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Missouri Society Of Certified Public Accountants

  • Saint Louis, MO
  • Tax-exempt since June 1981
  • EIN: 44-0561387

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.64M (2023)

Expenses
$2.71M (2023)

Total Assets
$3.9M (2023)

Total Liabilities
$2.16M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,637,774
Expenses
$2,710,232
Net Income
-$72,458
Net Assets
$1,742,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,305,594
87.4%
Investment Income $97,237
3.7%
Bond Proceeds $0
Royalties $47,874
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,069
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,054
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $605,996
22.4%
Assets/Debt
Total Assets $3,904,936
Total Liabilities $2,162,271
Net Assets $1,742,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $337,438 $65,428 $25,542
Kathleen Meyer Cpa Cae (Chief Financial Officer) $189,460 $36,456 $21,485
Dena Hull (Vice President Strategy &) $153,378 $8,832 $21,172
Dan Koontz (Senior Director Of Prof. D) $2,038 $135,294 $19,265
Markus Ahrens Cpa Cgma (Chair) $0 $0 $0
Jeffrey Parkison Cpa Cgma (Chair Elect) $0 $0 $0
Jennifer Reynolds Moehrle Cpa Phd (Vice Chair) $0 $0 $0
Brett Lewis Cpa (Secretary) $0 $0 $0
Jennifer Vacha Cpa (Treasurer) $0 $0 $0
Rachel Dwiggins Cpa (Immediate Past Chair) $0 $0 $0
Andrea Barry Cpa (Director) $0 $0 $0
Andrew Burczyk Cpa Cgma (Director) $0 $0 $0
Kimberly Church Phd (Director) $0 $0 $0
Renita Duncan Cpa (Director) $0 $0 $0
Nickolas Graff Cpa (Director) $0 $0 $0
David Hartley Cpa Cisa (Director) $0 $0 $0
Charles Hutchins Cpa (Director) $0 $0 $0
Jamie Jabouri Cpa Citp Cisa (Director) $0 $0 $0
John Mather Cpa (Director) $0 $0 $0
Amanda Schultz Cpa (Director) $0 $0 $0
Michelle Schwerin Cpa Jd (Director) $0 $0 $0
Fan Tielking Cpa Cgma (Director) $0 $0 $0
Adam Ward Cpa (Director) $0 $0 $0
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990
Filed on April 18, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,538,249
Expenses
$2,503,042
Net Income
$35,207
Net Assets
$1,715,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,250,350
88.7%
Investment Income $67,574
2.7%
Bond Proceeds $0
Royalties $46,759
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,566
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,262
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $593,399
23.7%
Assets/Debt
Total Assets $3,748,410
Total Liabilities $2,032,504
Net Assets $1,715,906
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $340,246 $52,766 $33,481
Kathleen Meyer Cpa Cae (Chief Financial Officer) $177,602 $42,820 $29,208
Dena Hull (Vice President Strategy &) $146,426 $12,320 $18,500
Amanda Koehler Cpa (Director) $0 $0 $0
Andrew Burczyk Cpa Cgma (Director) $0 $0 $0
Antonio Strong Cpa (Director) $0 $0 $0
Kimberly Church Phd (Director) $0 $0 $0
Dana Jermain Cpa (Director) $0 $0 $0
Jeffrey Parkison Cpa Cgma (Vice Chair) $0 $0 $0
Jennifer Reynolds Moehrle Cpa Phd (Treasurer) $0 $0 $0
Markus Ahrens Cpa Cgma (Chair Elect) $0 $0 $0
Rachel Dwiggins Cpa (Chair) $0 $0 $0
Renita Duncan Cpa (Director) $0 $0 $0
Michelle Schwerin Cpa Jd (Director) $0 $0 $0
Mark Radetic Cpa Cgma (Immediate Past Chair) $0 $0 $0
Todd Pleimann Cpa Cgma (Secretary) $0 $0 $0
Adam Ward Cpa (Director) $0 $0 $0
Fan Tielking Cpa Cgma (Director) $0 $0 $0
Nickolas Graff Cpa (Director) $0 $0 $0
David Hartley Cpa Cisa (Director) $0 $0 $0
Amanda Schultz Cpa (Director) $0 $0 $0
Dan Koontz (Senior Director Of Prof. D) $0 $133,696 $18,350
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,631,109
Expenses
$2,436,785
Net Income
$194,324
Net Assets
$2,032,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,394,910
91.0%
Investment Income $35,700
1.4%
Bond Proceeds $0
Royalties $37,702
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,797
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,009
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $620,081
25.4%
Assets/Debt
Total Assets $4,054,816
Total Liabilities $2,022,787
Net Assets $2,032,029
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $300,080 $70,908 $48,157
Kathleen Meyer Cpa Cae (Chief Financial Officer) $174,298 $36,201 $35,877
Dena Hull (Vice President Strategy & Communications) $137,087 $10,561 $19,211
Dan Koontz (Senior Director Of Prof. D) $3,000 $121,401 $17,227
Amanda Koehler Cpa (Director) $0 $0 $0
Andrew Burczyk Cpa Cgma (Director) $0 $0 $0
Antonio Strong Cpa (Director) $0 $0 $0
Brian Sprick Cpa (Director) $0 $0 $0
Dana Jermain Cpa (Director) $0 $0 $0
Jeffrey Parkison Cpa Cgma (Director) $0 $0 $0
Jennifer Reynolds Moehrle Cpa Phd (Treasurer) $0 $0 $0
Markus Ahrens Cpa Cgma (Vice Chair) $0 $0 $0
Rachel Dwiggins Cpa (Chair Elect) $0 $0 $0
Renita Duncan Cpa (Director) $0 $0 $0
Rodney Kinzinger Cpa (Director) $0 $0 $0
Thomas Hilton Cpa Cgma (Immediate Past Chair) $0 $0 $0
Todd Pleimann Cpa Cgma (Secretary) $0 $0 $0
Mark Radetic Cpa Cgma (Chair) $0 $0 $0
Fan Tielking Cpa Cgma (Director) $0 $0 $0
Nickolas Graff Cpa (Director) $0 $0 $0
David Hartley Cpa Cisa (Director) $0 $0 $0
Amanda Schultz Cpa (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,922
Expenses
$2,545,063
Net Income
$234,859
Net Assets
$1,370,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,518,009
90.6%
Investment Income $63,330
2.3%
Bond Proceeds $0
Royalties $45,654
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,929
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,205
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $662,609
26.0%
Assets/Debt
Total Assets $3,508,130
Total Liabilities $2,137,145
Net Assets $1,370,985
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $283,294 $78,006 $38,147
Kathleen Meyer Cpa Cae (Chief Financial Officer) $162,428 $39,707 $30,264
Dena Hull (Vice President, Planning & Communications) $136,733 $3,603 $29,099
Dan Koontz (Senior Director Of Prof. D) $814 $117,658 $23,081
Amanda Koehler Cpa (Director) $0 $0 $0
Andrew Burczyk Cpa Cgma (Director) $0 $0 $0
Antonio Strong Cpa (Director) $0 $0 $0
Brian Sprick Cpa (Director) $0 $0 $0
Cassandra Meschke Cpa (Diretor) $0 $0 $0
Dana Jermain Cpa (Director) $0 $0 $0
Douglas Mueller Cpa (Chair Elect) $0 $0 $0
Jeffrey Parkison Cpa Cgma (Director) $0 $0 $0
Jennifer Reynolds Moehrle Cpa Phd (Treasurer) $0 $0 $0
Markus Ahrens Cpa Cgma (Secretary) $0 $0 $0
Rachel Dwiggins Cpa (Vice Chair) $0 $0 $0
Rebecca Boyer Cpa (Director) $0 $0 $0
Renita Duncan Cpa (Director) $0 $0 $0
Rodney Kinzinger Cpa (Director) $0 $0 $0
Sondra Depriest Cpa Cgma (Director) $0 $0 $0
Thomas Hilton Cpa Cgma (Chair) $0 $0 $0
Timothy O'shaughnessy Cpa (Director) $0 $0 $0
Todd Pleimann Cpa Cgma (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,915,839
Expenses
$2,776,563
Net Income
$139,276
Net Assets
$1,132,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,633,556
90.3%
Investment Income $52,480
1.8%
Bond Proceeds $0
Royalties $37,189
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,145
0.4%
Net Inventory Sales $0
Other Revenue $181,469
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,424
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $817,449
29.4%
Assets/Debt
Total Assets $3,418,425
Total Liabilities $2,285,601
Net Assets $1,132,824
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $287,530 $94,250 $85,223
Kathleen Meyer Cpa Cae (Chief Financial Officer) $172,349 $41,751 $59,381
Dena Hull (Vice President, Planning & Communications) $137,739 $6,727 $30,299
Dan Koontz (Senior Director Of Prof. Development) $157 $119,605 $22,375
Dana Jermain Cpa (Director) $0 $0 $0
Jennifer Reynolds Moehrle Cpa Phd (Director) $0 $0 $0
John Gamble Cpa (Director) $0 $0 $0
Jeffrey Parkison Cpa Cgma (Director) $0 $0 $0
Mark Radetic Cpa Cgma (Secretary) $0 $0 $0
Jennifer Vacha Cpa Cgma (Director) $0 $0 $0
Douglas Mueller Cpa (Vice Chair) $0 $0 $0
Sondra Depriest Cpa Cgma (Chair) $0 $0 $0
Rex Carter Cpa (Director) $0 $0 $0
Leigh Salzsieder Cpa Phd Abv (Director) $0 $0 $0
Rachel Dwiggins Cpa (Treasurer) $0 $0 $0
Markus Ahrens Cpa Cgma (Director) $0 $0 $0
Rebecca Boyer Cpa (Director) $0 $0 $0
Timothy O'shaughnessy Cpa (Director) $0 $0 $0
Brian Sprick Cpa (Director) $0 $0 $0
Todd Pleimann Cpa Cgma (Director) $0 $0 $0
Thomas Hilton Cpa Cgma (Chair Elect) $0 $0 $0
Rodney Kinzinger Cpa (Director) $0 $0 $0
Cassandra Meschke Cpa (Diretor) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,814,039
Expenses
$2,804,278
Net Income
$9,761
Net Assets
$966,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,541,201
90.3%
Investment Income $61,273
2.2%
Bond Proceeds $0
Royalties $32,014
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179,551
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,411
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $804,090
28.7%
Assets/Debt
Total Assets $3,617,535
Total Liabilities $2,650,702
Net Assets $966,833
Compensation
Key Employees and Officers Compensation Related Other
James O'hallaron Cae (Chief Executive Officer) $269,963 $101,465 $82,919
Kathleen Meyer Cpa Cae (Chief Financial Officer) $181,688 $26,956 $69,634
John Gamble Cpa (Chair) $0 $0 $0
Sondra Depriest Cpa (Chair Elect) $0 $0 $0
Cassandra Meschke Cpa (Director) $0 $0 $0
Rebecca Boyer Cpa (Director) $0 $0 $0
Mark Radetic Cpa Cgma (Secretary) $0 $0 $0
Douglas Mueller Cpa (Director) $0 $0 $0
Jennifer Vacha Cpa (Director) $0 $0 $0
Leigh Salzsieder Cpa (Director) $0 $0 $0
Rex Carter Cpa (Director) $0 $0 $0
Jennifer Reynolds Moehrle Cpa (Director) $0 $0 $0
Rachel Dwiggins Cpa (Treasurer) $0 $0 $0
Markus Ahrens Cpa (Director) $0 $0 $0
Dana Jermain Cpa (Director) $0 $0 $0
Rodney Kinzinger Cpa (Director) $0 $0 $0
Timothy O'shaughnessy Cpa (Director) $0 $0 $0
Jeffrey Parkison Cpa (Director) $0 $0 $0
Todd Pleimann Cpa (Director) $0 $0 $0
Brian Sprick Cpa (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,670,763
Expenses
$2,820,335
Net Income
-$149,572
Net Assets
$872,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,430,790
91.0%
Investment Income $42,820
1.6%
Bond Proceeds $0
Royalties $16,372
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,781
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,040
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $769,543
27.3%
Assets/Debt
Total Assets $3,213,509
Total Liabilities $2,340,795
Net Assets $872,714
Compensation
Key Employees and Officers Compensation Related Other
James T O'hallaron Cae (Chief Executive Officer) $270,597 $86,416 $76,462
Kathleen Meyer Cpa Cae (Chief Financial Officer) $164,462 $34,928 $54,437
John W Lindbloom Cpa (Chair) $0 $0 $0
John D Gamble Cpa (Chair Elect) $0 $0 $0
Cassandra Meschke Cpa (Director) $0 $0 $0
Rebecca Boyer Cpa (Director) $0 $0 $0
Brett Lewis Cpa (Director) $0 $0 $0
Charles V Robb Cpa (Director) $0 $0 $0
Thomas E Hilton Cpa (Director) $0 $0 $0
Randel A Hilger Cpa (Director) $0 $0 $0
Mark S Radetic Cpa Cgma (Director) $0 $0 $0
Douglas M Mueller Cpa (Director) $0 $0 $0
Audrey L Katcher Cpa Citp Cgma (Director) $0 $0 $0
Jennifer Vacha Cpa (Director) $0 $0 $0
Leigh Salzsieder Cpa (Director) $0 $0 $0
Rex Carter Cpa (Director) $0 $0 $0
Jennifer Reynolds Moehrle Cpa (Director) $0 $0 $0
Patricia J Reuter Cpa (Immediate Past Chair) $0 $0 $0
Rachel Dwiggins Cpa (Secretary) $0 $0 $0
Jeff F Ward Cpa (Treasurer) $0 $0 $0
Sondra J Depriest Cpa (Vice Chair) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,631,445
Expenses
$2,710,807
Net Income
-$79,362
Net Assets
$887,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,404,370
91.4%
Investment Income $34,363
1.3%
Bond Proceeds $0
Royalties $40,278
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,434
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,498
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $711,187
26.2%
Assets/Debt
Total Assets $3,078,288
Total Liabilities $2,190,835
Net Assets $887,453
Compensation
Key Employees and Officers Compensation Related Other
James T O'hallaron Cae (Chief Executive Officer) $257,456 $84,747 $59,519
Kathleen Meyer Cpa Cae (Chief Financial Officer) $150,875 $40,833 $43,963
Patricia J Reuter Cpa Cgma (Chair) $0 $0 $0
John W Lindbloom Cpa (Chair Elect) $0 $0 $0
Brent A Wilson Cpa (Director) $0 $0 $0
Brett Lewis Cpa (Director) $0 $0 $0
Charles V Robb Cpa (Director) $0 $0 $0
Dana M Mcintire Cpa (Director) $0 $0 $0
Randal A Hilger Cpa Cma Cmicgma (Director) $0 $0 $0
John Everest Cpa Cgma (Director) $0 $0 $0
K Christy Cubbage Cpa (Director) $0 $0 $0
Rachel Dwiggins Cpa (Director) $0 $0 $0
Mark S Radetic Cpa Cgma (Director) $0 $0 $0
Susan L O'leary Cpa (Director) $0 $0 $0
Thomas E Hilton Cpa (Director) $0 $0 $0
Douglas M Mueller Cpa (Director) $0 $0 $0
Audrey L Katcher Cpa Citp Cgma (Director) $0 $0 $0
W David Myers Cpa (Immediate Past Chair) $0 $0 $0
Jeff F Ward Cpa (Secretary) $0 $0 $0
Alice C Evans Cpa (Treasurer) $0 $0 $0
John D Gamble Cpa (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,635,102
Expenses
$2,628,558
Net Income
$6,544
Net Assets
$1,028,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,414,368
91.6%
Investment Income $37,705
1.4%
Bond Proceeds $0
Royalties $30,179
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,850
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,413
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $709,320
27.0%
Assets/Debt
Total Assets $3,255,312
Total Liabilities $2,227,286
Net Assets $1,028,026
Compensation
Key Employees and Officers Compensation Related Other
James T O'hallaron Cae (Chief Executive Officer) $269,445 $75,597 $71,816
Kathleen Meyer Cpa Cae (Chief Financial Officer) $144,809 $39,301 $50,187
Donald P Danner Cpa Cgma (Immediate Past Chair) $0 $0 $0
John W Lindbloom Cpa (Vice Chair) $0 $0 $0
Patricia J Reuter Cpa Cgma (Chair Elect) $0 $0 $0
K Christy Cubbage Cpa (Secretary) $0 $0 $0
Rachel Dwiggins Cpa (Director) $0 $0 $0
Alice C Evans Cpa (Treasurer) $0 $0 $0
John D Gamble Cpa (Director) $0 $0 $0
W David Myers Cpa (Chair) $0 $0 $0
Brett Lewis Cpa (Director) $0 $0 $0
Janice Klimek Cpa Phd (Director) $0 $0 $0
Charles V Robb Cpa (Director) $0 $0 $0
Vairam Arunachalam Phd Cma Cfe (Director) $0 $0 $0
John Everest Cpa Cgma (Director) $0 $0 $0
Dana M Mcintire Cpa (Director) $0 $0 $0
Susan L O'leary Cpa (Director) $0 $0 $0
Brett A Wilson Cpa (Director) $0 $0 $0
Ruth Saphian Cpa (Director) $0 $0 $0
Jeff F Ward Cpa (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,471,506
Expenses
$2,620,950
Net Income
-$149,444
Net Assets
$1,044,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,240,463
90.7%
Investment Income $44,711
1.8%
Bond Proceeds $0
Royalties $38,578
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,754
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,403
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $748,397
28.6%
Assets/Debt
Total Assets $2,661,233
Total Liabilities $1,616,506
Net Assets $1,044,727
Compensation
Key Employees and Officers Compensation Related Other
James T O'hallaron Cae (Chief Executive Officer) $289,285 $31,763 $61,986
Kathleen Meyer Cpa Cae (Chief Financial Officer) $130,258 $48,187 $44,709
Donald P Danner Cpa Cgma (Chair) $0 $0 $0
John W Lindbloom Cpa (Secretary) $0 $0 $0
Patricia J Reuter Cpa Cgma (Vice Chair) $0 $0 $0
K Christy Cubbage Cpa (Director) $0 $0 $0
Charles J Fischer Cpa (Director) $0 $0 $0
Alice C Evans Cpa (Treasurer) $0 $0 $0
John D Gamble Cpa (Director) $0 $0 $0
W David Myers Cpa (Chair Elect) $0 $0 $0
Peter C Sharamitaro Jr Cpa Cgma (Immediate Past Chair) $0 $0 $0
Janice Klimek Cpa Phd (Director) $0 $0 $0
Scott B Picker Cpa (Director) $0 $0 $0
Vairam Arunachalam Phd Cma Cfe (Director) $0 $0 $0
John Everest Cpa (Director) $0 $0 $0
Dana M Mcintire Cpa (Director) $0 $0 $0
Susan L O'leary Cpa (Director) $0 $0 $0
Brett A Wilson Cpa (Director) $0 $0 $0
Daniel L Crump Cpa (Director) $0 $0 $0
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990
Filed on Feb. 16, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,143
Expenses
$2,608,611
Net Income
-$297,468
Net Assets
$995,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,081,339
90.1%
Investment Income $43,691
1.9%
Bond Proceeds $0
Royalties $24,628
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,485
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,126
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $651,397
25.0%
Assets/Debt
Total Assets $2,600,165
Total Liabilities $1,604,843
Net Assets $995,322

Document Links

990
Filed on Jan. 9, 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
$2,277,511
Expenses
$2,456,061
Net Income
-$178,550
Net Assets
$1,143,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,065,259
90.7%
Investment Income $56,187
2.5%
Bond Proceeds $0
Royalties $33,284
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,781
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,504
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $594,617
24.2%
Assets/Debt
Total Assets $2,689,182
Total Liabilities $1,545,839
Net Assets $1,143,343

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
$2,253,496
Expenses
$2,315,712
Net Income
-$62,216
Net Assets
$1,434,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,081,807
92.4%
Investment Income $66,016
2.9%
Bond Proceeds $0
Royalties $49,642
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,700
0.5%
Net Inventory Sales $0
Other Revenue $45,331
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,713
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $555,200
24.0%
Assets/Debt
Total Assets $2,753,000
Total Liabilities $1,318,600
Net Assets $1,434,400

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 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

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