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Advanced Textiles Association

  • Roseville, MN
  • Tax-exempt since Oct. 1944
  • EIN: 41-0434680

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.36M (2024)

Expenses
$8.63M (2024)

Total Assets
$9.61M (2024)

Total Liabilities
$5.92M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,357,798
Expenses
$8,629,268
Net Income
-$271,470
Net Assets
$3,687,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,154,486
97.6%
Investment Income $187,403
2.2%
Bond Proceeds $0
Royalties $16,254
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,762
Net Inventory Sales $1,399
0.0%
Other Revenue $25,018
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,558
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,103,341
36.0%
Assets/Debt
Total Assets $9,608,640
Total Liabilities $5,920,675
Net Assets $3,687,965
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $261,035 $0 $44,227
Amy Collins Vice President (Of Events, Sales & Marketing) $159,960 $0 $4,339
Sheila Sumner (Cfo/Vice President Of Operations) $158,331 $0 $12,083
Sara Schaefer (Media And Exhibit Sales) $121,526 $0 $1,130
Brenda Olson (Media And Exhibit Sales) $110,326 $0 $1,531
Richard Collins (Director) $103,361 $0 $17,389
Amy Bircher Chairman Thru (11/3/2023, Immediate Past Chairman) $0 $0 $0
Roy Chism 1 St Vice (Chairman Thru11/3/2023, Chairman) $0 $0 $0
Craig Zola 2 Nd Vice Chairman (Thru 11/3/2023, 1 St Vice Chairman) $0 $0 $0
William Morse Director (Thru 11/3/2023, 2 Nd Vice Chairmain) $0 $0 $0
Kathy Schaefer Immediate (Past Chairman Thru 11/3/2023) $0 $0 $0
Tom Auer (Director Thru 11/3/2023) $0 $0 $0
Tony Ehrbar (Director) $0 $0 $0
Jennifer Fennell (Director) $0 $0 $0
Keith Gardner (Director Thru 11/3/2023) $0 $0 $0
John Henderson (Director) $0 $0 $0
Ron Houle (Director) $0 $0 $0
Bret Kelley (Director) $0 $0 $0
Jonathan Palmer (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Marc Shellshear (Director) $0 $0 $0
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990
Filed on Aug. 29, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,654,043
Expenses
$8,162,567
Net Income
-$508,524
Net Assets
$3,419,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,891,509
> 100%
Investment Income $158,837
2.1%
Bond Proceeds $0
Royalties $12,860
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$435,178
Net Inventory Sales $660
0.0%
Other Revenue $25,355
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,027
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,801,930
34.3%
Assets/Debt
Total Assets $8,976,213
Total Liabilities $5,556,458
Net Assets $3,419,755
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $311,806 $0 $16,457
Amy Collins (Vp Of Events, Media, Sales) $155,102 $0 $4,754
Sheila Sumner (Cfo & Vp Of Technology) $150,865 $0 $9,778
Brenda Olson (Sales) $109,852 $0 $2,801
Sara Elizabeth Schaefer (Sales) $107,717 $0 $1,122
Rick Collins (Director Of It) $104,582 $0 $15,172
Amy Bircher (Chairman Of The Board) $0 $0 $0
Roy Chism (1 St Vice Chairman) $0 $0 $0
Craig Zola (2 Nd Vice Chairman) $0 $0 $0
Kathy Schaefer (Immediate Past Chairman) $0 $0 $0
Tony Ehrbar (Director) $0 $0 $0
Jennifer Fennell (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Ron Houle (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Jonathan Palmer (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Marc Shellshear (Director) $0 $0 $0
Tom Auer (Director) $0 $0 $0
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990
Filed on Sept. 5, 2023

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,259,339
Expenses
$7,572,046
Net Income
$687,293
Net Assets
$3,704,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,300
8.6%
Program Services $7,184,205
87.0%
Investment Income $249,876
3.0%
Bond Proceeds $0
Royalties $14,644
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,785
0.3%
Net Inventory Sales -$6,906
Other Revenue $79,435
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,622
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,531,355
33.4%
Assets/Debt
Total Assets $7,913,490
Total Liabilities $4,209,150
Net Assets $3,704,340
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $260,963 $0 $10,110
Amy Collins (Vp Of Events, Media, Sales) $162,730 $0 $440
Sheila Sumner (Cfo & Vp Of Technology) $140,273 $0 $5,612
Angela West (Sales) $122,936 $0 $11,455
Kathy Schaefer (Immediate Past Chairman) $6,000 $0 $0
Amy Bircher (Chairman Of The Board) $0 $0 $0
Roy Chism (1 St Vice Chairman) $0 $0 $0
Craig Zola (2 Nd Vice Chairman) $0 $0 $0
Tony Ehrbar (Director) $0 $0 $0
Jennifer Fennell (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Ron Houle (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Jonathan Palmer (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Marc Shellshear (Director) $0 $0 $0
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990
Filed on Oct. 11, 2022

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

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XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,949,959
Expenses
$6,168,741
Net Income
-$218,782
Net Assets
$3,427,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,871,620
81.9%
Investment Income $92,199
1.5%
Bond Proceeds $0
Royalties $7,966
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $696,453
11.7%
Net Inventory Sales $25,770
0.4%
Other Revenue $255,951
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,724
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,553,391
41.4%
Assets/Debt
Total Assets $8,629,550
Total Liabilities $5,201,618
Net Assets $3,427,932
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $183,600 $0 $9,334
Amy Collins (Director Marketing & Desig) $133,978 $0 $1,448
Sheila Sumner (Cfo & Vp Of Technology) $120,464 $0 $8,180
Kathy Schaefer (Cairman Of The Board) $0 $0 $0
Amy Bircher (1 St Vice Chairman) $0 $0 $0
Roy Chism (2 Nd Vice Chairman) $0 $0 $0
Steven Ellington (Immediate Past Chairman) $0 $0 $0
Tony Ehrbar (Director) $0 $0 $0
Jennifer Fennell (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Ron Houle (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Jonathan Palmer (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Marc Shellshear (Director) $0 $0 $0
Cherie M Schmit (Execuitive Assistant) $0 $0 $0
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990
Filed on Oct. 6, 2021

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

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XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,972,494
Expenses
$8,050,348
Net Income
-$77,854
Net Assets
$3,683,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,622,780
95.6%
Investment Income $89,398
1.1%
Bond Proceeds $0
Royalties $12,646
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,930
1.4%
Net Inventory Sales $17,768
0.2%
Other Revenue $118,972
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,334
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,149,500
39.1%
Assets/Debt
Total Assets $8,081,167
Total Liabilities $4,397,820
Net Assets $3,683,347
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $213,436 $0 $7,843
Amy Collins (Director Marketing & Design) $121,829 $0 $0
Sheila Sumner (Vp Finance & Admin) $113,776 $0 $7,157
Andrew Aho (Vp Operations) $86,161 $0 $7,008
Kathy Schaefer (1 St Vice Chairman/Chairman) $6,000 $0 $0
Steven Ellington (Chairman/Immediate Past Chairman) $6,000 $0 $0
Amy Bircher (2 Nd Vice Chairmain/1 St Vice Chairman) $0 $0 $0
Roy Chism (2 Nd Vice Chairman) $0 $0 $0
Katie Bradford (Past Chair) $0 $0 $0
Dennis Bueker (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Ron Houle (Director) $0 $0 $0
Scott Massey (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Jonathan Palmer (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Marc Shellshear (Director) $0 $0 $0
Craig Zola (Director) $0 $0 $0
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990
Filed on Oct. 8, 2020

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

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,828,640
Expenses
$8,880,473
Net Income
-$51,833
Net Assets
$3,801,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
0.2%
Program Services $8,551,502
96.9%
Investment Income $103,674
1.2%
Bond Proceeds $0
Royalties $11,482
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,015
1.4%
Net Inventory Sales $515
0.0%
Other Revenue $22,452
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,469
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,323,566
37.4%
Assets/Debt
Total Assets $7,647,778
Total Liabilities $3,846,691
Net Assets $3,801,087
Compensation
Key Employees and Officers Compensation Related Other
Steve Schiffman (President And Ceo) $153,177 $0 $1,802
Sheila Sumner (Vp Finance & Administratio) $107,719 $0 $1,750
Dennis Bueker (Director) $0 $0 $0
Roy Chism (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Scott Massey (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Craig Zola (Director) $0 $0 $0
Steven Ellington (Chairman Of The Board) $0 $0 $0
Kathy Schaefer (1 St Vice Chairman) $0 $0 $0
Amy Bircher (2 Nd Vice Chairman) $0 $0 $0
Katie Bradford (Immediate Past Chairman) $0 $0 $0
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990
Filed on Oct. 16, 2019

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

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PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,099,378
Expenses
$8,476,488
Net Income
-$377,110
Net Assets
$3,971,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
0.2%
Program Services $7,863,377
97.1%
Investment Income $81,091
1.0%
Bond Proceeds $0
Royalties $3,810
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,352
1.2%
Net Inventory Sales $2,626
0.0%
Other Revenue $35,122
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,204
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,877,697
33.9%
Assets/Debt
Total Assets $7,951,640
Total Liabilities $3,980,006
Net Assets $3,971,634
Compensation
Key Employees and Officers Compensation Related Other
Mary Hennessy (Former President & Ceo) $222,087 $0 $1,595
Steve Schiffman (President And Ceo) $130,046 $0 $5,053
Sheila Sumner (Vp Finance & Administration) $96,680 $0 $2,472
Andrew Aho (Vp Operations) $96,501 $0 $3,870
Martha Naughton (Director, Marketing, & Design) $86,667 $0 $2,550
Katie Bradford (Immediate Past Chairman) $6,000 $0 $0
Dennis Bueker (Director) $0 $0 $0
Roy Chism (Director) $0 $0 $0
Keith Gardner (Director) $0 $0 $0
Gifford Del Grande (Director) $0 $0 $0
Scott Massey (Director) $0 $0 $0
William Morse (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
David Segal (Director) $0 $0 $0
Craig Zola (Director) $0 $0 $0
Steven Ellington (Chairman Of The Board) $0 $0 $0
Kathy Schaefer (1 St Vice Chairman) $0 $0 $0
Amy Bircher (2 Nd Vice Chairman) $0 $0 $0
Scott Campbell (Immediate Past Chairman (Left 9/27/17)) $0 $0 $0
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990
Filed on Sept. 27, 2018

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

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XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,989,581
Expenses
$9,595,914
Net Income
$393,667
Net Assets
$3,201,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,783,175
97.9%
Investment Income $67,546
0.7%
Bond Proceeds $0
Royalties $2,926
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,582
0.6%
Net Inventory Sales $5,793
0.1%
Other Revenue $71,559
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,283
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,893,628
30.2%
Assets/Debt
Total Assets $8,063,846
Total Liabilities $4,862,453
Net Assets $3,201,393
Compensation
Key Employees and Officers Compensation Related Other
Mary Hennessy (President & Ceo) $221,872 $0 $5,260
Steve Schiffman (V.P. Media & Sales) $121,239 $0 $7,674
Andrew Aho (V.P. Operations) $112,644 $0 $4,653
Martha Naughton (Director, Marketing & Design) $81,588 $0 $4,690
Sheila Sumner (V.P. Finance & Tech Srvcs) $80,155 $0 $8,076
Amy Bircher (Director) $0 $0 $0
Dennis Bueker (Director) $0 $0 $0
Roy Chism (Director) $0 $0 $0
Gifford Del Grande (Director) $0 $0 $0
Scott Massey (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
Robert L Rosania (Director (Thru October)) $0 $0 $0
David Segal (Director) $0 $0 $0
Craig Zola (Director) $0 $0 $0
Katie Bradford (Chairman Of The Board) $0 $0 $0
Steven Ellington (1st Vice Chairman) $0 $0 $0
Kathy Schaefer (2nd Vice Chairman) $0 $0 $0
Scott Campbell (Immediate Past Chairman) $0 $0 $0
David Clarke (Immediate Past Chairman (Thru October)) $0 $0 $0
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990
Filed on Oct. 9, 2017

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

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,844,062
Expenses
$8,746,144
Net Income
$97,918
Net Assets
$2,549,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,559,213
96.8%
Investment Income $62,189
0.7%
Bond Proceeds $0
Royalties $549
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,118
2.2%
Net Inventory Sales $3,895
0.0%
Other Revenue $27,098
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,041
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,782,156
31.8%
Assets/Debt
Total Assets $7,306,966
Total Liabilities $4,757,670
Net Assets $2,549,296
Compensation
Key Employees and Officers Compensation Related Other
Mary Hennessy (President & Ceo) $215,748 $0 $5,593
Andrew Aho (V.P. Operations) $107,680 $0 $4,243
Steve Schiffman (V.P. Media & Sales) $105,647 $0 $7,688
Sheila Sumner (Dir. Finance & Tech Srvcs) $78,847 $0 $9,622
David Clarke (Immediate Past Chairman) $6,000 $0 $0
Amy Bircher (Director) $0 $0 $0
Dennis Bueker (Director) $0 $0 $0
Gifford Del Grande (Director) $0 $0 $0
Scott Massey (Director) $0 $0 $0
Leib Oehmig (Director (Thru October)) $0 $0 $0
Boyd Ramsey (Director (Thru May)) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
Robert L Rosania (Director) $0 $0 $0
Jeffrey P Sponseller (Director (Thru October )) $0 $0 $0
Craig Zola (Director) $0 $0 $0
Katie Bradford (Chairman Of The Board) $0 $0 $0
Steven Ellington (1st Vice Chairman) $0 $0 $0
Kathy Schaefer (2nd Vice Chairman) $0 $0 $0
Kevin Yonce (Immediate Past Chairman (Thru October)) $0 $0 $0
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990
Filed on Oct. 14, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,001,135
Expenses
$8,574,732
Net Income
$426,403
Net Assets
$2,819,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,689,075
96.5%
Investment Income $78,794
0.9%
Bond Proceeds $0
Royalties $2,727
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $207,581
2.3%
Net Inventory Sales -$1,599
Other Revenue $24,557
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,577
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,219,903
37.6%
Assets/Debt
Total Assets $7,294,312
Total Liabilities $4,474,759
Net Assets $2,819,553
Compensation
Key Employees and Officers Compensation Related Other
Mary Hennessy (President & Ceo) $194,693 $0 $5,656
Sheila Summer (Dir. Finance & Tech Srvcs) $70,870 $0 $6,422
Dan Mccarthy (Vp Of Finance/Cfo (Thru December)) $60,667 $0 $1,517
Dennis Bueker (Director) $0 $0 $0
Amy Bircher (Director) $0 $0 $0
Michael W Erickson (Director (Thru October)) $0 $0 $0
Leib Oehmig (Director) $0 $0 $0
Boyd Ramsey (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
Kathy Schaefer (Director) $0 $0 $0
Jeffrey P Sponseller (Director) $0 $0 $0
Craig Zola (Director) $0 $0 $0
David Clarke (Chairman Of The Board) $0 $0 $0
Katie Bradford (1 St Vice Chairman) $0 $0 $0
Robert L Rosania (2 Nd Vice Chairman) $0 $0 $0
Kevin Yonce (Immediate Past Chairman) $0 $0 $0
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990
Filed on Oct. 13, 2015

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

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,748,368
Expenses
$8,376,570
Net Income
$371,798
Net Assets
$2,514,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,464,034
96.7%
Investment Income $71,910
0.8%
Bond Proceeds $0
Royalties $21,797
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,879
1.2%
Net Inventory Sales $2,223
0.0%
Other Revenue $80,525
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,102
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,005,029
35.9%
Assets/Debt
Total Assets $6,357,655
Total Liabilities $3,843,463
Net Assets $2,514,192
Compensation
Key Employees and Officers Compensation Related Other
Mary Hennessy (President & Ceo) $203,622 $0 $4,884
Todd Lindemann (Vice President) $116,403 $0 $2,923
Stephen M Warner (Former President & Ceo) $104,803 $0 $0
Susan Niemi (Strategic Consultant) $104,270 $0 $10,949
Dan Mccarthy (Vp Of Finance/Cfo) $70,362 $0 $1,641
Dennis Bueker (Director) $0 $0 $0
Michael W Erickson (Director) $0 $0 $0
Amy Bircher (Director) $0 $0 $0
Leib Oehmig (Director) $0 $0 $0
Boyd Ramsey (Director) $0 $0 $0
Brian Rowinski (Director) $0 $0 $0
Kathy Schaefer (Director) $0 $0 $0
Jeffrey P Sponseller (Director) $0 $0 $0
Joey K Underwood (Director (Thru October)) $0 $0 $0
David Clarke (Chairman Of The Board) $0 $0 $0
Katie Bradford (1 St Vice Chairman) $0 $0 $0
Robert L Rosania (2 Nd Vice Chairman) $0 $0 $0
Kevin Yonce (Immediate Past Chairman) $0 $0 $0
Peter F Mckernan (Past Chair (Thru October)) $0 $0 $0
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990
Filed on Jan. 28, 2015

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,518,557
Expenses
$8,867,203
Net Income
$651,354
Net Assets
$2,047,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,336,759
98.1%
Investment Income $68,559
0.7%
Bond Proceeds $0
Royalties $27,119
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,600
0.6%
Net Inventory Sales $8,221
0.1%
Other Revenue $22,299
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,445
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,202,447
36.1%
Assets/Debt
Total Assets $6,471,810
Total Liabilities $4,424,298
Net Assets $2,047,512

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,450,570
Expenses
$8,569,251
Net Income
-$118,681
Net Assets
$1,155,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,182,535
96.8%
Investment Income $53,449
0.6%
Bond Proceeds $0
Royalties $34,963
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,988
1.7%
Net Inventory Sales $15,198
0.2%
Other Revenue $21,437
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,064
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,189,704
37.2%
Assets/Debt
Total Assets $5,959,236
Total Liabilities $4,803,655
Net Assets $1,155,581

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
1999

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