.0%
Investment Income $13,941
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,276,234
44.3%
Assets/Debt
Total Assets $29,478,510
Total Liabilities $4,386,662
Net Assets $25,091,848
Compensation
Key Employees and Officers Compensation Related Other
Barb Thiermann (Director, Cancer Center Administrator) $0 $220,370 $33,828
Damond Boatwright (Director, President, Regional President Wi) $0 $598,321 $6,354
Sarah Breon (Director, Manager Clinical Operations) $0 $51,025 $0
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,678 $483,601
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,290,602 $485,851
Sarah Faust (Pt Yr Controller) $0 $1,585 $0
Steve Smoot (Vice President, Chief Operations Officer At Ssm Health) $0 $1,532,078 $917,946
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi) $0 $454,287 $183,535
James Richardson (Radiation Oncologist) $0 $474,265 $30,478
Kevin Vredevoogd (Radiation Oncologist) $0 $160,221 $8,154
Michelle Mackay (Physicist Oncology) $0 $536,674 $51,310
Todd Meyers (Physicist Oncology) $0 $185,118 $17,569
Vera Nigrin (Radiation Oncologist) $0 $526,594 $23,709
Kerry Swanson (Former Officer) $0 $501,061 $28,261
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $219,379 $0
Margo Francisco (Former Officer) $0 $381,415 $140,483
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,418,966
Expenses
$12,939,046
Net Income
$1,479,920
Net Assets
$23,131,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,411,542
99.9%
Investment Income $7,019
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $405
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,333,559
41.2%
Assets/Debt
Total Assets $24,478,311
Total Liabilities $1,346,457
Net Assets $23,131,854
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay (Physicist Oncology) $537,090 $0 $43,492
James Richardson (Radiation Oncologist) $474,647 $0 $26,116
Vera Nigrin (Radiation Oncologist) $355,947 $0 $13,386
Sarah Breon (Director, Manager Clinical Operations) $243,905 $0 $29,931
Todd Meyers (Physicist Oncology) $181,782 $0 $19,247
Kevin Vredevoogd (Radiation Oncologist) $172,517 $0 $9,543
Barb Thiermann (Director, Cancer Center Administrator) $0 $234,136 $32,869
Damond Boatwright (Director, President, Regional President Wi) $0 $1,134,246 $404,896
Douglas Long (Secretary, General Counsel At Ssm Health) $0 $1,201,821 $399,352
Kris Zimmer (Pt Yr Treasurer, Pt Yr Chief Financial Officer At Ssm Health) $0 $1,717,045 $73,075
Sarah Faust (Pt Yr Controller) $0 $144,543 $30,596
Steve Smoot (Vice President, Chief Operations Officer At Ssm Health) $0 $1,441,136 $657,492
Thomas Kirschbaum (Assistant Secretary, General Counsel Wi) $0 $450,199 $138,242
Kerry Swanson (Former Officer) $0 $918,478 $35,971
Margo Francisco (Former Officer) $0 $335,948 $101,501
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990
Filed on Nov. 4, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,920,213
Expenses
$13,221,069
Net Income
-$300,856
Net Assets
$21,651,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,869,944
99.6%
Investment Income $48,972
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,949
Net Inventory Sales $0
Other Revenue $5,246
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,576,681
42.2%
Assets/Debt
Total Assets $22,854,207
Total Liabilities $1,202,273
Net Assets $21,651,934
Compensation
Key Employees and Officers Compensation Related Other
Barbara Thiermann (Director, Executive Director) $0 $204,352 $24,934
Damond Boatwright (Director, President) $0 $923,465 $474,323
David Childers (Pt Yr Director, Pt Yr President) $0 $0 $0
Margo Francisco (Pt Yr Director, Pt Yr Vice President) $0 $304,918 $117,254
