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Foundation For Educational Services Inc

  • Lincoln, NE
  • Tax-exempt since Oct. 1987
  • EIN: 47-0703499

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20M (2023)

Expenses
$20.7M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$5.32M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,000,406
Expenses
$20,723,841
Net Income
-$723,435
Net Assets
$4,816,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,147,035
90.7%
Investment Income $131,777
0.7%
Bond Proceeds $0
Royalties $1,119,095
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,447
0.1%
Net Inventory Sales $0
Other Revenue $579,052
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,796,005
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,325,617
54.7%
Assets/Debt
Total Assets $10,138,788
Total Liabilities $5,322,366
Net Assets $4,816,422
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President) $353,567 $0 $52,726
Irene Delozier (Cfo) $279,398 $0 $42,539
Dan Delzell (Vp Information Tech) $247,444 $0 $30,619
Arthur Frederick Provost Iii (Assistant Vp Security Serv) $224,662 $0 $25,480
Tracy L French (Assistant Vp Tech Services) $194,559 $0 $50,259
Daniel Kunzman (Senior Vp Nonprofit Servic Former) $155,622 $0 $27,320
Deana Marie Unger (Vp Financial Aid Operation) $142,879 $0 $22,095
Timothy D Klosterman (Project Manager) $142,281 $0 $26,676
Mark E Krings (Vp Client Relations) $142,078 $0 $50,617
Benjamin A Reis (Manager, Software Development) $124,256 $0 $42,805
Kyle Richard Mendyk (Database Administrator) $120,698 $0 $29,301
Jack Huck (Chairman) $29,250 $0 $0
Paul William Durban (Ap Sales & Marketing Nfp Services) $15,827 $0 $0
Todd Ogden (Director) $10,750 $0 $0
Angie Tucci (Director) $10,500 $0 $0
Jenni Christiansen (Director) $10,500 $0 $0
Thomas Smith (Director) $10,500 $10,000 $0
Tyre Mcdowell (Director) $10,500 $0 $0
Guy Saunders (Director) $0 $13,750 $0
Kimberly Russel (Director) $0 $11,750 $0
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990
Filed on March 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,971,650
Expenses
$20,533,430
Net Income
-$561,780
Net Assets
$5,035,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,031,324
90.3%
Investment Income $166,642
0.8%
Bond Proceeds $0
Royalties $1,176,969
5.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,253
0.5%
Net Inventory Sales $0
Other Revenue $492,462
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,693,026
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,375,317
55.4%
Assets/Debt
Total Assets $9,496,243
Total Liabilities $4,460,819
Net Assets $5,035,424
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President) $338,033 $0 $33,481
Irene Delozier (Cfo) $269,057 $0 $29,857
Dan Delzell (Chief Information Officer) $232,477 $0 $28,796
Arthur Frederick Provost Iii (Assistant Vp Security Serv) $182,742 $0 $22,589
Daniel Kunzman (Senior Vp Nonprofit Servic) $168,924 $0 $15,383
Tracy L French (Assistant Vp Tech Services) $152,535 $0 $25,842
Mark E Krings (Vp Client Relations) $138,675 $0 $13,135
Deana Marie Unger (Vp Financial Aid Operation) $131,315 $0 $18,875
Timothy D Klosterman (Director, Web Dev & Software Dev) $127,828 $0 $23,600
Shannon R Jones (Assistant Vp Business Deve) $126,294 $0 $11,170
Kyle Richard Mendyk (Database Administrator) $113,916 $0 $5,821
Jack Huck (Chairman) $30,000 $0 $0
Todd Ogden (Director) $10,750 $0 $0
Angie Tucci (Director) $10,750 $0 $0
Jenni Christiansen (Director) $10,500 $0 $0
Tyre Mcdowell (Director) $10,000 $0 $0
Thomas Smith (Director) $10,000 $9,500 $0
Guy Saunders (Director) $0 $0 $0
Kimberly Russel (Director) $0 $0 $0
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990
Filed on March 28, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,356,435
Expenses
$18,222,378
Net Income
$134,057
Net Assets
$6,731,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,428,397
89.5%
Investment Income $101,001
0.6%
Bond Proceeds $0
Royalties $1,270,786
6.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,309
0.7%
Net Inventory Sales $0
Other Revenue $422,942
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,364
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,194,802
55.9%
Assets/Debt
Total Assets $11,085,250
Total Liabilities $4,353,272
Net Assets $6,731,978
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President) $330,332 $0 $33,104
Irene Delozier (Cfo) $260,292 $0 $20,506
Dan Delzell (Chief Information Officer) $221,869 $0 $28,224
Arthur Frederick Provost Iii (Assistant Vp Security Serv) $164,816 $0 $22,506
Daniel Kunzman (Senior Vp Nonprofit Servic) $163,034 $0 $9,277
Mark E Krings (Vp Client Relations) $134,502 $0 $11,242
Tracy L French (Assistant Vp Tech Services) $130,866 $0 $20,037
Deana Marie Unger (Vp Financial Aid Operation) $123,991 $0 $17,148
Shannon R Jones (Assistant Vp Business Deve) $123,030 $0 $9,512
John A Gonzalez (Sr. Security Network Engineer) $114,913 $0 $12,565
Jack Huck (Chairman) $0 $0 $0
Jenni Christiansen (Director) $0 $0 $0
Tj Mcdowell (Director) $0 $0 $0
Todd Ogden (Director) $0 $0 $0
Angie Tucci (Director) $0 $0 $0
Guy Saunders (Director) $0 $0 $0
Kimberly Russel (Director) $0 $0 $0
Thomas Smith (Director) $0 $0 $0
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990
Filed on March 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,744,802
Expenses
$19,081,946
Net Income
-$337,144
Net Assets
$5,761,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,082,238
91.1%
Investment Income $117,030
0.6%
Bond Proceeds $0
Royalties $1,273,928
6.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,194
0.1%
Net Inventory Sales $0
Other Revenue $258,412
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,820
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,701,150
56.1%
Assets/Debt
Total Assets $10,324,816
Total Liabilities $4,563,595
Net Assets $5,761,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President) $312,214 $0 $46,245
Irene Delozier (Cfo) $236,328 $0 $28,927
Dan Delzell (Chief Information Officer) $193,648 $0 $27,695
Arthur Frederick Provost Iii (Assistant Vp Security Services) $154,695 $0 $21,834
Daniel Kunzman (Senior Vp Nonprofit Services) $143,648 $0 $9,020
Mark E Krings (Vp Client Relations) $132,649 $0 $36,253
Shannon R Jones (Assistant Vp Business Development) $128,558 $0 $24,884
Deana Marie Unger (Vp Financial Aid Operations) $121,071 $0 $14,414
Tracy L French (Assistant Vp Tech Services) $118,985 $0 $31,610
Timothy D Klosterman (Project Manager) $112,626 $0 $10,689
Jack Huck (Chairman) $30,750 $0 $0
Todd Ogden (Director) $11,500 $0 $0
Aeugene Crump (Secretary) $11,250 $0 $0
Jenni Christiansen (Director) $11,000 $0 $0
Tj Mcdowell (Director) $11,000 $0 $0
Angie Tucci (Director) $10,250 $0 $0
Clancy Woolman (Director) $10,250 $0 $0
Thomas Smith (Director) $10,250 $10,000 $0
Guy Saunders (Director) $0 $14,000 $0
Kimberly Russel (Director) $0 $0 $0
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990
Filed on March 18, 2021

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

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,298,129
Expenses
$18,491,071
Net Income
-$192,942
Net Assets
$5,798,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,485,432
90.1%
Investment Income $131,151
0.7%
Bond Proceeds $0
Royalties $1,453,932
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$640
Net Inventory Sales $0
Other Revenue $228,254
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,732
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,950,502
53.8%
Assets/Debt
Total Assets $9,769,595
Total Liabilities $3,970,772
Net Assets $5,798,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Thoma (President & Ceo) $307,816 $0 $45,445
Irene Delozier (Cfo) $230,684 $0 $31,586
Dan Delzell (Vp Information Technology) $187,011 $0 $26,952
Arthur Frederick Provost Iii (Avp Security Services) $145,883 $0 $22,627
Mark E Krings (Vp Client Relations) $141,590 $0 $37,866
Dan Kunzman (Vp Educational Services) $138,154 $0 $10,014
Deana M Unger (Vp Financial Aid Operations) $120,591 $0 $12,882
Tracy French (Assistant Vp Tech Services) $117,814 $0 $31,583
David Steiner (Dir. Cms Devel. & Engineering) $110,101 $0 $33,211
Jack Huck (Chairman/Director) $27,625 $0 $0
Todd Ogden (Director) $12,000 $0 $0
A Eugene Crump (Secretary/Director) $11,750 $0 $0
Clancy Woolman (Director) $11,500 $0 $0
Thomas Smith (Director) $10,750 $10,000 $0
Jenni Christiansen (Director) $10,000 $0 $0
Tj Mcdowell (Director) $9,500 $0 $0
Angie Tucci (Director) $9,000 $0 $0
Kimberly Russell (Director) $0 $0 $0
Guy Saunders (Director) $0 $14,500 $0
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990
Filed on March 13, 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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,664,880
Expenses
$17,291,012
Net Income
$373,868
Net Assets
$5,915,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,690,236
88.8%
Investment Income $159,290
0.9%
Bond Proceeds $0
Royalties $1,570,542
8.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,468
0.7%
Net Inventory Sales $0
Other Revenue $119,344
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,535
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,252,467
53.5%
Assets/Debt
Total Assets $10,043,142
Total Liabilities $4,127,976
Net Assets $5,915,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Thoma (President & Ceo) $295,970 $0 $53,049
Irene Williams (Cfo) $222,843 $0 $38,976
Dan Delzell (Vp Information Technology) $182,788 $0 $30,947
Arthur Frederick Provost Iii (Director Of Corporate Security) $134,838 $0 $44,015
Dan Kunzman (Vp Educational Services) $131,396 $0 $11,012
Michael J Murray (Dir. Of Corp. Communications) $127,914 $0 $36,231
Mark E Krings (Vp Client Relations) $125,201 $0 $45,148
Deana M Unger (Vp Financial Aid Operations) $115,230 $0 $10,903
Cynthia K Kohlman (Vp Financial Aid Operations) $108,131 $0 $40,673
John Goebel (Chairman/Director) $30,500 $0 $0
Clancy Woolman (Director) $11,500 $0 $0
Todd Ogden (Director) $11,000 $0 $0
A Eugene Crump (Director) $11,000 $0 $0
Jack Huck (Director) $10,750 $11,750 $0
Thomas Smith (Director) $10,500 $0 $0
Kimberly Russell (Director) $0 $0 $0
Guy Sanders (Director) $0 $14,000 $0
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990
Filed on March 23, 2019

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

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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)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,596,974
Expenses
$16,263,082
Net Income
$333,892
Net Assets
$5,454,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,649,036
88.3%
Investment Income $123,180
0.7%
Bond Proceeds $0
Royalties $1,629,654
9.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,532
0.2%
Net Inventory Sales $0
Other Revenue $167,572
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,190
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,606,286
52.9%
Assets/Debt
Total Assets $9,666,124
Total Liabilities $4,211,989
Net Assets $5,454,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Thoma (President & Ceo) $288,086 $0 $50,877
Irene Williams (Cfo) $214,742 $0 $34,240
Dan Delzell (Vp Information Technology) $177,176 $0 $30,556
Arthur Frederick Provost Ii (Director Of Corporate Security) $134,705 $0 $39,276
Michael J Murry (Dir. Of Corp. Communications) $127,205 $0 $33,841
Daniel Kunzman (Vp Educational Services) $126,470 $0 $10,796
Mark E Krings (Vp Client Relations) $121,868 $0 $36,518
Cynthia K Kohlman (Vp Financial Aid Operations) $103,885 $0 $38,471
James Craig Poleman (Strategic Business Director) $101,289 $0 $27,079
John Goebel (Chairman/Director) $31,000 $0 $0
Clancy Woolman (Director) $12,000 $0 $0
A Eugene Crump (Director) $11,750 $0 $0
Jack Huck (Director) $11,750 $11,000 $0
Todd Ogden (Director) $11,500 $0 $0
Thomas Smith (Director) $10,000 $0 $0
Guy Saunders (Director) $0 $14,000 $0
Kimberly Russell (Director) $0 $0 $0
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990
Filed on April 13, 2018

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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,966,294
Expenses
$16,308,242
Net Income
$658,052
Net Assets
$4,704,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,461,020
85.2%
Investment Income $111,403
0.7%
Bond Proceeds $0
Royalties $1,734,159
10.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,611
Net Inventory Sales $0
Other Revenue $816,323
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,147
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,657,486
53.1%
Assets/Debt
Total Assets $9,185,211
Total Liabilities $4,480,951
Net Assets $4,704,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Thoma (President & Ceo) $275,199 $0 $49,117
Irene Williams (Cfo) $205,170 $0 $33,577
Dan Delzell (Vp Information Technology) $167,798 $0 $30,543
Arthur Frederick Provost Iii (Director Of Corporate Security) $128,472 $0 $23,900
Daniel Kunzman (Vp Educational Services) $124,148 $0 $8,258
Michael J Murry (Dir. Of Corp. Communications) $123,757 $0 $31,034
Mark E Krings (Vp Client Relations) $119,841 $0 $45,359
James Craig Poleman (Strategic Business Director) $101,638 $0 $23,840
Cynthia K Kohlman (Vp Financial Aid Operations) $100,472 $0 $33,054
John Goebel (Chairman/Director) $31,500 $0 $0
Clancy Woolman (Director) $12,250 $0 $0
Todd Ogden (Director) $11,750 $0 $0
Jack Huck (Director) $11,500 $10,750 $0
A Eugene Crump (Director) $11,250 $7,000 $0
Thomas Smith (Director) $0 $18,500 $0
Guy Saunders (Director) $0 $14,250 $0
Kimberly Russell (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,851,674
Expenses
$16,357,283
Net Income
$1,494,391
Net Assets
$3,669,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,460,196
81.0%
Investment Income $80,490
0.5%
Bond Proceeds $0
Royalties $1,780,395
10.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,446,948
8.1%
Net Inventory Sales $0
Other Revenue $83,645
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,960
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,682,494
53.1%
Assets/Debt
Total Assets $8,808,043
Total Liabilities $5,138,831
Net Assets $3,669,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President And Director) $251,588 $0 $48,175
Irene Gonzalez Williams (Cfo And Vp Human Resources) $185,914 $0 $31,217
Dan Delzell (Vp Information Technology) $152,986 $0 $29,697
Paul J Mittelhammer (Vp Business Development) $132,395 $0 $32,846
Arthur F Provost Iii (Director Of Corporate Security) $124,961 $0 $23,992
Michael J Murray (Director Of Corp Communication) $122,909 $0 $22,895
Daniel Kunzman (Vp Educational Services) $121,068 $0 $7,955
Mark E Krings (Vp Client Relations) $117,795 $0 $43,085
Stacey S Anderson (Regional Account Manager) $106,169 $0 $25,732
John Goebel (Director) $31,750 $0 $0
Guy Saunders (Director) $13,500 $0 $0
Jack Huck (Director) $12,000 $11,000 $0
Clancy Woolman (Director) $12,000 $0 $0
Elizabeth Koop (Retirement Committee Member) $2,000 $260,978 $51,837
A Eugene Crump (Director) $0 $12,250 $0
Tom Smith (Director) $0 $12,000 $0
Kimberly Russel (Director) $0 $0 $0
Randall Heesacker (Retirement Committee Member) $0 $377,783 $56,554
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990
Filed on Feb. 4, 2016

