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Nebraska State Medical Association

Organization summary

Type of Nonprofit

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

Category: Diseases, Disorders, Medical Disciplines / Unknown (G00C) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.12M (2023)

Expenses
$2.86M (2023)

Total Assets
$9.48M (2023)

Total Liabilities
$1.33M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,123,337
Expenses
$2,858,794
Net Income
$264,543
Net Assets
$8,152,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,030
66.5%
Program Services $855,631
27.4%
Investment Income $198,871
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,195
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,950
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $579,996
20.3%
Assets/Debt
Total Assets $9,482,265
Total Liabilities $1,329,424
Net Assets $8,152,841
Compensation
Key Employees and Officers Compensation Related Other
Amy Reynoldson (Executive Vice President) $157,123 $0 $11,827
John Trapp Md (President) $16,667 $0 $0
Dan Rosenquist Md (Immediate Past President) $15,000 $0 $0
Jason Kruger Md (Secretary/Treasurer) $5,000 $0 $0
David Ingvoldstad Md (President Elect) $5,000 $0 $0
David Watts Md (Director) $3,333 $0 $0
Josue Guitierez Md (Director) $0 $0 $0
Mark Davis Md (Director) $0 $0 $0
Kelly Caverzagie Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Travis Teetor Md (Director) $0 $0 $0
Brandon Webb Md (Director) $0 $0 $0
Phil Boucher Md (Director) $0 $0 $0
Elizabeth Constance Md (Director) $0 $0 $0
Rachel Blake Md (Director) $0 $0 $0
Erica Peterson Md (Director) $0 $0 $0
Jonathon Morgan Md (Director) $0 $0 $0
Robert Wergin Md (Director) $0 $0 $0
Juli Hamann Md (Director) $0 $0 $0
Maria Michaelis Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,948,670
Expenses
$2,873,802
Net Income
$74,868
Net Assets
$6,987,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925,250
65.3%
Program Services $763,700
25.9%
Investment Income $146,962
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,758
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,837
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $563,606
19.6%
Assets/Debt
Total Assets $8,506,999
Total Liabilities $1,519,180
Net Assets $6,987,819
Compensation
Key Employees and Officers Compensation Related Other
Amy Reynoldson (Executive Vice President) $163,739 $0 $10,681
Dan Rosenquist Md (President) $16,667 $0 $0
David Watts Md (Immediate Past President) $15,000 $0 $0
Jason Kruger Md (Secretary/Treasurer) $5,000 $0 $0
John Trapp Md (President Elect) $5,000 $0 $0
Michelle Walsh Md (Director) $3,750 $0 $0
Josue Guitierez Md (Director) $0 $0 $0
Mark Davis Md (Director) $0 $0 $0
Kelly Caverzagie Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Travis Teetor Md (Director) $0 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Phil Boucher Md (Director) $0 $0 $0
Tod Voss Md (Director) $0 $0 $0
Tina Scott Mordhorst Md (Director) $0 $0 $0
Rachel Blake Md (Director) $0 $0 $0
Jamie Dodge Md (Director) $0 $0 $0
Jonathon Morgan Md (Director) $0 $0 $0
Robert Wergin Md (Director) $0 $0 $0
Juli Hamann Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,004,912
Expenses
$1,928,486
Net Income
$76,426
Net Assets
$7,960,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,477
50.2%
Program Services $668,249
33.3%
Investment Income $193,914
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,272
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,300
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $529,597
27.5%
Assets/Debt
Total Assets $8,892,460
Total Liabilities $931,906
Net Assets $7,960,554
Compensation
Key Employees and Officers Compensation Related Other
Amy Reynoldson (Executive Vice President) $161,460 $0 $7,840
Michelle Walsh Md (Immediate Past President) $16,250 $0 $0
David Watts Md (President) $16,250 $0 $0
Jason Kruger Md (Secretary/Treasurer) $5,000 $0 $0
Todd Hlavaty (Past President) $3,750 $0 $0
Dan Rosenquist Md (President Elect) $3,750 $0 $0
Josue Guitierez Md (Director) $0 $0 $0
Mark Davis Md (Director) $0 $0 $0
Les Spry Md (Director) $0 $0 $0
Eric Avery Md (Director) $0 $0 $0
Kelly Caverzagie Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Travis Teetor Md (Director) $0 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Phil Boucher Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,041
Expenses
$1,750,648
Net Income
-$13,607
Net Assets
$6,653,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,387
72.4%
Program Services $399,293
23.0%
Investment Income $139,020
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,659
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,365
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $383,239
21.9%
Assets/Debt
Total Assets $7,814,660
Total Liabilities $1,161,030
Net Assets $6,653,630
Compensation
Key Employees and Officers Compensation Related Other
Amy Reynoldson (Executive Vice President) $153,365 $0 $0
Todd Hlavaty Md (Immediate Past President) $16,250 $0 $0
Michelle Walsh Md (President) $16,250 $0 $0
Jason Kruger Md (Secretary/Treasurer) $5,000 $0 $0
Britt Thedinger Md (Past President) $3,750 $0 $0
David Watts Md (President Elect) $3,750 $0 $0
Richard Lund Md (Director) $0 $0 $0
Les Spry Md (Director) $0 $0 $0
Eric Avery Md (Director) $0 $0 $0
Dan Rosenquist Md (Director) $0 $0 $0
Bob Wergin Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Travis Teetor Md (Director) $0 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Phil Boucher Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,682
Expenses
$1,454,367
Net Income
-$15,685
Net Assets
$5,804,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,054
58.8%
Program Services $463,781
32.2%
Investment Income $128,847
9.0%
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 $162,832
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $407,804
28.0%
Assets/Debt
Total Assets $7,440,789
Total Liabilities $1,635,904
Net Assets $5,804,885
Compensation
Key Employees and Officers Compensation Related Other
Amy Reynoldson (Executive Vice President) $119,505 $0 $2,077
Todd Hlavaty Md (President) $16,250 $0 $0
Britt Thedinger Md (Immediate Past President) $16,250 $0 $0
Jason Kruger Md (Secretary/Treasurer) $5,000 $0 $0
Michelle Walsh Md (President Elect) $3,750 $0 $0
David Watts Md (Director) $0 $0 $0
John Peters Md (Director) $0 $0 $0
Kim Coleman Md (Director) $0 $0 $0
George Hansen Md (Director) $0 $0 $0
Dan Rosenquist Md (Director) $0 $0 $0
Bob Wergin Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Kelly Caverzagie Md (Director) $0 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Phil Boucher Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,004
Expenses
$1,629,022
Net Income
-$240,018
Net Assets
$4,846,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,032
63.4%
Program Services $387,335
27.9%
Investment Income $121,637
8.8%
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 $273,949
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $414,047
25.4%
Assets/Debt
Total Assets $6,266,479
Total Liabilities $1,419,512
Net Assets $4,846,967
Compensation
Key Employees and Officers Compensation Related Other
Dave Mahlman (Executive Vice President) $208,199 $0 $24,500
Britt Thedinger Md (President) $16,250 $0 $0
Rob Rhodes Md (Immediate Past President) $16,250 $0 $0
Jason Kruger Md (Secretary Treasurer) $5,000 $0 $0
Todd Hlavaty Md (President Elect) $3,750 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Elliott Baker (Director) $0 $0 $0
Kevin Brittan (Director) $0 $0 $0
Kevin Nohner Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0
Samantha Cox (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
David Filipi Md (Director) $0 $0 $0
Kaitlyn Brittan Md (Director) $0 $0 $0
Kim Coleman Md (Director) $0 $0 $0
George Hansen Md (Director) $0 $0 $0
Sruti Prathivadhi Bhayankaram (Director) $0 $0 $0
Laurel Prestridge Md (Director) $0 $0 $0
Chuck Reese Md (Director) $0 $0 $0
Dan Rosenquist Md (Director) $0 $0 $0
Keely Reidelberger (Director) $0 $0 $0
David Watts Md (Director) $0 $0 $0
Robert Wergin Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,553,917
Expenses
$1,740,563
Net Income
-$186,646
Net Assets
$5,557,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,753
48.7%
Program Services $617,981
39.8%