Steven Caldwell (Pt Yr Director, Pt Yr Vice President) $0 $510,090 $12,904
Susan Erickson (Pt Yr Director, Pt Yr Secretary/Treasurer) $0 $0 $0
Jonathan Rozenfeld (Pt Yr Director/Pt Yr Hospital President Ssm Health St. Mary's Hospital Madison) $0 $682,772 $187,993
Richard Baker (Pt Yr Director, Mri Medical Director) $0 $0 $0
Sarah Breon (Director) $0 $270,213 $49,509
Doug Long (Secretary) $0 $229,550 $471,986
Kris Zimmer (Treasurer) $0 $1,365,634 $813,620
Sarah Faust (Controller) $0 $119,198 $33,764
Steven Smoot (Vice President) $0 $1,066,618 $686,232
Thomas Kirschbaum (Assistant Secretary) $0 $526,288 $146,401
Jessica Klaers (Chief Medical Physicist) $0 $199,051 $11,527
Michelle Mackay (Radiation Oncology Medical) $0 $528,559 $31,431
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990
Filed on Oct. 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,549,808
Expenses
$18,032,877
Net Income
$2,516,931
Net Assets
$44,746,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,589,452
> 100%
Investment Income $211,569
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$270,400
Net Inventory Sales $0
Other Revenue $19,187
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,242
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,157,812
34.1%
Assets/Debt
Total Assets $46,180,258
Total Liabilities $1,433,468
Net Assets $44,746,790
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay (Radiation Oncology Medical) $573,041 $0 $42,604
Richard Auchter (Radiation Oncologist) $515,278 $0 $46,111
James Richardson (Radiation Oncologist) $475,814 $0 $86,559
June Kim (Radiation Oncologist) $475,414 $0 $27,294
Vic Liengswangwong (Radiation Oncologist) $373,224 $0 $31,481
Jessica Klaers (Chief Physicist) $218,945 $0 $23,851
Barbara Thiermann (Executive Director) $183,035 $0 $26,507
Sarah Faust (Controller) $123,792 $0 $38,453
Margo Francisco (Vice President) $0 $255,583 $98,516
David Childers (President) $0 $241,245 $53,766
Steven Caldwell (Vice President) $0 $761,249 $101,957
Susan Erickson (Secretary/Treasurer) $0 $618,860 $74,757
Jon Rozenfeld (Director) $0 $513,658 $175,504
Richard Baker (Director/Mri Medical Direc) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,115,623
Expenses
$18,123,093
Net Income
$3,992,530
Net Assets
$42,229,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,004,080
99.5%
Investment Income $104,830
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,940
Net Inventory Sales $0
Other Revenue $14,653
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,944
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,743,664
37.2%
Assets/Debt
Total Assets $43,566,277
Total Liabilities $1,336,418
Net Assets $42,229,859
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay (Radiation Oncology Medical Director) $599,692 $0 $38,542
Vic Liengswangwong (Radiation Oncologist) $580,277 $0 $18,092
Richard Auchter (Radiation Oncologist) $517,609 $0 $41,581
James Richardson (Radiation Oncologist) $474,963 $0 $26,961
June Kim (Radiation Oncologist) $474,658 $0 $27,163
Jessica Klaers (Chief Physicist) $187,402 $0 $26,108
Barbara Thiermann (Executive Director) $182,341 $0 $39,443
Sarah Faust (Controller) $126,505 $0 $42,421
Seth Teigen (President (Until 03/2017)) $0 $63,115 $16,348
David Childers (President (After 03/2017)) $0 $226,604 $45,776
Steven Caldwell (Vice President) $0 $535,846 $81,845
Kerry Swanson (Secretary/Treasurer (Until 02/2017)) $0 $401,029 $123,123
Susan Erickson (Secretary/Treasurer (After 02/2017)) $0 $486,721 $72,230
Jon Rozenfeld (Director) $0 $499,531 $155,498
Richard Baker (Director/Mri Medical Director) $0 $0 $0
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990
Filed on Oct. 23, 2018

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,979,968
Expenses
$17,540,582
Net Income
$4,439,386
Net Assets
$38,237,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,541,979
98.0%
Investment Income $75,815
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $345,119
1.6%
Net Inventory Sales $0
Other Revenue $17,055
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,004
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,448,351
36.8%
Assets/Debt
Total Assets $40,190,471
Total Liabilities $1,953,142
Net Assets $38,237,329
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay (Radiation Oncology Medical Director) $558,086 $0 $68,852
James Richardson (Radiation Oncologist) $481,319 $0 $28,693
June Kim (Radiation Oncologist) $475,137 $0 $27,264
Frank Goodin (Chief Physicist) $232,254 $0 $53,785
Richard Auchter (Radiation Oncologist) $222,090 $0 $11,966
Jessica Klaers (Physicist) $172,541 $0 $20,254
Barbara Thiermann (Executive Director) $162,459 $0 $51,266
Sarah Faust (Controller) $116,201 $0 $48,140
Seth Teigen (President) $0 $193,891 $51,926
David Childers (Vice President) $0 $194,011 $39,644
Kerry Swanson (Secretary/Treasurer) $0 $342,077 $90,393
Sue Erickson (Director) $0 $420,388 $70,307
Richard Baker (Director/Mri Medical Director) $0 $0 $0
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990
Filed on Oct. 2, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,549,822
Expenses
$19,059,741
Net Income
$1,490,081
Net Assets
$33,797,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,370
0.5%
Program Services $21,270,438
> 100%
Investment Income $49,586
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$908,400
Net Inventory Sales $0
Other Revenue $25,828
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,049
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,702,808
29.9%
Assets/Debt
Total Assets $34,828,210
Total Liabilities $1,030,267
Net Assets $33,797,943
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay (Radiation Oncology Medical Director) $718,892 $0 $38,425
James Richardson (Radiation Oncologist) $534,912 $0 $64,472
June Kim (Radiation Oncologist) $491,676 $0 $19,012
Jessica Sawyer (Radiation Oncologist) $479,055 $0 $17,877
Frank Goodin (Chief Physicist) $211,878 $0 $60,669
Jessica Klaers (Physicist) $171,787 $0 $20,471
Barbara Thiermann (Executive Director) $162,952 $0 $52,631
Sarah Faust (Controller) $112,168 $0 $47,981
Seth Teigen (President) $0 $181,485 $61,121
David Childers (Vice President) $0 $188,852 $14,184
Kerry Swanson (Secretary/Treasurer) $0 $346,288 $102,292
Sandra Anderson (Director) $0 $281,974 $13,438
Sue Erickson (Director) $0 $442,330 $52,567
Eric Gregor (Director) $0 $84,070 $2,161
Richard Baker (Director/Mri Medical Director) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,246,551
Expenses
$18,732,665
Net Income
$3,513,886
Net Assets
$32,307,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,202,096
99.8%
Investment Income $41,420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,211
Net Inventory Sales $0
Other Revenue $11,246
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,511
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,583,382
29.8%
Assets/Debt
Total Assets $33,466,253
Total Liabilities $1,158,391
Net Assets $32,307,862
Compensation
Key Employees and Officers Compensation Related Other
Michelle Mackay Md (Radiation Oncologist) $575,581 $0 $208,916
James Richardson Md (Radiation Oncologist) $506,136 $0 $65,605
Michael Zinda Md (Radiation Oncologist Thru 7/14) $354,172 $0 $169,742
Frank Goodin (Physicist) $204,078 $0 $39,596
Jessica Rooney Md (Radiation Oncologist) $172,610 $0 $3,654
Jessica Klaers (Physicist) $160,224 $0 $18,744
Barbara Thiermann (Executive Director) $151,383 $0 $35,949
Sarah Faust (Controller) $109,840 $0 $34,842
David Childers (President) $0 $185,520 $13,658
Seth Teigen (Vice President) $0 $176,153 $34,543
William Herbert (Treasurer/Secretary Thru 12/14) $0 $219,611 $17,969
Sandra Anderson (Board Member) $0 $394,649 $200,912
Richard Baker Md (Board Member/Mri Medical Dir) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,255,434
Expenses
$18,474,660
Net Income
$4,780,774
Net Assets
$28,793,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,216,343
99.8%
Investment Income $30,232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,384
Net Inventory Sales $0
Other Revenue $19,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $997,368
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,316,542
28.8%
Assets/Debt
Total Assets $30,165,629
Total Liabilities $1,371,653
Net Assets $28,793,976
Compensation
Key Employees and Officers Compensation Related Other
Michael Zinda Md (Radiation Oncologist) $600,430 $0 $75,201
Michelle Mackay Md (Radiation Oncologist) $541,345 $0 $57,623
James Richardson Md (Radiation Oncologist) $520,904 $0 $55,507
Frank Goodin (Physicist) $201,527 $0 $38,420
Barbara Thiermann (Executive Director) $151,015 $0 $39,840
Jessica Klaers (Physicist) $144,418 $0 $14,181
Laura Rowley (Dosimetrist) $114,139 $0 $28,370
Sarah Faust (Controller) $97,497 $0 $33,385
Marilyn Biros (President Thru 3/2013) $0 $107,730 $31,107
David Childers (President) $0 $174,384 $23,275
Charlie Johnson Iii (Board Member Thru 10/2013) $0 $539,751 $39,633
Kevin Boren (Secretary/Treas Thru 11/2013) $0 $318,179 $33,791
Richard Baker Md (Board Member/Mri Medical Dir) $0 $0 $0
Seth Teigen (Board Member) $0 $167,823 $56,627
Sandra Anderson (Vice President) $0 $389,504 $50,156
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990
Filed on Aug. 7, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,449,805
Expenses
$15,205,902
Net Income
$2,243,903
Net Assets
$24,013,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,521,636
> 100%
Investment Income $19,234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$107,033
Net Inventory Sales $0
Other Revenue $15,968
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,675
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,413,313
29.0%
Assets/Debt
Total Assets $25,066,671
Total Liabilities $1,053,469
Net Assets $24,013,202

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,957,249
Expenses
$13,771,915
Net Income
$3,185,334
Net Assets
$21,769,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,911,292
99.7%
Investment Income $25,613
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,877
0.0%
Net Inventory Sales $0
Other Revenue $14,467
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,686
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,481
31.5%
Assets/Debt
Total Assets $22,890,835
Total Liabilities $1,121,536
Net Assets $21,769,299

Document Links

990

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

PDF
990-T

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

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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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