Skip to content
ProPublica Donate
ProPublica Donate

Iowa State Education Assn

  • Des Moines, IA
  • Tax-exempt since Sept. 1953
  • EIN: 42-0335775

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Summary charts: organization finances over time

Revenue
$14M (2023)

Expenses
$13.4M (2023)

Total Assets
$18.3M (2023)

Total Liabilities
$11M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,959,947
Expenses
$13,431,871
Net Income
$528,076
Net Assets
$7,285,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,211,389
15.8%
Program Services $11,276,434
80.8%
Investment Income $403,213
2.9%
Bond Proceeds $0
Royalties $154,525
1.1%
Rental Property Income $21,598
0.2%
Net Fundraising $0
Sales of Assets -$134,290
Net Inventory Sales $0
Other Revenue $27,078
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,389
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,808,666
43.2%
Assets/Debt
Total Assets $18,261,255
Total Liabilities $10,975,760
Net Assets $7,285,495
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Cobb (Executive Di) $231,421 $0 $80,204
Drew Gosselink (Ass. Executi) $193,649 $0 $75,839
Coy Marquardt (Ass. Executi) $187,596 $0 $75,624
Christy Hickman (Ass. Executi) $164,968 $0 $69,018
Michael J Beranek (President) $161,789 $0 $33,882
Carol Haupert (Professional) $146,358 $0 $44,829
Rick Moore (Professional) $142,098 $0 $66,483
Jean Hessburg (Professional) $140,212 $0 $63,822
Joshua A Brown (Vice Preside) $8,010 $0 $0
Beth M Ades Hanson (Director) $0 $0 $0
Lesa Banks (Director) $0 $0 $0
Jessica Bartelt (Director) $0 $0 $0
Joshua Baxter (Director) $0 $0 $0
Kristie Brincks (Director) $0 $0 $0
Anne Cross (Director) $0 $0 $0
Kayla Cunningham (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Rachella Dravis (Director) $0 $0 $0
Sara Earleywine (Director) $0 $0 $0
Emma Freyermuth (Director) $0 $0 $0
Whitney Hulse (Director) $0 $0 $0
Tracy Jacobsma (Director) $0 $0 $0
Maria Jacobus (Director) $0 $0 $0
Linda Linn (Director) $0 $0 $0
Michael Mcdermott (Director) $0 $0 $0
See filing for compensation of 21 other people →
+ View more people

Document Links

990
Filed on Feb. 7, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,015,697
Expenses
$13,466,436
Net Income
$549,261
Net Assets
$7,291,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,623,090
11.6%
Program Services $11,778,181
84.0%
Investment Income $402,217
2.9%
Bond Proceeds $0
Royalties $146,491
1.0%
Rental Property Income $23,127
0.2%
Net Fundraising $0
Sales of Assets $11,784
0.1%
Net Inventory Sales $0
Other Revenue $30,807
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,597
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,582,255
41.5%
Assets/Debt
Total Assets $17,572,600
Total Liabilities $10,281,563
Net Assets $7,291,037
Compensation
Key Employees and Officers Compensation Related Other
Janet Wilson (Supervisor) $234,151 $0 $61,170
Mary Jane Cobb (Executive Di) $212,882 $0 $109,426
Drew Gosselink (Ass. Executi) $173,437 $0 $100,380
Coy Marquardt (Ass. Executi) $165,899 $0 $99,574
Michael J Beranek (President) $163,052 $0 $33,068
Christy Hickman (Ass. Executi) $143,932 $0 $87,963
Carol Haupert (Professional) $136,584 $0 $65,368
Jon Studer (Professional) $136,028 $0 $82,051
Joshua A Brown (Vice Preside) $7,945 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Ann Elizabeth Swenson (Director) $0 $0 $0
Beth M Ades Hanson (Director) $0 $0 $0
Joshua Baxter (Director) $0 $0 $0
Anne Cross (Director) $0 $0 $0
Lesa Banks (Director) $0 $0 $0
Elizabeth Harris (Director) $0 $0 $0
Jeffrey Orvis (Director) $0 $0 $0
Judith Zeka (Director) $0 $0 $0
Rachella R Dravis (Director) $0 $0 $0
Jill Bomgaars (Director) $0 $0 $0
Mark Zabawa (Director) $0 $0 $0
Maria Jacobus (Director) $0 $0 $0
Jamie Walker Sallis (Director) $0 $0 $0
Sara Earleywine (Director) $0 $0 $0
Rodney Holke Farnam (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Feb. 13, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,797,566
Expenses
$13,010,284
Net Income
$1,787,282
Net Assets
$6,572,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,927,741
13.0%
Program Services $12,280,196
83.0%
Investment Income $393,481
2.7%
Bond Proceeds $0
Royalties $139,327
0.9%
Rental Property Income $22,673
0.2%
Net Fundraising $0
Sales of Assets $4,469
0.0%
Net Inventory Sales $0
Other Revenue $29,679
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,314
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,200,731
40.0%
Assets/Debt
Total Assets $18,268,125
Total Liabilities $11,695,626
Net Assets $6,572,499
Compensation
Key Employees and Officers Compensation Related Other
Gerald Hammond (Ass. Executi) $253,443 $0 $67,302
Mary Jane Cobb (Executive Di) $210,279 $0 $109,737
Drew Gosselink (Ass. Executi) $167,270 $0 $98,395
Michael J Beranek (President) $161,277 $0 $31,800
Coy Marquardt (Ass. Executi) $158,260 $0 $95,858
Brad Hudson (Professional) $143,134 $0 $4,645
Carol Haupert (Professional) $134,925 $0 $66,404
Jon Studer (Professional) $134,320 $0 $69,621
Joshua A Brown (Vice Preside) $7,875 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Linda L Harms Left July 2021 (Director) $0 $0 $0
Susan L Cahill Left January 2021 (Director) $0 $0 $0
Jamie Lynn Vircks (Director) $0 $0 $0
Randall E Naber (Director) $0 $0 $0
Ann Elizabeth Swenson (Director) $0 $0 $0
Beth M Ades Hanson (Director) $0 $0 $0
Joshua Baxter (Director) $0 $0 $0
Anne Cross (Director) $0 $0 $0
Breanna Oxley Left July 2021 (Director) $0 $0 $0
Lesa Banks (Director) $0 $0 $0
Ben Backes Left June 2021 (Director) $0 $0 $0
Brooke Fischels (Director) $0 $0 $0
Elizabeth Harris (Director) $0 $0 $0
Nathan Kelley (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Jan. 31, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,232,880
Expenses
$12,668,820
Net Income
$1,564,060
Net Assets
$1,306,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,959
9.4%
Program Services $12,419,866
87.3%
Investment Income $400,810
2.8%
Bond Proceeds $0
Royalties $133,452
0.9%
Rental Property Income $22,229
0.2%
Net Fundraising $0
Sales of Assets -$111,168
Net Inventory Sales $0
Other Revenue $28,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,862
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,408,836
42.7%
Assets/Debt
Total Assets $20,440,866
Total Liabilities $19,134,780
Net Assets $1,306,086
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Cobb (Executive Di) $203,861 $0 $102,014
Drew Gosselink (Ass. Executi) $159,616 $0 $92,985
Gerald Hammond (Ass. Executi) $157,954 $0 $81,630
Wayne Bauman (Professional) $157,420 $0 $7,308
Michael J Beranek (President) $155,305 $0 $31,453
Coy Marquardt (Ass. Executi) $150,122 $0 $88,861
Brad Hudson (Professional) $132,599 $0 $65,435
Jon Studer (Professional) $132,412 $0 $78,730
Joshua A Brown (Vice Preside) $7,730 $0 $0
Robert C Hirst (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Linda L Harms (Director) $0 $0 $0
Susan L Cahill (Director) $0 $0 $0
Janice J Judisch (Director) $0 $0 $0
Christopher Legel (Director) $0 $0 $0
Jamie Lynn Vircks (Director) $0 $0 $0
Randall E Naber (Director) $0 $0 $0
Ann Elizabeth Swenson (Director) $0 $0 $0
Beth M Ades Hanson (Director) $0 $0 $0
Joshua Baxter (Director) $0 $0 $0
Anne Cross (Director) $0 $0 $0
Breanna Oxley (Director) $0 $0 $0
Lesa Banks (Director) $0 $0 $0
Eusebio Jimenez Jr (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Dec. 17, 2020

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,708,208
Expenses
$12,132,507
Net Income
$2,575,701
Net Assets
$294,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394,847
9.5%
Program Services $12,735,149
86.6%
Investment Income $430,598
2.9%
Bond Proceeds $0
Royalties $158,342
1.1%
Rental Property Income $19,989
0.1%
Net Fundraising $0
Sales of Assets -$70,140
Net Inventory Sales $0
Other Revenue $39,423
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,823
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,135,073
42.3%
Assets/Debt
Total Assets $20,610,186
Total Liabilities $20,316,167
Net Assets $294,019
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Cobb (Executive Di) $198,026 $0 $68,328
Tammy Wawro (Professional) $164,994 $0 $12,011
Pat Shipley (Professional) $154,518 $0 $4,403
Drew Gosselink (Ass. Executi) $153,188 $0 $62,338
Gerald Hammond (Ass. Executi) $149,025 $0 $55,059
Coy Marquardt (Ass. Executi) $143,811 $0 $60,795
Jon Studer (Professional) $130,573 $0 $56,389
Michael J Beranek (President) $70,183 $0 $3,768
Joshua A Brown (Vice Preside) $7,640 $0 $0
Amanda Crecelius (Treasurer) $0 $0 $0
Thomas V Mclaughlin (Director) $0 $0 $0
Kristi K Keast (Director) $0 $0 $0
Robin L Frey (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Douglas S Martin (Director) $0 $0 $0
Linda L Harms (Director) $0 $0 $0
Susan L Cahill (Director) $0 $0 $0
Eusebio Jimenez Jr (Director) $0 $0 $0
Janice J Judisch (Director) $0 $0 $0
Christopher Legel (Director) $0 $0 $0
Jamie Lynn Vircks (Director) $0 $0 $0
Randall E Naber (Director) $0 $0 $0
Kristine M Snavely (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on Jan. 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,912,643
Expenses
$13,323,307
Net Income
$1,589,336
Net Assets
$8,011,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,854
7.8%
Program Services $13,205,315
88.6%
Investment Income $313,285
2.1%
Bond Proceeds $0
Royalties $159,005
1.1%
Rental Property Income $21,366
0.1%
Net Fundraising $0
Sales of Assets $12,151
0.1%
Net Inventory Sales $0
Other Revenue $40,667
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,727
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,092,614
38.2%
Assets/Debt
Total Assets $20,074,538
Total Liabilities $12,062,576
Net Assets $8,011,962
Compensation
Key Employees and Officers Compensation Related Other
Bruce Lear (Ass. Executi) $267,779 $0 $65,633
Mary Jane Cobb (Executive Di) $196,895 $0 $90,133
Tammy E Wawro (Past Preside) $174,628 $0 $43,030
James A Smith (Ass. Executi) $153,463 $0 $63,788
Drew Gosselink (Ass. Executi) $148,527 $0 $72,649
Coy Marquardt (Ass. Executi) $137,271 $0 $70,465
Gerald Hammond (Ass. Executi) $133,557 $0 $67,615
Jon Studer (Professional) $128,779 $0 $65,887
Michael J Beranek (President) $7,560 $0 $0
Joshua A Brown (Vice Preside) $0 $0 $0
Joseph L Judge (Treasurer) $0 $0 $0
Thomas V Mclaughlin (Director) $0 $0 $0
Peter W Clancy (Director) $0 $0 $0
Courtney C Starbuck (Director) $0 $0 $0
Kristi K Keast (Director) $0 $0 $0
Robin L Frey (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Douglas S Martin (Director) $0 $0 $0
Victoria A Rossander (Director) $0 $0 $0
Linda L Harms (Director) $0 $0 $0
Susan L Cahill (Director) $0 $0 $0
Eusebio Jimenez Jr (Director) $0 $0 $0
Janice J Judisch (Director) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on April 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,485,138
Expenses
$14,691,933
Net Income
$1,793,205
Net Assets
$1,176,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,614,940
9.8%
Program Services $14,284,367
86.6%
Investment Income $380,923
2.3%
Bond Proceeds $0
Royalties $145,183
0.9%
Rental Property Income $20,947
0.1%
Net Fundraising $0
Sales of Assets -$9,372
Net Inventory Sales $0
Other Revenue $48,150
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,272
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,820,012
32.8%
Assets/Debt
Total Assets $21,086,019
Total Liabilities $19,909,482
Net Assets $1,176,537
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Cobb (Executive Di) $191,374 $0 $93,489
Tammy E Wawro (President) $174,985 $0 $45,228
James A Smith (Ass. Executi) $168,179 $0 $84,406
Drew Gosselink (Ass. Executi) $135,619 $0 $74,786
Coy Marquardt (Ass. Executi) $131,296 $0 $72,340
Gerald Hammond (Professional) $130,406 $0 $70,521
Brad Hudson (Professional) $125,602 $0 $68,514
Rick Moore (Professional) $124,852 $0 $67,950
Michael J Beranek (Vice Preside) $7,400 $0 $0
Joseph L Judge (Treasurer) $0 $0 $0
Thomas V Mclaughlin (Director) $0 $0 $0
Peter W Clancy (Director) $0 $0 $0
Courtney C Starbuck (Director) $0 $0 $0
Kristi K Keast (Director) $0 $0 $0
Robin L Frey (Director) $0 $0 $0
Rachella R Dravis (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Douglas S Martin (Director) $0 $0 $0
Victoria A Rossander (Director) $0 $0 $0
Linda L Harms (Director) $0 $0 $0
Susan L Cahill (Director) $0 $0 $0
Eusebio Jimenez Jr (Director) $0 $0 $0
Janice J Judisch (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Jan. 9, 2018

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

View Filing
XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,850,299
Expenses
$14,135,357
Net Income
$1,714,942
Net Assets
-$7,302,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,534
7.8%
Program Services $14,185,037
89.5%
Investment Income $261,837
1.7%
Bond Proceeds $0
Royalties $102,538
0.6%
Rental Property Income $20,538
0.1%
Net Fundraising $0
Sales of Assets -$15,074
Net Inventory Sales $0
Other Revenue $57,889
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,978
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,765,201
33.7%
Assets/Debt
Total Assets $20,798,394
Total Liabilities $28,101,233
Net Assets -$7,302,839
Compensation
Key Employees and Officers Compensation Related Other
John J Hanrahan (Ass. Executi) $307,647 $0 $37,656
Mary Jane Cobb (Executive Di) $186,746 $0 $83,558
Tammy E Wawro (President) $184,066 $0 $44,565
James A Smith (Ass. Executi) $160,964 $0 $75,652
Randall D Richardson (Ass. Executi) $150,088 $0 $72,847
Gerald Hammond (Professional) $131,153 $0 $64,718
Drew Gosselink (Ass. Executi) $123,953 $0 $63,076
Jon Studer (Professional) $122,983 $0 $62,435
Brad Hudson (Professional) $122,762 $0 $62,942
Michael J Beranek (Vice Preside) $7,275 $0 $0
Thomas V Mclaughlin (Treasurer) $0 $0 $0
Linda M Linn (Director) $0 $0 $0
Peter W Clancy (Director) $0 $0 $0
Courtney C Starbuck (Director) $0 $0 $0
Kristi K Keast (Director) $0 $0 $0
Robin L Frey (Director) $0 $0 $0
Rachella R Dravis (Director) $0 $0 $0
Jodi M Tupper (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Scott M Harvey (Director) $0 $0 $0
Allison R Drahozal (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Kevin J Ericson (Director) $0 $0 $0
Erin B Mcconnell (Director) $0 $0 $0
Brena Schwarz Corona (Director) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on Jan. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,700,468
Expenses
$13,247,720
Net Income
$2,452,748
Net Assets
-$1,372,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,355,624
8.6%
Program Services $14,057,199
89.5%
Investment Income $131,134
0.8%
Bond Proceeds $0
Royalties $68,035
0.4%
Rental Property Income $20,133
0.1%
Net Fundraising $0
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $68,332
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,808
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,648,945
35.1%
Assets/Debt
Total Assets $19,389,528
Total Liabilities $20,762,362
Net Assets -$1,372,834
Compensation
Key Employees and Officers Compensation Related Other
Myron Halverson (Professional Staff) $191,871 $0 $52,998
Mary Jane Cobb (Executive Director) $177,918 $0 $80,247
Tammy E Wawro (President) $166,423 $0 $44,022
Stanley Burke (Professional Staff) $159,892 $0 $28,715
James A Smith (Associate Executive Director) $155,181 $0 $72,734
John J Hanrahan (Associate Executive Director) $147,991 $0 $70,120
Randall D Richardson (Associate Executive Director) $144,608 $0 $70,120
Gerald Hammond (Professional Staff) $128,049 $0 $63,583
Drew Gosselink (Associate Executive Director) $72,203 $0 $48,970
Michael J Beranek (Vice President) $7,057 $0 $0
Thomas V Mclaughlin (Treasurer) $0 $0 $0
Linda M Linn (Director) $0 $0 $0
Peter W Clancy (Director) $0 $0 $0
Courtney C Starbuck (Director (Elected 7/15/15)) $0 $0 $0
Kristi K Keast (Director) $0 $0 $0
Robin L Frey (Director) $0 $0 $0
Rachella R Dravis (Director) $0 $0 $0
Jodi M Tupper (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Scott M Harvey (Director) $0 $0 $0
Allison R Drahozal (Director (Elected 7/15/15)) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Kevin J Ericson (Director) $0 $0 $0
Erin B Mcconnell (Director (Elected 7/15/15)) $0 $0 $0
Brena Schwarz Corona (Director (Elected 7/15/15)) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on Dec. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,298,051
Expenses
$13,763,975
Net Income
$2,534,076
Net Assets
-$2,216,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,444,057
15.0%
Program Services $13,594,349
83.4%
Investment Income $96,180
0.6%
Bond Proceeds $0
Royalties $61,259
0.4%
Rental Property Income $6,667
0.0%
Net Fundraising $0
Sales of Assets $26,757
0.2%
Net Inventory Sales $0
Other Revenue $68,782
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,913
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,780,747
34.7%
Assets/Debt
Total Assets $18,144,736
Total Liabilities $20,361,292
Net Assets -$2,216,556
Compensation
Key Employees and Officers Compensation Related Other
John Phillips (Professional Staff) $231,850 $0 $43,791
Linda Schneider (Professional Staff) $210,089 $0 $25,143
Tammy Elaine Wawro (President) $174,397 $0 $42,835
Mary Jane Cobb (Executive Director) $172,356 $0 $72,162
James A Smith (Associate Executive Direct) $149,602 $0 $66,139
John Hanrahan (Associate Executive Direct) $144,582 $0 $50,752
Randy Richardson (Associate Executive Direct) $141,935 $0 $63,881
Stanley Burke (Professional Staff) $127,443 $0 $59,606
Michael J Beranek (Vice President) $6,891 $0 $0
Rachella Rose Dravis (Director) $0 $0 $0
Jodi M Tupper (Director) $0 $0 $0
Robert C Hirst (Director) $0 $0 $0
Joe Steen (Director) $0 $0 $0
Kevin J Ericson (Director) $0 $0 $0
Deborah F Turnball (Director) $0 $0 $0
Flora M Lee (Director) $0 $0 $0
Douglas S Martin (Director) $0 $0 $0
Kevin J Casey (Director) $0 $0 $0
Randall E Naber (Director) $0 $0 $0
Scott W Kehrberg (Director (Term Ended 7/15/14)) $0 $0 $0
Susan E Williams (Director) $0 $0 $0
Victoria A Rossander (Director) $0 $0 $0
Linda M Linn (Director) $0 $0 $0
Scott M Harvey (Director) $0 $0 $0
Peter W Clancy (Director) $0 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on Jan. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,966,790
Expenses
$14,000,495
Net Income
$966,295
Net Assets
-$4,514,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,865
8.3%
Program Services $13,458,565
89.9%
Investment Income $88,798
0.6%
Bond Proceeds $0
Royalties $58,334
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,166
0.2%
Net Inventory Sales $0
Other Revenue $83,062
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,932
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,732,364
33.8%
Assets/Debt
Total Assets $16,757,547
Total Liabilities $21,272,229
Net Assets -$4,514,682

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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,885,562
Expenses
$19,234,937
Net Income
-$4,349,375
Net Assets
-$12,721,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,411
9.3%
Program Services $13,183,066
88.6%
Investment Income $156,956
1.1%
Bond Proceeds $0
Royalties $67,096
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,814
0.3%
Net Inventory Sales $0
Other Revenue $45,219
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,027
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,609,705
24.0%
Assets/Debt
Total Assets $15,953,049
Total Liabilities $28,674,191
Net Assets -$12,721,142

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,875,899
Expenses
$10,081,975
Net Income
$4,793,924
Net Assets
-$8,371,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,643,763
11.0%
Program Services $12,996,379
87.4%
Investment Income $108,865
0.7%
Bond Proceeds $0
Royalties $42,715
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,924
0.1%
Net Inventory Sales $0
Other Revenue $71,253
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,356
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,939,120
49.0%
Assets/Debt
Total Assets $15,401,939
Total Liabilities $23,773,706
Net Assets -$8,371,767

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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