Investment Income $179,183
11.5%
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 $256,550
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $370,313
21.3%
Assets/Debt
Total Assets $6,810,033
Total Liabilities $1,252,466
Net Assets $5,557,567
Compensation
Key Employees and Officers Compensation Related Other
Dale Mahlman (Executive Vice President) $200,060 $0 $20,240
Rob Rhodes Md (President) $16,250 $0 $0
Todd Pankratz Md (Immediate Past President) $15,000 $0 $0
Jason Kruger Md (Secretary Treasurer) $5,000 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
James Gigantelli Md (Director) $0 $0 $0
Britt Thedinger Md (President Elect) $0 $0 $0
Gerald Luckey Md (Director) $0 $0 $0
Kevin Nohner Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0
Michelle Walsh Md (Director) $0 $0 $0
Jordan Warchol Md (Director) $0 $0 $0
Andrea Bollom (Director) $0 $0 $0
Kaitlyn Brittan Md (Director) $0 $0 $0
Kim Coleman Md (Director) $0 $0 $0
Taylor Katt (Director) $0 $0 $0
Ross Luther (Director) $0 $0 $0
Jessica Mckeown (Director) $0 $0 $0
Chuck Reese Md (Director) $0 $0 $0
Dan Rosenquist Md (Director) $0 $0 $0
Alicia Smith (Director) $0 $0 $0
David Watts Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,803
Expenses
$1,978,740
Net Income
$214,063
Net Assets
$5,247,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,662
45.2%
Program Services $872,586
39.8%
Investment Income $329,555
15.0%
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 $236,966
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $366,114
18.5%
Assets/Debt
Total Assets $6,340,616
Total Liabilities $1,092,978
Net Assets $5,247,638
Compensation
Key Employees and Officers Compensation Related Other
Dale Mahlman (Executive Vice President) $195,716 $0 $19,572
Todd Pankratz Md (President Elect) $16,250 $0 $0
Harris Frankel Md (President) $16,250 $0 $0
Jason Kruger Md (Secretary Treasurer) $5,000 $0 $0
Richard Blatny Sr Md (Immediate Past President) $3,750 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
James Gigantelli Md (Director) $0 $0 $0
Britt Thedinger Md (Director) $0 $0 $0
Michelle Sell Md (Director) $0 $0 $0
Gerald Luckey Md (Director) $0 $0 $0
Kevin Nohner Md (Ama Delegation Rep) $0 $0 $0
Jane Bailey Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Deb Esser Md (Director) $0 $0 $0
Matt Hrnicek Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0
Michelle Walsh Md (Director) $0 $0 $0
Jordan Warchol Md (Resident Board Member) $0 $0 $0
Sweta Goswami (Student Board Member) $0 $0 $0
Logan Jones (Student Board Member) $0 $0 $0
Aparna Kailasam (Student Board Member) $0 $0 $0
Irsa Shoiab (Student Board Member) $0 $0 $0
Leah Svingen (Student Board Member) $0 $0 $0
Kc Williams (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,838,346
Expenses
$2,070,042
Net Income
-$231,696
Net Assets
$4,696,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,921
50.7%
Program Services $780,431
42.5%
Investment Income $125,994
6.9%
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 $231,777
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,635
15.7%
Assets/Debt
Total Assets $6,040,976
Total Liabilities $1,344,433
Net Assets $4,696,543
Compensation
Key Employees and Officers Compensation Related Other
Dale Mahlman (Executive Vice President) $191,778 $0 $19,178
Harris Frankel Md (President) $15,000 $0 $0
Richard Blatny Sr Md (Immediate Past President) $14,583 $0 $0
Todd Pankratz Md (President Elect) $7,083 $0 $0
Kevin Nohner Md (Ama Delegation Rep) $3,333 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
James Gigantelli Md (Director) $0 $0 $0
Jason Kruger Md (Secretary Treasurer) $0 $0 $0
Britt Thedinger Md (Director) $0 $0 $0
Michelle Sell Md (Director) $0 $0 $0
Gerald Luckey Md (Director) $0 $0 $0
Jane Bailey Md (Director) $0 $0 $0
Robert Dunlay Jr Md (Director) $0 $0 $0
Deb Esser Md (Director) $0 $0 $0
Matt Hrnicek Md (Director) $0 $0 $0
Todd Voss Md (Director) $0 $0 $0
Michelle Walsh Md (Director) $0 $0 $0
Jordan Warchol Md (Resident Board Member) $0 $0 $0
Sweta Goswami (Student Board Member) $0 $0 $0
Logan Jones (Student Board Member) $0 $0 $0
Aparna Kailasam (Student Board Member) $0 $0 $0