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

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,776,268
Expenses
$15,537,492
Net Income
$238,776
Net Assets
$3,851,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,529,655
85.8%
Investment Income $128,019
0.8%
Bond Proceeds $0
Royalties $1,793,729
11.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $260,409
1.7%
Net Inventory Sales $0
Other Revenue $64,456
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $914,459
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,265,838
53.2%
Assets/Debt
Total Assets $11,628,497
Total Liabilities $7,776,745
Net Assets $3,851,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn J Thoma (President & Director) $246,676 $0 $45,888
Irene Gonzalez Williams (Cfo & Vp Human Resources) $180,538 $0 $29,030
Dan Delzell (Vp Information Technology) $149,336 $0 $29,877
Paul Mittelhammer (Vp Business Development) $133,928 $0 $35,816
Arthur Provost Iii (Director Of Corporate Security) $121,472 $0 $21,404
Thomas Ramaeker (Sr Strategic Business Director) $116,658 $0 $24,711
Mark Krings (Vp Client Relations) $114,556 $0 $41,468
Daniel Kunzman (Vp Educational Services) $108,813 $0 $12,212
Stacey Anderson (Regional Account Manager) $105,667 $0 $24,064
John Goebel (Director) $32,750 $0 $0
Guy Saunders (Director) $15,000 $0 $0
Jack Huck (Director) $12,500 $11,000 $0
Clancy Woolman (Director) $12,500 $0 $0
Elizabeth Koop (Trustee) $2,500 $254,195 $49,123
A Eugene Crump (Director) $0 $12,500 $0
Tom Smith (Director) $0 $11,250 $0
Kimberly Russel (Director) $0 $0 $0
Randall Heesacker (Trustee) $0 $315,260 $56,272
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990
Filed on Feb. 12, 2015

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

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,953,495
Expenses
$17,606,456
Net Income
$1,347,039
Net Assets
$3,306,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,770,578
72.7%
Investment Income $169,163
0.9%
Bond Proceeds $0
Royalties $1,676,790
8.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,879
0.3%
Net Inventory Sales $0
Other Revenue $3,286,085
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,814
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,448,872
48.0%
Assets/Debt
Total Assets $11,233,476
Total Liabilities $7,927,320
Net Assets $3,306,156

Document Links

990
Filed on April 9, 2014

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

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,681,633
Expenses
$16,975,001
Net Income
-$293,368
Net Assets
$1,493,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,906,598
89.4%
Investment Income $137,727
0.8%
Bond Proceeds $0
Royalties $1,619,832
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,424
Net Inventory Sales $0
Other Revenue $57,900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,021
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,816,419
51.9%
Assets/Debt
Total Assets $15,071,087
Total Liabilities $13,577,130
Net Assets $1,493,957

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,235,196
Expenses
$14,001,055
Net Income
$1,234,141
Net Assets
$1,068,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,095,953
79.4%
Investment Income $132,234
0.9%
Bond Proceeds $0
Royalties $1,647,615
10.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,336
Net Inventory Sales $0
Other Revenue $1,416,730
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,172
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,705,074
55.0%
Assets/Debt
Total Assets $12,624,366
Total Liabilities $11,555,942
Net Assets $1,068,424

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated