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Greater St Cloud Development Corporation

  • Saint Cloud, MN
  • Tax-exempt since March 2012
  • EIN: 45-2050341

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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.11M (2023)

Expenses
$1M (2023)

Total Assets
$1.29M (2023)

Total Liabilities
$377k (2023)

Years with missing data
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,396
Expenses
$1,000,234
Net Income
$112,162
Net Assets
$913,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,185
92.6%
Program Services $49,000
4.4%
Investment Income $6,118
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,093
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,278
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $242,678
24.3%
Assets/Debt
Total Assets $1,290,931
Total Liabilities $376,932
Net Assets $913,999
Compensation
Key Employees and Officers Compensation Related Other
Netia Bauman (President) $77,635 $0 $1,125
Patti Gartland (Past President) $74,643 $0 $2,214
Mike Blair (Treasurer) $0 $0 $0
Heather Pieper Olson (At Large Director) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Michael Faber (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Ron Brandenburg (Secretary) $0 $0 $0
Jeff Gau (At Large Director) $0 $0 $0
Mike Markman (At Large Director) $0 $0 $0
Joan Schatz (Chair) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
Pat Edeburn (At Large Director) $0 $0 $0
Stefanie Brown (Vice Chair) $0 $0 $0
Lori Kloos (At Large Director) $0 $0 $0
Mike Gohman (At Large Director) $0 $0 $0
Brian Bruess (At Large Director) $0 $0 $0
Brad Bergstrom (At Large Director) $0 $0 $0
Buddy King (At Large Director) $0 $0 $0
Dave Meyer (At Large Director) $0 $0 $0
Ayan Omar (At Large Director) $0 $0 $0
Clare Richards (At Large Director) $0 $0 $0
Danny Lane (At Large Director) $0 $0 $0
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990
Filed on Oct. 7, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,626
Expenses
$1,130,152
Net Income
$283,474
Net Assets
$801,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,904
85.0%
Program Services $79,688
5.6%
Investment Income $3,033
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,001
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,135
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $214,213
19.0%
Assets/Debt
Total Assets $1,353,759
Total Liabilities $551,922
Net Assets $801,837
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $172,074 $0 $5,061
Mike Blair (Treasurer) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Michael Faber (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Past Board Chair) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (At Large Director & Sac Vice Chair) $0 $0 $0
Mike Markman (At Large Director & Sac Chair) $0 $0 $0
Joan Schatz (Board Chair) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
Pat Edeburn (At Large Director) $0 $0 $0
Stephanie Brown (Board Vice Chair & Sac Vice Chair) $0 $0 $0
Lori Kloos (At Large Director) $0 $0 $0
Mike Gohman (At Large Director) $0 $0 $0
Brian Bruess (At Large Director) $0 $0 $0
Brad Bergstrom (At Large Director) $0 $0 $0
Buddy King (At Large Director) $0 $0 $0
Dave Meyer (At Large Director) $0 $0 $0
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990
Filed on Oct. 11, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,775
Expenses
$1,010,207
Net Income
-$59,432
Net Assets
$518,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,765
91.7%
Program Services $44,500
4.7%
Investment Income $2,643
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,867
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,500
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $274,974
27.2%
Assets/Debt
Total Assets $1,036,284
Total Liabilities $517,921
Net Assets $518,363
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $160,680 $0 $4,820
Rick Bauerly (At Large Director) $0 $0 $0
Mike Blair (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Brad Goskowicz (At Large Director) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Michael Faber (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Board Chair) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (Talent Team Co Chair) $0 $0 $0
Mike Markman (Business Team Chair) $0 $0 $0
Joan Schatz (Vice Chair, Talent Team Co) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
Dr Anessa Cheek (At Large Director) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