Irsa Shoiab (Student Board Member) $0 $0 $0
Leah Svingen (Student Board Member) $0 $0 $0
Kc Williams (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,770
Expenses
$1,655,835
Net Income
$36,935
Net Assets
$5,114,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,637
52.7%
Program Services $660,374
39.0%
Investment Income $139,759
8.3%
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 $196,477
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $337,695
20.4%
Assets/Debt
Total Assets $6,400,099
Total Liabilities $1,285,219
Net Assets $5,114,880
Compensation
Key Employees and Officers Compensation Related Other
Dale Mahlman (Executive Vice President) $169,811 $0 $16,981
Kevin Nohner Md (President) $17,083 $0 $0
Todd Pankratz Md (Secretary Treasurer) $5,000 $0 $0
Daniel Noble Md (Immediate Past President) $4,583 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
Chuck Gregorius Md (Director) $0 $0 $0
James Gigantelli Md (Director) $0 $0 $0
Jason Kruger Md (Director) $0 $0 $0
Britt Thedinger Md (Director) $0 $0 $0
Pete Whitted Md (Director) $0 $0 $0
Jan Bausch (Ex Officio Board Member) $0 $0 $0
Jon Hedgecock (Medical Student Board Memb) $0 $0 $0
Valerie Huckaby (Medical Student Board Memb) $0 $0 $0
Art Molnar Md (Director) $0 $0 $0
Rowen Zetterman Md (Director) $0 $0 $0
Michael Zaruba Md (Director) $0 $0 $0
Les Spry Md (Ama Delegation Representat) $0 $0 $0
Amit Chakraborty Md (Resident Board Member) $0 $0 $0
Michelle Sell Md (Director) $0 $0 $0
Gerald Luckey Md (Director) $0 $0 $0
Marvin Bittner Md (Director) $0 $0 $0
Zach Rosol (Medical Student Board Memb) $0 $0 $0
Jordan Warchol (Medical Student Board Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,997
Expenses
$1,972,001
Net Income
$329,996
Net Assets
$5,069,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,861
37.4%
Program Services $1,209,749
52.6%
Investment Income $231,387
10.1%
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 $205,760
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $309,647
15.7%
Assets/Debt
Total Assets $6,271,767
Total Liabilities $1,201,988
Net Assets $5,069,779
Compensation
Key Employees and Officers Compensation Related Other
Dale Mahlman (Executive Vice President) $174,093 $0 $17,409
Kevin Nohner Md (President) $16,250 $0 $0
Daniel Noble Md (Immediate Past President) $6,667 $0 $0
Todd Pankratz Md (Secretary Treasurer) $5,000 $0 $0
Chuck Gregorius Md (Director) $3,750 $0 $0
C Jose Friesen Md (Director) $0 $0 $0
James Gigantelli Md (Director) $0 $0 $0
Jason Kruger Md (Director) $0 $0 $0
Britt Thedinger Md (Director) $0 $0 $0
Pete Whitted Md (Director) $0 $0 $0
Jan Bausch (Ex Officio Board Member) $0 $0 $0
Jon Hedgecock (Medical Student Board Memb) $0 $0 $0
Valerie Huckaby (Medical Student Board Memb) $0 $0 $0
Art Molnar Md (Director) $0 $0 $0
Rowen Zetterman Md (Director) $0 $0 $0
Michael Zaruba Md (Director) $0 $0 $0
Les Spry Md (Ama Delegation Representat) $0 $0 $0
Amit Chakraborty Md (Resident Board Member) $0 $0 $0
Michelle Sell Md (Director) $0 $0 $0
Gerald Luckey Md (Director) $0 $0 $0
Marvin Bittner Md (Director) $0 $0 $0
Zach Rosol (Medical Student Board Memb) $0 $0 $0
Jordan Warchol (Medical Student Board Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,179,871
Expenses
$1,937,782
Net Income
$242,089
Net Assets
$4,181,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,187
41.8%
Program Services $1,140,174
52.3%
Investment Income $129,510
5.9%
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 $199,500
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $307,488
15.9%
Assets/Debt
Total Assets $5,429,896
Total Liabilities $1,248,690
Net Assets $4,181,206

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,367
Expenses
$1,833,851
Net Income
$302,516
Net Assets
$3,602,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,870
44.5%
Program Services $1,098,158
51.4%
Investment Income $87,339
4.1%
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 $196,250
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $330,212
18.0%
Assets/Debt
Total Assets $4,704,127
Total Liabilities $1,101,762
Net Assets $3,602,365

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »