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Iowa Student Loan Liquidity Corp

  • Wdm, IA
  • Tax-exempt since Feb. 1981
  • EIN: 42-1137531

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$101M (2023)

Expenses
$103M (2023)

Total Assets
$1.74B (2023)

Total Liabilities
$1.25B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,452,446
Expenses
$103,486,049
Net Income
-$2,033,603
Net Assets
$488,460,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,379,910
94.0%
Investment Income $6,203,424
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,914
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,453,631
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,058,999
6.8%
Assets/Debt
Total Assets $1,743,077,766
Total Liabilities $1,254,616,939
Net Assets $488,460,827
Compensation
Key Employees and Officers Compensation Related Other
Steve Mccullough (President & Ceo) $483,370 $0 $56,100
Erin Lacey (Evp & Treasurer) $297,316 $0 $49,731
Ron Foresman (Accounting & Risk Mgmt Vp) $240,889 $0 $38,840
Cindy Bartz (Cio & Proj Mgmt Vp) $237,020 $0 $50,954
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $220,880 $0 $31,921
Marc Hendel (Sr. Researcher & Data Mgr) $205,988 $0 $27,835
Marsha Boender (Dir, Lender & School Serv.) $172,374 $0 $36,683
Shawn Smith (Lead Database Administrator) $164,511 $0 $23,558
Chad Winter (Information Technology Mgr) $161,542 $0 $31,178
Bryan Phillips (Senior Software Developer) $157,820 $0 $10,929
Christine Hensley (Board Chairperson) $16,938 $0 $0
Tammy Bramley (Board Vice Chairperson) $13,000 $0 $0
Adam Voigts (Board Member) $10,687 $0 $0
Scott Schneidermann (Board Member) $10,298 $0 $0
Daniel Clute (Board Member) $10,282 $0 $0
Julie Pingel (Board Member) $9,308 $0 $0
Jim Schipper (Board Member) $8,904 $0 $0
Rob Denson (Board Member) $8,516 $0 $0
Laurie Hempin (Board Of Director (End 4/2023)) $8,136 $0 $0
Marcia Rogers (Board Member) $8,120 $0 $0
Nancy Dunkel (Board Member) $7,732 $0 $0
Juan Garcia (Board Member (Start 4/2023)) $0 $0 $0
Mary Kay Debolt (Sr. Operations Vp & Secretary) $0 $242,303 $31,395
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,621,901
Expenses
$63,703,769
Net Income
-$13,081,868
Net Assets
$486,710,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,346,009
99.5%
Investment Income $310,051
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,390
Net Inventory Sales $0
Other Revenue $23,231
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,275,939
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,317,748
9.9%
Assets/Debt
Total Assets $1,901,708,317
Total Liabilities $1,414,998,162
Net Assets $486,710,155
Compensation
Key Employees and Officers Compensation Related Other
Steve Mccullough (President & Ceo) $423,741 $0 $53,398
Erin Lacey (Evp & Treasurer) $276,967 $0 $51,037
Ron Foresman (Accounting & Risk Mgmt Vp) $222,197 $0 $35,663
Cindy Bartz (Cio & Proj Mgmt Vp) $220,390 $0 $46,303
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $207,000 $0 $28,632
Marc Hendel (Sr. Researcher & Data Mgr) $199,846 $0 $25,667
Marsha Boender (Dir, Lender & School Serv.) $162,512 $0 $33,800
Chris Hammerstrom (Prod. Dev. Director) $161,593 $0 $27,363
Shawn Smith (Lead Database Administrator) $152,755 $0 $21,657
Chi Ming J Lin (Chief Technical Architect) $143,217 $0 $27,831
Christine Hensley (Board Chairperson) $17,144 $0 $0
Tammy Bramley (Board Vice Chairperson) $14,188 $0 $0
Daniel Clute (Board Member) $10,306 $0 $0
Adam Voigts (Board Member) $9,712 $0 $0
Scott Schneidermann (Board Member) $9,712 $0 $0
Marcia Rogers (Board Member) $8,730 $0 $0
Laurie Hempin (Board Member) $8,334 $0 $0
Jim Schipper (Board Member) $8,334 $0 $0
Rob Denson (Board Member) $7,740 $0 $0
Nancy Dunkel (Board Member) $7,740 $0 $0
Julie Pingel (Board Member) $3,781 $0 $0
Mary Kay Debolt (Sr. Operations Vp & Secretary) $0 $220,245 $35,497
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990
Filed on May 15, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,688,659
Expenses
$60,719,227
Net Income
-$15,030,568
Net Assets
$496,917,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,328,558
99.2%
Investment Income $512,120
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$164,519
Net Inventory Sales $0
