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Charles Stark Draper Laboratory Inc

  • Cambridge, MA
  • Tax-exempt since March 1973
  • EIN: 04-2505372

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: Science and Technology Research Institutes, Services / Engineering and Technology Research, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$765M (2023)

Expenses
$730M (2023)

Total Assets
$746M (2023)

Total Liabilities
$261M (2023)

Years with multiple filings
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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,551,452
Expenses
$730,364,613
Net Income
$34,186,839
Net Assets
$485,175,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,783,662
0.6%
Program Services $745,404,453
97.5%
Investment Income $5,400,804
0.7%
Bond Proceeds $0
Royalties $4,012,437
0.5%
Rental Property Income $4,428,723
0.6%
Net Fundraising $0
Sales of Assets $521,373
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,892,631
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $270,891,359
37.1%
Assets/Debt
Total Assets $745,841,251
Total Liabilities $260,665,941
Net Assets $485,175,310
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jerry Wohletz (President And Ceo) $808,073 $0 $31,463
Tara S Clark (Vp, Ops & Comm Prog End Jul 2023) $655,120 $0 $51,617
Christine Albertelli (Chief Financial Officer, Treasurer) $556,423 $0 $68,103
Anthony S Kourepenis (Vice President, Engineering) $470,694 $0 $67,709
Neil J Adams (Vp, Ntl. Sec & Space End Mar 2023) $424,294 $0 $67,709
Gerard Vitale (Prin Dir., Prog Admin End Oct 2022) $380,203 $0 $39,998
Frank J Serna (Vp, Usaf & Mda Strategic Systems) $372,448 $0 $51,617
Robert Bacon (Vp, Strategic Systems Programs) $361,992 $0 $60,569
Robert A Larsen (Prin Dir., Spec Prog End Mar 2023) $341,220 $0 $65,117
Sarah B Leeper (Vice President, Electronic Systems) $330,986 $0 $60,683
Robert Durkin (Principal Director, Administration) $291,329 $0 $51,709
Alexa Adams (Fr Sec., Vp & Gen Coun End Sep 2022) $259,404 $0 $51,126
William Laplante (President And Ceo End April 2022) $234,067 $0 $24,003
Marjorie Quant (Coo Beg April 2023) $168,534 $0 $43,210
David R Shedd (Chairman) $100,000 $0 $0
Mary Kim (Sec., Vp & Gen Coun Beg Dec 2022) $93,846 $0 $1,385
Betty Sapp (Director) $55,000 $0 $0
David B Aronoff (Director) $55,000 $0 $0
D Rick Williams (Director) $55,000 $0 $0
Terry J Benedict (Director) $55,000 $0 $0
Barbara Stevens (Director) $54,000 $0 $0
Lt Gen Ret Francis Kearney (Director) $54,000 $0 $0
Cynthia Collins (Director) $50,000 $0 $0
Wanda A Sigur (Director) $50,000 $0 $0
Joanne M Maguire (Director End Oct 2022) $37,500 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Feb. 12, 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
PDF (2 of 2)

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,284,424
Expenses
$653,642,531
Net Income
$19,641,893
Net Assets
$431,407,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,319,072
0.8%
Program Services $648,045,469
96.3%
Investment Income $1,817,656
0.3%
Bond Proceeds $0
Royalties $5,237,752
0.8%
Rental Property Income $4,964,962
0.7%
Net Fundraising $0
Sales of Assets $7,899,513
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,134,764
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $231,836,123
35.5%
Assets/Debt
Total Assets $675,703,596
Total Liabilities $244,295,693
Net Assets $431,407,903
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mora (Fmr Cao) $861,941 $0 $0
William A Laplante (President And Ceo End Apr 2022) $855,468 $0 $30,892
Steven Ditullio (Fmr Vp For Strategic Systems) $793,114 $0 $0
Anthony S Kourpenis (Vp Of Engineering) $466,921 $0 $64,768
Neil J Adams (Vp National Security & Space) $456,263 $0 $65,599
Christine Albertelli (Chief Financial Officer, Treasurer) $433,225 $0 $65,597
Tara S Clark (Pres & Ceo Apr Jun 2022) $400,744 $0 $49,750
Alexa Adams (Secr.,Vp & Gen Counsel End Sep 2022) $370,215 $0 $62,643
Nancy Lightbody (Vp & Chief Human Resources Officer) $368,857 $0 $59,762
Alexander C Edsall (Principal Director) $360,119 $0 $48,204
Joseph Kochocki (Distinguished Member Technical Staff) $360,091 $0 $14,319
Frank J Serna (Principal Drector) $357,422 $0 $49,754
Michael F Crones (Chief Of Staff End Jan 2022) $340,098 $0 $59,767
Robert A Larsen (Principal Director, Special Programs) $323,115 $0 $42,755
Richard J Russell (Vp For Engineering End Oct 2021) $316,325 $0 $52,999
Sarah B Leeper (Principal Director, Defense Systems) $309,304 $0 $58,036
Robert Durkin (Principal Dir. Administration) $285,058 $0 $27,671
Robert Bacon (Acting Vp For Strategic Systems) $261,501 $0 $54,782
Barbara Stevens (Director Beg Oct 2021) $181,375 $0 $0
David R Shedd (Chairman) $77,917 $0 $0
Joanne M Maguire (Director) $50,000 $0 $0
Betty Sapp (Director) $46,000 $0 $0
David B Aronoff (Director) $44,000 $0 $0
Lt Gen Ret Francis Kearney (Director) $44,000 $0 $0
Terry J Benedict (Director) $42,000 $0 $0
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990
Filed on May 14, 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
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
$1,938,884
Expenses
$336,410
Net Income
$1,602,474
Net Assets
$22,731,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $651,640
33.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,287,244
66.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,954
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,731,326
Total Liabilities $0
Net Assets $22,731,326
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $0 $0 $0

Document Links

990
Filed on Oct. 18, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,022,906
Expenses
$710,284,122
Net Income
$30,738,784
Net Assets
$424,406,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050,415
0.4%
Program Services $718,901,116
97.0%
Investment Income $1,515,319
0.2%
Bond Proceeds $0
Royalties $3,119,381
0.4%
Rental Property Income -$831,571
Net Fundraising $0
Sales of Assets $15,268,246
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,239,074
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $237,530,180
33.4%
Assets/Debt
Total Assets $683,581,113
Total Liabilities $259,174,780
Net Assets $424,406,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaigham J Grabriel (President And Ceo End May 2020) $1,711,545 $0 $39,665
Elizabeth Mora (Cao End Aug 2020) $1,310,322 $0 $36,251
Steven Ditullio (Vp Strategic Sys End Aug 2020) $1,209,670 $0 $42,910
Jennifer L Jensen (Vp Natl Sec & Sp Prog End Jan 2021) $531,122 $0 $45,552
Anthony S Kourepenis (Vp St Sys Prog Beg Jan 2021) $394,871 $0 $60,430
Richard J Russell (Vice President For Engineering) $391,531 $0 $60,748
Lt Gen Ret Francis Kearney (Director, Former President & Ceo) $386,112 $0 $29,575
Frank J Serna (Principal Director) $373,742 $0 $50,358
Neil J Adams (Vp National Sec & Space Beg Jan 2021) $370,445 $0 $66,637
Tara S Clark (Vp, Ops And Comm. Prog.) $345,024 $0 $137,960
Seamus T Tuohy (Principal Director Thru July 2020) $338,150 $0 $44,850
Christine Albertelli (Cfo & Treasurer Beg Aug 2020) $321,843 $0 $66,811
Michael F Crones (Chief Of Staff) $320,948 $0 $60,265
Alexander C Edsall (Principal Director) $320,105 $0 $50,930
Robert A Larsen (Principal Director, Special Prog.) $310,751 $0 $61,511
Timothy C Henderson (Principal Director) $310,274 $0 $57,403
Alexa Adams (Secretary, Vp And General Counsel) $288,988 $0 $58,549
Sarah B Leeper (Principal Director, Defense Systems) $286,243 $0 $55,987
Robert Durkin (Principal Dir. Administration) $274,281 $0 $26,881
John R Dowdle (Vp Of Engineering End March 2018) $206,769 $0 $0
William A Laplante (Pres., Chief Exe Off Beg Oct 2020) $178,151 $0 $15,850
David R Shedd (Chairman) $85,000 $0 $0
Joanne M Maguire (Director) $44,000 $0 $0
Susan Hockfield (Director) $42,750 $0 $0
Terry J Benedict (Director) $41,500 $0 $0
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990
Filed on April 12, 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
$5,267,345
Expenses
$544,083
Net Income
$4,723,262
Net Assets
$20,547,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $155,945
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,111,400
97.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,261
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,547,422
Total Liabilities $0
Net Assets $20,547,422
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $20,261 $0 $0

Document Links

990
Filed on Feb. 10, 2021

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
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
$653,738,243
Expenses
$671,360,176
Net Income
-$17,621,933
Net Assets
$341,545,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,028
0.2%
Program Services $624,085,024
95.5%
Investment Income $3,016,926
0.5%
Bond Proceeds $0
Royalties $999,059
0.2%
Rental Property Income $2,400,394
0.4%
Net Fundraising $0
Sales of Assets $22,008,812
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,478,511
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $202,440,706
30.2%
Assets/Debt
Total Assets $607,378,644
Total Liabilities $265,833,353
Net Assets $341,545,291
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaigham Ken Gabriel (President And Ceo) $857,241 $0 $327,824
John R Dowdle Thru 3218 (Vp Of Engineering) $695,956 $0 $13,126
Elizabeth Mora (Chief Administrative Officer) $498,047 $0 $436,327
Jennifer L Jensen (Vp Of Nat'l Security And Space) $468,046 $0 $152,705
Steven Di Tullio (Vp Of Strategic Systems) $450,709 $0 $255,906
Paul Rosenstrach Thru 1218 (Principal Director Technical) $403,906 $0 $48,787
Richard J Russell (Vp Of Engineering) $400,494 $0 $52,426
Anthony S Kourepenis (Principal Dir Technical) $382,424 $0 $50,954
Phil Keating (Program Director) $371,299 $0 $76,044
Frank J Serna (Principal Dir Programs) $348,009 $0 $60,653
Neil J Adams (Program Director) $344,582 $0 $66,147
Sheila Hemami (Dir Stat Tech Oppts) $326,795 $0 $36,781
William Tsacoyeanes (Program Director) $317,104 $0 $47,770
Tara S Clark (Vp Of Commercial Programs) $309,756 $0 $165,710
Seamus Tuohy (Program Director) $307,520 $0 $64,363
Robert Durkin (Principal Dir Administration) $245,577 $0 $24,037
Alexa Adams (Director Of Legal & Secretary) $225,047 $0 $41,303
Franklin C Miller (Chairman End 03/2019) $74,672 $0 $0
David R Shedd (Director) $60,263 $0 $0
Joanne M Maguire (Director) $44,000 $0 $0
Daniel E Hastings (Director) $41,500 $0 $0
John T Mitchell (Director End 10/2018) $41,500 $0 $0
Lena G Goldberg (Director) $40,278 $0 $0
David B Aronoff (Director) $40,000 $0 $0
Lt Gen Ret Francis Kearney (Director) $40,000 $0 $0
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990
Filed on Feb. 27, 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
$607,909,831
Expenses
$639,240,632
Net Income
-$31,330,801
Net Assets
$391,408,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,183,775
0.5%
Program Services $589,386,880
97.0%
Investment Income $3,414,211
0.6%
Bond Proceeds $0
Royalties $1,412,777
0.2%
Rental Property Income $2,669,831
0.4%
Net Fundraising $0
Sales of Assets $7,842,357
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,154,414
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $199,858,879
31.3%
Assets/Debt
Total Assets $663,485,592
Total Liabilities $272,076,804
Net Assets $391,408,788
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl G Sargent (Vp Of Nat'l Security & Space) $1,156,486 $0 $34,236
Kaigham Ken Gabriel (President And Ceo) $853,037 $0 $231,705
Elizabeth Mora (Chief Administrative Officer) $497,127 $0 $114,836
John R Dowdle (Vp Of Engineering) $460,446 $0 $49,381
Steven Di Tullio (Vp Of Strategic Systems) $451,729 $0 $83,654
Melinda J Brown (Prin Dir, Gen Counsel & Secry) $385,315 $0 $34,281
Phil Keating (Program Director) $374,113 $0 $70,080
Paul Rosenstrach (Principal Director Technical) $370,981 $0 $49,446
Anthony S Kourepenis (Principal Dir Technical) $358,968 $0 $49,129
Frank J Serna (Principal Dir Marketing) $355,146 $0 $62,514
Neil J Adams (Program Director) $338,501 $0 $62,207
David E Markuson (Director Of Finance) $320,256 $0 $37,603
Richard J Russell (Vp Of Engineering) $316,581 $0 $48,015
Tara S Clark (Vp Of Commercial Programs) $312,729 $0 $104,855
Heidi C Perry (Engineering Director) $312,075 $0 $61,736
Seamus Tuohy (Program Director) $298,042 $0 $60,076
Robert Durkin (Principal Dir Administration) $234,627 $0 $23,712
Alexa Adams (Prin Dir, Gen Counsel & Secry) $176,402 $0 $67,442
Franklin C Miller (Chairman) $86,592 $0 $0
Joanne M Maguire (Director) $44,750 $0 $0
William F Ballhaus Jr (Director) $44,000 $0 $0
Richard T Roca (Director) $43,769 $0 $0
Daniel E Hastings (Director) $42,727 $0 $0
Richard D White (Director) $42,112 $0 $0
Lena G Goldberg (Director) $40,000 $0 $0
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990
Filed on May 6, 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
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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,837,987
Expenses
$610,834,477
Net Income
-$32,996,490
Net Assets
$402,666,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,304,569
0.7%
Program Services $567,181,031
98.2%
Investment Income $4,033,995
0.7%
Bond Proceeds $0
Royalties $357,782
0.1%
Rental Property Income $2,364,683
0.4%
Net Fundraising $0
Sales of Assets -$404,073
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,139,664
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $192,838,142
31.6%
Assets/Debt
Total Assets $613,174,784
Total Liabilities $210,508,065
Net Assets $402,666,719
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaigham Ken Gabriel (President And Ceo) $721,641 $0 $210,088
Elizabeth Mora (Chief Administrative Officer) $480,028 $0 $169,059
John R Dowdle (Vp Of Engineering) $415,287 $0 -$24,232
Darryl G Sargent (Vp Of Nat'l Security & Space) $414,270 $0 -$84,252
Steven Di Tullio (Vp Of Strategic Systems) $406,326 $0 $239
Phil Keating (Program Director) $361,652 $0 $63,382
Paul Rosenstrach (Principal Director Technical) $338,154 $0 $48,061
Anthony S Kourepenis (Principal Dir Technical) $334,138 $0 $48,103
Frank J Serna (Principal Dir Marketing) $321,156 $0 $57,669
Tara S Clark (Vp Of Commercial Programs) $306,823 $0 $97,615
Neil J Adams (Program Director) $302,340 $0 $56,781
Heidi C Perry (Engineering Director) $282,265 $0 $56,309
Melinda J Brown (Director Of Legal & Secretary) $278,198 $0 $37,728
Robert Durkin (Principal Dir Administration) $213,113 $0 $26,861
John Barry (Principal Dir Adm. (Thru 3/17)) $199,770 $0 $28,369
Franklin C Miller (Chairman) $88,185 $0 $0
William F Ballhaus Jr (Director) $44,000 $0 $0
Joanne M Maguire (Director) $44,000 $0 $0
Richard T Roca (Director) $42,558 $0 $0
David B Aronoff (Director) $41,500 $0 $0
Daniel E Hastings (Director) $41,500 $0 $0
Lt Gen Ret Francis Kearney (Director) $41,500 $0 $0
David R Shedd (Director) $40,566 $0 $0
Lena G Goldberg (Director) $40,000 $0 $0
Richard D White (Director) $40,000 $0 $0
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990
Filed on Feb. 16, 2018

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 July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,333,609
Expenses
$639,397,740
Net Income
$36,935,869
Net Assets
$379,137,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,777
0.4%
Program Services $619,635,038
91.6%
Investment Income $7,643,711
1.1%
Bond Proceeds $0
Royalties $735,826
0.1%
Rental Property Income $3,884,740
0.6%
Net Fundraising $0
Sales of Assets $41,511,518
6.1%
Net Inventory Sales $0
Other Revenue $7,999
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,547,454
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $172,207,891
26.9%
Assets/Debt
Total Assets $612,786,103
Total Liabilities $233,648,533
Net Assets $379,137,570
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaigham Ken Gabriel (President And Ceo) $546,864 $0 $165,144
Elizabeth Mora (Vp Of Finance & Admin & Treas) $423,689 $0 $101,303
Darryl G Sargent (Vp Of Nat'l Security & Space) $401,836 $0 $134,405
John R Dowdle (Vp Of Engineering) $396,838 $0 $125,940
Phil Keating (Program Director) $377,985 $0 $61,956
Steven Ditullio (Vp Of Strategic Systems) $371,370 $0 $183,908
Paul Rosenstrach (Principal Director Technical) $320,610 $0 $49,699
Frank J Serna (Principal Dir Marketing) $307,067 $0 $57,977
Anthony S Kourepenis (Principal Dir Technical) $298,643 $0 $59,118
Neil J Adams (Program Director) $282,633 $0 $54,991
Jeffrey M Bentley (Vp, Civil Programs (Thru 4/15)) $270,384 $0 $19,379
Heidi C Perry (Engineering Director) $269,317 $0 $57,003
Melinda J Brown (Director Of Legal & Secretary) $260,776 $0 $36,591
Jack Barry (Principal Director Admin) $255,533 $0 $48,347
Franklin C Miller (Chairman) $71,685 $0 $0
Richard T Roca (Director) $45,000 $0 $0
Richard D White (Director) $40,824 $0 $0
Joanne M Maguire (Director) $39,625 $0 $0
William F Ballhaus Jr (Director) $37,000 $0 $0
Miriam E John (Director) $36,000 $0 $0
Lena Goldberg (Director) $33,895 $0 $0
George M Milne Jr (Director (Thru 10/15)) $33,148 $0 $0
Daniel E Hastings (Director) $31,500 $0 $0
M Elisabeth Pate Cornell (Director) $29,750 $0 $0
Frank H Akers Jr (Director (Thru 10/15)) $16,537 $0 $0
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990
Filed on Feb. 7, 2017

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,333,609
Expenses
$639,397,740
Net Income
$36,935,869
Net Assets
$379,137,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,777
0.4%
Program Services $619,635,038
91.6%
Investment Income $7,643,711
1.1%
Bond Proceeds $0
Royalties $735,826
0.1%
Rental Property Income $3,884,740
0.6%
Net Fundraising $0
Sales of Assets $41,511,518
6.1%
Net Inventory Sales $0
Other Revenue $7,999
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,547,454
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $172,207,891
26.9%
Assets/Debt
Total Assets $612,786,103
Total Liabilities $233,648,533
Net Assets $379,137,570

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,048,040
Expenses
$594,125,615
Net Income
$61,922,425
Net Assets
$364,862,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,718,338
1.5%
Program Services $554,928,486
84.6%
Investment Income $3,498,243
0.5%
Bond Proceeds $0
Royalties $1,396,720
0.2%
Rental Property Income $4,918,081
0.7%
Net Fundraising $0
Sales of Assets $81,855,043
12.5%
Net Inventory Sales $0
Other Revenue -$266,871
Notable Expenses Percent of Total Expenses
Executive Compensation $6,358,676
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $152,496,889
25.7%
Assets/Debt
Total Assets $570,535,864
Total Liabilities $205,673,520
Net Assets $364,862,344
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James D Shields (President And Ceo (Thru 10/14)) $2,917,392 $0 $37,899
Elizabeth Mora (Vp Of Finance & Administration & Treasurer) $411,022 $0 $302,167
Darryl G Sargent (Vp Of National Security & Space Programs) $394,918 $0 $159,505
John R Dowdle (Vp Of Engineering) $385,269 $0 $215,304
Steven Ditullio (Vp Of Strategic Systems) $361,240 $0 $221,099
Jeffrey M Bentley (Former Vp Civil Programs) $339,332 $0 $42,084
Paul Rosenstrach (Principal Director Technical) $312,451 $0 $44,699
David Neyland (Program Director) $302,951 $0 $28,751
Frank J Serna (Principal Dir. Marketing) $297,923 $0 $50,074
Neil J Adams (Program Director) $277,896 $0 $47,586
Lawrence Loh (Director Of Special Operations) $276,394 $0 $29,183
Phil Keating (Program Director) $267,789 $0 $42,758
Melinda J Brown (Director Of Legal) $258,239 $0 $30,932
Jack Barry (Principal Dir. Administration) $249,047 $0 $43,104
Kaigham Ken Gabriel (President And Ceo (Since 10/14)) $237,750 $0 $99,670
Len Polizzotto (Former Vp Strat. Business Development & Marketing) $195,204 $0 $0
Franklin C Miller (Chairman) $72,088 $0 $0
Richard T Roca (Director) $61,773 $0 $0
George M Milne Jr (Director) $54,832 $0 $0
Joanne M Maquire (Director) $49,251 $0 $0
Richard D White (Director) $37,106 $0 $0
Daniel E Hastings (Director) $35,250 $0 $0
William F Ballhaus Jr (Director) $35,000 $0 $0
Lena Goldberg (Director) $32,012 $0 $0
Miriam E John (Director) $28,000 $0 $0
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990
Filed on Feb. 15, 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
$538,607,372
Expenses
$533,611,613
Net Income
$4,995,759
Net Assets
$362,057,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,639,081
1.4%
Program Services $512,869,633
95.2%
Investment Income $2,982,190
0.6%
Bond Proceeds $0
Royalties $1,775,771
0.3%
Rental Property Income $5,739,632
1.1%
Net Fundraising $0
Sales of Assets $7,601,065
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,823,347
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $151,053,609
28.3%
Assets/Debt
Total Assets $595,667,672
Total Liabilities $233,610,390
Net Assets $362,057,282
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Len Polizzotto Thru 1013 (Vp Of Strat Bus Dev & Mark) $915,539 $0 $38,001
James D Shields (President And Ceo) $668,229 $0 $241,779
Elizabeth Mora (Cfo & Treasurer) $406,043 $0 $61,786
Darryl G Sargent (Vp Of National Security & Space Systems) $382,572 $0 -$151,790
John R Dowdle (Vp Of Engineering) $375,681 $0 -$153,323
Steven Ditullio (Vp Of Strat Systems) $349,346 $0 -$99,889
Paul Rosenstrach (Program Director) $300,983 $0 $40,831
Frank J Serna (Principal Dir. Marketing) $270,618 $0 $44,503
Neil J Adams (Program Director) $266,864 $0 $44,026
Philip S Babcock Iv (Dir Of Engineering Ops) $258,521 $0 $37,384
William B Rhorer (Program Director) $257,341 $0 $43,034
Richard John Russell (Director Of Special Operat) $255,925 $0 $37,330
Jack Barry (Principal Dir. Administrat) $243,449 $0 $38,459
Jeffrey M Bentley Since 313 (Vp Civil Programs) $238,847 $0 $87,692
Melinda J Brown (Dir. Of Legal & Secretary) $223,849 $0 $26,260
John W Stillwell Thru 1012 (Former Vp Of Strategic Systems) $148,000 $0 $0
Franklin C Miller (Chairman (Since 10/13)) $61,216 $0 $0
John A Gordon (Chairman (Thru 10/13)) $53,973 $0 $0
George M Milne Jr (Director) $48,073 $0 $0
Richard T Roca (Director) $39,592 $0 $0
Richard D White (Director) $38,267 $0 $0
William F Ballhaus Jr (Director) $37,395 $0 $0
Peter B Teets (Director) $35,820 $0 $0
Daniel E Hastings (Director) $35,250 $0 $0
Miriam E John (Director) $34,750 $0 $0
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990
Filed on Jan. 29, 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
$542,743,418
Expenses
$525,577,507
Net Income
$17,165,911
Net Assets
$333,783,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,753,016
1.8%
Program Services $516,418,912
95.1%
Investment Income $2,163,319
0.4%
Bond Proceeds $0
Royalties $1,658,423
0.3%
Rental Property Income $5,431,597
1.0%
Net Fundraising $0
Sales of Assets $7,318,151
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,448,310
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $147,827,042
28.1%
Assets/Debt
Total Assets $547,854,748
Total Liabilities $214,071,020
Net Assets $333,783,728

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,668,312
Expenses
$515,758,153
Net Income
$11,910,159
Net Assets
$282,068,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,288,039
1.4%
Program Services $506,190,928
95.9%
Investment Income $1,542,067
0.3%
Bond Proceeds $0
Royalties $736,766
0.1%
Rental Property Income $8,823,666
1.7%
Net Fundraising $0
Sales of Assets $3,086,846
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,379,039
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $149,565,587
29.0%
Assets/Debt
Total Assets $496,845,745
Total Liabilities $214,776,803
Net Assets $282,068,942

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,566,700
Expenses
$539,160,246
Net Income
$4,406,454
Net Assets
$302,872,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,944,976
1.3%
Program Services $520,983,129
95.8%
Investment Income $1,573,780
0.3%
Bond Proceeds $0
Royalties $219,240
0.0%
Rental Property Income $8,350,840
1.5%
Net Fundraising $0
Sales of Assets $5,494,735
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,014,314
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $142,922,908
26.5%
Assets/Debt
Total Assets $479,582,453
Total Liabilities $176,710,003
Net Assets $302,872,450

Document Links

990

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

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

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

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

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 July
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

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