Dr Willie Jett (At Large Director) $0 $0 $0
Caryl Turnow (At Large Director) $0 $0 $0
Rob Culligan (At Large Director) $0 $0 $0
Laurie Hamen (At Large Director) $0 $0 $0
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990
Filed on July 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,267,124
Expenses
$1,157,992
Net Income
$109,132
Net Assets
$577,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,523
94.9%
Program Services $34,400
2.7%
Investment Income $3,975
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,226
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,500
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $370,423
32.0%
Assets/Debt
Total Assets $878,528
Total Liabilities $300,733
Net Assets $577,795
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $160,680 $0 $4,820
Lawrence Hosch (Business Development Director) $110,000 $0 $3,300
Rick Bauerly (At Large Director) $0 $0 $0
Mike Blair (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Brad Goskowicz (At Large Director) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Michael Faber (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Board Chair) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (Talent Team Co Chair) $0 $0 $0
Mike Markman (Business Team Chair) $0 $0 $0
Joan Schatz (Vice Chair, Talent Team Co Chair) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
Dr Anessa Cheek (At Large Director) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
Dr Willie Jett (At Large Director) $0 $0 $0
Caryl Turnow (At Large Director) $0 $0 $0
Rob Culligan (At Large Director) $0 $0 $0
Laurie Hamen (At Large Director) $0 $0 $0
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990
Filed on July 23, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,991
Expenses
$1,102,286
Net Income
-$156,295
Net Assets
$468,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,141
90.5%
Program Services $65,205
6.9%
Investment Income $6,974
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,671
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,398
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $349,819
31.7%
Assets/Debt
Total Assets $761,626
Total Liabilities $292,963
Net Assets $468,663
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $156,000 $0 $4,398
Lawrence Hosch (Business Development Director) $107,625 $0 $3,229
Rick Bauerly (Well Being Chair) $0 $0 $0
Mike Blair (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Brad Goskowicz (At Large Director) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Dr Mary Hinton (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Board Chair, Trans Corp Ch) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (At Large Director) $0 $0 $0
Mike Markman (Business Corps Co Chair) $0 $0 $0
Joan Schatz (Vice Chair) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
Dr Anessa Cheek (At Large Director) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
Dr Willie Jett (At Large Director) $0 $0 $0
Caryl Turnow (At Large Director) $0 $0 $0
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990
Filed on Oct. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,292
Expenses
$1,187,700
Net Income
-$150,408
Net Assets
$624,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,203
90.0%
Program Services $82,470
8.0%
Investment Income $5,006
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,613
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,398
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $352,613
29.7%
Assets/Debt
Total Assets $804,307
Total Liabilities $179,349
Net Assets $624,958
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $161,000 $0 $4,398
Robert White (Past Board Chair) $0 $0 $0
Rick Bauerly (Vice Chair, Well Being Cha) $0 $0 $0
Greg Klugherz (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Brad Goskowicz (Innovation Chair) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Dr Mary Hinton (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
Dr Michael Hemesath (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Board Chair, Trans Corp Ch) $0 $0 $0
Craig Broman (Chair Of The Downtown Corp) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (At Large Director) $0 $0 $0
Mike Markman (Business Corps Co Chair) $0 $0 $0
Joan Schatz (At Large Director) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
Dr Anessa Cheek (At Large Director, Non Vot) $0 $0 $0
Dr Robbyn Wacker (At Large Director) $0 $0 $0
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990
Filed on Aug. 20, 2019

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,565,185
Expenses
$1,278,758
Net Income
$286,427
Net Assets
$775,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,296
78.5%
Program Services $315,831
20.2%
Investment Income $3,798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,260
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,998
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $338,152
26.4%
Assets/Debt
Total Assets $957,259
Total Liabilities $181,893
Net Assets $775,366
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $146,600 $0 $4,398
Robert White (Past Board Chair) $0 $0 $0
Rick Bauerly (Vice Chair, Well Being Chair) $0 $0 $0
Greg Klugherz (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Brad Goskowicz (Innovation Chair) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Paul Pfeiffer (At Large Director) $0 $0 $0
Dr Mary Hinton (At Large Director) $0 $0 $0
Dr Kenneth Holmen (At Large Director) $0 $0 $0
Dr Michael Hemesath (At Large Director) $0 $0 $0
John Torgerson (At Large Director) $0 $0 $0
Brian Myres (Board Chair, Trans Corp Chair) $0 $0 $0
Dr Ashish Vaidya (At Large Director) $0 $0 $0
Craig Broman (Chair Of The Downtown Corp, Non Voting) $0 $0 $0
Ron Brandenburg (Corporate Secretary) $0 $0 $0
Jeff Gau (At Large Director) $0 $0 $0
Lori Kloos (At Large Director, Non Voting) $0 $0 $0
Mike Markman (Business Corps Co Chair) $0 $0 $0
Joan Schatz (At Large Director) $0 $0 $0
Matt Varilek (At Large Director) $0 $0 $0
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990
Filed on July 16, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,546
Expenses
$1,172,892
Net Income
$60,654
Net Assets
$488,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,175
82.1%
Program Services $211,145
17.1%
Investment Income $1,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$393
Sales of Assets -$7,112
Net Inventory Sales $0
Other Revenue $16,086
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,579
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $322,632
27.5%
Assets/Debt
Total Assets $700,012
Total Liabilities $211,073
Net Assets $488,939
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $146,194 $0 $4,386
Robert White (Board Chair) $0 $0 $0
Earl Potter Iii (Vice Chair, Downtown Chair (Partial Year)) $0 $0 $0
Ricky Bauerly (Secretary, Well Being Chai) $0 $0 $0
Greg Klugherz (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Dave Gruenes (Business Chair) $0 $0 $0
Marty Moran (Talent Chair) $0 $0 $0
Brad Goskowicz (Innovation Chair) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Tom Schlough (Director) $0 $0 $0
Kathy Gaalswyk (Director) $0 $0 $0
Paul Pfeiffer (Director) $0 $0 $0
Mary Hinton (Director) $0 $0 $0
Kenneth Holmen (Director) $0 $0 $0
Michael Hemesath (Director) $0 $0 $0
Joyce Helens (Director) $0 $0 $0
John Torgerson (Director) $0 $0 $0
Brian Myres (Director) $0 $0 $0
Ashish Vaidya (Director (Partial Year)) $0 $0 $0
Craig Broman (Chair Of The Downtown Corps (Partial Year)) $0 $0 $0
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990
Filed on July 24, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,170
Expenses
$1,839,647
Net Income
-$602,477
Net Assets
$410,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,332
87.6%
Program Services $156,661
12.7%
Investment Income $1,517
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,420
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,080
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,323
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $316,819
17.2%
Assets/Debt
Total Assets $532,171
Total Liabilities $121,205
Net Assets $410,966
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $141,090 $0 $4,233
Robert White (Board Chair) $0 $0 $0
Earl Potter Iii (Vice Chair, Downtown Chair) $0 $0 $0
Rick Bauerly (Secretary, Well Being Chair) $0 $0 $0
Greg Klugherz (Treasurer) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Dave Gruenes (Business Chair) $0 $0 $0
Marty Moran (Talent Chair) $0 $0 $0
Brad Goskowicz (Innovation Chair) $0 $0 $0
Heather Pieper Olson (Marketing Committee Chair) $0 $0 $0
Tom Schlough (Director) $0 $0 $0
Kathy Gaalswyk (Director) $0 $0 $0
Paul Pfeiffer (Director) $0 $0 $0
Mary Hinton (Director) $0 $0 $0
Kenneth Holmen (Director) $0 $0 $0
Michael Hemesath (Director) $0 $0 $0
Joyce Helens (Director) $0 $0 $0
John Torgerson (Director) $0 $0 $0
Tom Velin (Director) $0 $0 $0
Terry Pladson (Director (Partial Year)) $0 $0 $0
Al Kremers (Director (Partial Year)) $0 $0 $0
Jason Bernick (Director (Partial Year)) $0 $0 $0
Brian Myres (Director (Partial Year)) $0 $0 $0
Maryann Baenninger (Director (Partial Year)) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,114
Expenses
$1,015,009
Net Income
$746,105
Net Assets
$1,010,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624,023
92.2%
Program Services $132,309
7.5%
Investment Income $634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,148
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,275
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $261,136
25.7%
Assets/Debt
Total Assets $1,072,615
Total Liabilities $62,212
Net Assets $1,010,403
Compensation
Key Employees and Officers Compensation Related Other
Patti Gartland (President) $135,218 $0 $4,057
Robert White (Board Chair, Gov Committee) $0 $0 $0
Earl Potter Iii (Vice Chair) $0 $0 $0
Rick Bauerly (Secretary) $0 $0 $0
Greg Klugherz (Treasurer) $0 $0 $0
Brian Myres (Marketing Committee Chair) $0 $0 $0
Tom Schlough (Scorecard Committee Chair) $0 $0 $0
Tom Rickers (Finance Committee Chair) $0 $0 $0
Al Kremers (Air Service Corps Chair) $0 $0 $0
Dave Gruenes (Business Corps Chair) $0 $0 $0
Jim Christensen (Well Corps Chair) $0 $0 $0
Jason Bernick (Well Corps Vice Chair) $0 $0 $0
Kathy Gaalswyk (Talent Corps Chair) $0 $0 $0
Brad Goskowicz (Innovation Corps Chair) $0 $0 $0
Marty Moran (Talent Corps Vice Chair) $0 $0 $0
Terry Pladson (Director) $0 $0 $0
Mary Hinton (Director) $0 $0 $0
Maryann Baenninger (Director) $0 $0 $0
Michael Hemesath (Director) $0 $0 $0
Joyce Helens (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,701
Expenses
$954,430
Net Income
-$194,729
Net Assets
$157,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,275
99.9%
Program Services $0
Investment Income $426
0.1%
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 $196,219
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $104,390
10.9%
Assets/Debt
Total Assets $244,810
Total Liabilities $87,438
Net Assets $157,372

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,295
Expenses
$277,944
Net Income
$352,351
Net Assets
$352,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,864
99.9%
Program Services $0
Investment Income $431
0.1%
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 $53,200
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,658
9.6%
Assets/Debt
Total Assets $378,367
Total Liabilities $26,266
Net Assets $352,101

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990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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