Other Revenue $12,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,386,180
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,553,893
10.8%
Assets/Debt
Total Assets $1,230,053,718
Total Liabilities $733,135,854
Net Assets $496,917,864
Compensation
Key Employees and Officers Compensation Related Other
Steve Mccullough (President And Ceo) $430,243 $0 $48,834
Erin Lacey (Evp And Treasurer) $281,428 $0 $47,700
Ron Foresman (Accounting & Risk Mgmt Vp) $232,360 $0 $35,668
Cindy Bartz (Cio & Proj Mgmt Vp) $226,103 $0 $43,625
Greg Nichols (Sr. Pub Affairs And Comm Rel Vp) $207,436 $0 $28,821
Marc Hendel (Sr. Researcher & Data Mgr) $205,216 $0 $24,986
Chi Ming J Lin (Chief Technical Architect) $202,210 $0 $35,571
Marsha Boender (Dir, Lender And School Serv.) $166,307 $0 $32,341
Chris Hammerstrom (Prod. Dev. Director) $162,226 $0 $27,912
Shawn J Smith (Lead Database Administrator) $157,041 $0 $20,680
Christine Hensley (Board Chairperson) $18,135 $0 $0
Tammy Bramley (Board Vice Chairperson) $13,404 $0 $0
Daniel Clute (Board Of Director) $10,505 $0 $0
Laurie Hempin (Board Of Director) $10,109 $0 $0
Scott Schneidermann (Board Of Director) $9,911 $0 $0
Adam Voigts (Board Of Director) $9,523 $0 $0
Jim Schipper (Board Of Director) $9,316 $0 $0
Rob Denson (Board Of Director) $9,119 $0 $0
Lorraine Groves (Board Of Director) $8,532 $0 $0
Marcia Rogers (Board Of Director) $8,532 $0 $0
Nancy Dunkel (Board Of Director) $8,524 $0 $0
Mary Kay Debolt (Sr. Operations Vp & Secretary) $0 $224,772 $34,920
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990
Filed on May 10, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,909,561
Expenses
$79,151,403
Net Income
-$14,241,842
Net Assets
$508,018,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,400
0.2%
Program Services $62,185,593
95.8%
Investment Income $2,605,459
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,189,277
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,610,589
9.6%
Assets/Debt
Total Assets $1,307,508,535
Total Liabilities $799,490,469
Net Assets $508,018,066
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $415,240 $0 $46,768
Erin Lacey (Evp & Treasurer) $252,360 $0 $44,843
Ron Foresman (Accounting & Risk Mgmt Vp) $211,407 $0 $33,558
Cindy Bartz (Cio & Proj Mgmt Vp) $202,210 $0 $44,064
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $188,433 $0 $27,636
Marc Hendel (Sr. Researcher & Data Mgr) $188,120 $0 $23,665
Chi Ming J Lin (Chief Technical Architect) $185,215 $0 $34,459
Marsha Boender (Dir, Lender & School Serv.) $154,216 $0 $31,776
Chris Hammerstrom (Prod. Dev. Director) $151,469 $0 $27,390
Shawn Smith (Lead Database Administrator) $143,638 $0 $20,379
Christine Hensley (Board Chairperson) $17,550 $0 $0
Tammy Bramley (Board Vice Chairperson) $13,192 $0 $0
Adam Voigts (Board Member) $9,607 $0 $0
Daniel Clute (Board Member) $8,960 $0 $0
Scott Schneidermann (Board Member) $8,828 $0 $0
Jim Schipper (Board Member) $8,557 $0 $0
Laurie Hempin (Board Member) $8,015 $0 $0
Rob Denson (Board Member) $7,571 $0 $0
Lorraine Groves (Board Member) $6,759 $0 $0
Marcia Rogers (Board Member) $4,563 $0 $0
Nancy Dunkel (Board Member) $3,367 $0 $0
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $0 $205,152 $32,339
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990
Filed on April 21, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,469,069
Expenses
$87,375,106
Net Income
-$14,906,037
Net Assets
$515,648,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,907,503
96.5%
Investment Income $2,561,370
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,162
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,824,689
7.8%
Assets/Debt
Total Assets $1,332,262,692
Total Liabilities $816,614,678
Net Assets $515,648,014
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $417,743 $0 $45,962
Erin Lacey (Evp & Treasurer) $247,528 $0 $39,634
Ron Foresman (Accounting & Risk Mgmt Vp) $210,579 $0 $32,742
Cindy Bartz (Cio & Proj Mgmt Vp) $200,342 $0 $42,982
Marc Hendel (Sr. Researcher & Data Mgr) $193,080 $0 $18,959
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $188,070 $0 $28,319
Chi Ming J Lin (Chief Technical Architect) $187,351 $0 $34,050
Marsha Boender (Dir, Lender & School Serv.) $156,468 $0 $31,403
Chris Hammerstrom (Prod. Dev. Director) $154,481 $0 $26,905
Shawn Smith (Lead Database Administrator) $141,888 $0 $19,978
Christine Hensley (Board Chairperson) $18,004 $0 $0
Tammy Bramley (Board Member) $15,454 $0 $0
Adam Voigts (Board Member) $12,333 $0 $0
Scott Schneidermann (Board Member) $12,131 $0 $0
Daniel Clute (Board Member) $11,431 $0 $0
Jim Schipper (Board Member) $11,008 $0 $0
Lorraine Groves (Board Member) $9,533 $0 $0
Laurie Hempin (Board Member) $8,833 $0 $0
Marcia Rogers (Board Member) $7,904 $0 $0
Rob Denson (Board Member) $0 $0 $0
Mark Braun (Board Member) $0 $0 $0
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $0 $210,491 $26,823
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990
Filed on April 29, 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,762,446
Expenses
$84,212,086
Net Income
-$16,449,640
Net Assets
$512,825,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,800
0.0%
Program Services $65,734,870
97.0%
Investment Income $1,993,784
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,992
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,139,463
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,118
4.5%
Assets/Debt
Total Assets $1,544,042,175
Total Liabilities $1,031,216,786
Net Assets $512,825,389
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $404,995 $0 $44,889
Erin Lacey (Evp & Treasurer) $244,239 $0 $37,396
Ron Foresman (Accounting & Risk Mgmt Vp) $200,586 $0 $31,283
Cindy Bartz (Cio & Proj Mgmt Vp) $190,629 $0 $41,572
Marc Hendel (Sr. Researcher & Data Mgr) $188,449 $0 $18,347
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $183,033 $0 $27,612
Chi Ming J Lin (Chief Technical Architect) $181,966 $0 $33,013
Marsha Boender (Dir, Lender & School Serv.) $153,812 $0 $29,510
Chris Hammerstrom (Prod. Dev. Director) $148,330 $0 $26,082
Ted Bulens (Sr. Software Developer) $135,012 $0 $18,681
Christine Hensley (Board Chairperson) $18,529 $0 $0
Tammy Bramley (Board Member) $15,583 $0 $0
Adam Voigts (Board Member) $11,108 $0 $0
Jim Schipper (Board Member) $11,081 $0 $0
Daniel Clute (Board Member) $10,933 $0 $0
Lorraine Groves (Board Member) $9,183 $0 $0
Scott Schneidermann (Board Member) $8,954 $0 $0
Laurie Hempin (Board Member) $8,281 $0 $0
Marcia Rogers (Board Member) $7,381 $0 $0
Miles Lackey (Board Member) $7,379 $0 $0
Rob Denson (Board Member) $0 $0 $0
Mark Braun (Board Member) $0 $0 $0
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $0 $204,460 $26,031
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990
Filed on May 8, 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,678,226
Expenses
$76,208,600
Net Income
-$16,530,374
Net Assets
$509,897,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,700
0.0%
Program Services $57,889,433
97.0%
Investment Income $1,755,263
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,303
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,409,555
4.5%
Assets/Debt
Total Assets $1,631,488,541
Total Liabilities $1,121,591,256
Net Assets $509,897,285
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $392,068 $0 $44,455
Erin Lacey (Evp & Treasurer) $229,190 $0 $34,803
Ron Foresman (Accounting & Risk Mgmt Vp) $198,752 $0 $33,177
Marc Hendel (Sr. Researcher & Data Mgr) $185,330 $0 $28,654
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $180,805 $0 $26,087
Chi Ming J Lin (Chief Technical Architect) $178,694 $0 $31,625
Cindy Bartz (Cio & Project Mgmt Vp) $175,437 $0 $39,124
Marsha Boender (Dir. Of Lender & School Svcs) $148,439 $0 $28,406
Ted Bulens (Senior Software Developer) $131,463 $0 $18,478
Greg Orton (Manager Of It Department) $130,163 $0 $14,701
Christine Hensley (Board Chairperson) $17,129 $0 $0
Tammy Bramley (Board Member) $15,226 $0 $0
Adam Voigts (Board Member) $11,283 $0 $0
Scott Schneidermann (Board Member) $11,081 $0 $0
Jim Schipper (Board Member) $10,933 $0 $0
Lorraine Groves (Board Member) $9,156 $0 $0
Laurie Hempin (Board Member) $8,281 $0 $0
Daniel Clute (Board Member) $8,181 $0 $0
Miles Lackey (Board Member) $5,475 $0 $0
Marcia Rogers (Board Member) $5,306 $0 $0
Rob Denson (Board Member) $0 $0 $0
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $0 $195,752 $25,118
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990
Filed on May 15, 2018

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
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,713,351
Expenses
$71,136,752
Net Income
-$9,423,401
Net Assets
$506,513,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,169,506
95.9%
Investment Income $2,499,953
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,740,296
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,251
3.8%
Assets/Debt
Total Assets $1,607,297,697
Total Liabilities $1,100,784,458
Net Assets $506,513,239
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $381,615 $0 $38,489
Erin Lacey (Evp & Treasurer) $220,815 $0 $29,320
Marc Hendel (Sr. Researcher & Data Mgr) $178,846 $0 $25,855
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $174,910 $0 $23,079
Chi Ming J Lin (Chief Technical Architect) $174,833 $0 $25,762
Walter Witthoff (Sr. Compliance Vp) $173,458 $0 $21,161
Ron Foresman (Accounting & Risk Mgmt Vp) $171,784 $0 $25,928
Cindy Bartz (Cio & Proj Mgmt Vp) $166,770 $0 $29,443
Christine Hensley (Board Chairperson) $17,561 $0 $0
Tammy Bramley (Board Member) $17,285 $0 $0
Daniel Clute (Board Member) $11,633 $0 $0
Adam Voigts (Board Member) $11,533 $0 $0
Scott Schneidermann (Board Member) $10,806 $0 $0
Lorraine Groves (Board Member) $9,331 $0 $0
Laurie Hempin (Board Member) $9,210 $0 $0
Robert W Sackett (Board Member) $5,027 $0 $0
Miles Lackey (Board Member) $3,427 $0 $0
Jim Schipper (Board Member) $1,452 $0 $0
Rob Denson (Board Member) $0 $0 $0
Marcia Rogers (Board Member) $0 $0 $0
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $0 $195,354 $23,932
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990
Filed on May 15, 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,660,643
Expenses
$71,696,747
Net Income
-$9,036,104
Net Assets
$496,836,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,548,606
99.8%
Investment Income $65,270
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,767
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,882,941
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,170
2.6%
Assets/Debt
Total Assets $1,800,822,531
Total Liabilities $1,303,985,543
Net Assets $496,836,988
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $370,870 $0 $37,041
Erin Lacey (Evp & Treasurer) $217,395 $0 $25,204
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $186,527 $0 $22,704
Marc Hendel (Sr. Researcher & Data Mgr) $185,424 $0 $25,610
Chi Ming J Lin (Chief Technical Architect) $172,993 $0 $24,921
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $169,612 $0 $21,905
Walter Witthoff (Sr. Compliance Vp) $166,314 $0 $24,068
Ron Foresman (Controller) $163,471 $0 $23,389
Cindy Bartz (Cio & Proj Mgmt Vp) $159,793 $0 $28,415
Christine Hensley (Board Chairperson) $16,034 $0 $0
Tammy Bramley (Board Member) $10,888 $0 $0
Adam Voigts (Board Member) $9,340 $0 $0
John O'byrne (Board Member) $9,285 $0 $0
Daniel Clute (Board Member) $8,963 $0 $0
Scott Schneidermann (Board Member) $8,208 $0 $0
Laurie Hempin (Board Member) $7,710 $0 $0
Lorraine Groves (Board Member) $7,306 $0 $0
Dr Tahira K Hira (Board Member) $6,754 $0 $0
Robert W Sackett (Board Member) $6,054 $0 $0
Rob Denson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,110,846
Expenses
$70,514,129
Net Income
-$1,403,283
Net Assets
$491,488,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,885,289
99.7%
Investment Income $220,287
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $894
0.0%
Net Inventory Sales $0
Other Revenue $4,376
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,824,442
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,156,417
5.9%
Assets/Debt
Total Assets $1,975,995,101
Total Liabilities $1,484,506,405
Net Assets $491,488,696
Compensation
Key Employees and Officers Compensation Related Other
Steve Mc Cullough (President & Ceo) $359,678 $0 $41,704
Marc Hendel (Sr. Researcher & Data Mgr) $190,327 $0 $29,629
Mary Kay De Bolt (Sr. Operations Vp & Secretary) $179,126 $0 $27,800
Chi Ming J Lin (Chief Technical Architect) $174,722 $0 $28,357
Erin Lacey (Evp & Treasurer) $174,131 $0 $28,485
Walter Witthoff (Sr. Compliance Vp) $163,683 $0 $27,586
Greg Nichols (Sr. Pub Affairs & Comm Rel Vp) $162,696 $0 $28,769
Cindy Bartz (Cio & Proj Mgmt Vp) $159,435 $0 $31,787
Ron Foresman (Controller) $154,848 $0 $26,377
Christine Hensley (Board Chairperson) $20,131 $0 $0
Tammy Bramley (Board Member) $13,761 $0 $0
Dan Clute (Board Member) $11,108 $0 $0
Scott Schneidermann (Board Member) $9,856 $0 $0
Adam Voigts (Board Member) $9,735 $0 $0
John O'byrne (Board Member) $9,581 $0 $0
Dr Tahira K Hira (Board Member) $9,156 $0 $0
Robert W Sackett (Board Member) $9,083 $0 $0
Laurie Hempin (Board Member) $8,733 $0 $0
Lorraine Groves (Board Member) $4,652 $0 $0
Rob Denson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,762,630
Expenses
$93,030,857
Net Income
-$10,268,227
Net Assets
$495,162,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,730,268
100.0%
Investment Income $31,236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $318
0.0%
Net Inventory Sales $0
Other Revenue $808
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $897,745
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,189,975
7.7%
Assets/Debt
Total Assets $2,195,691,978
Total Liabilities $1,700,529,284
Net Assets $495,162,694

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML
View Filing (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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,055,349
Expenses
$121,779,146
Net Income
-$51,723,797
Net Assets
$447,375,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,026,566
100.0%
Investment Income $28,783
0.0%
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 $880,153
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,854,738
8.1%
Assets/Debt
Total Assets $2,395,521,113
Total Liabilities $1,948,145,694
Net Assets $447,375,419

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,925,023
Expenses
$132,090,589
Net Income
-$22,165,566
Net Assets
$276,364,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,202,225
95.7%
Investment Income $90,316
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,632,482
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,075
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,073,998
11.4%
Assets/Debt
Total Assets $3,397,541,934
Total Liabilities $3,121,177,249
Net Assets $276,364,685

Document Links

990

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

PDF
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 June
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
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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