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University Surgical Associates Inc

  • Rumford, RI
  • Tax-exempt since April 1982
  • EIN: 05-0389803

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.

Details

According to its Sept. 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
$45.4M (2023)

Expenses
$49.4M (2023)

Total Assets
$45.9M (2023)

Total Liabilities
$23.8M (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
$45,374,352
Expenses
$49,357,568
Net Income
-$3,983,216
Net Assets
$22,072,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,100
0.1%
Program Services $44,540,518
98.2%
Investment Income $520,727
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,256
0.6%
Net Inventory Sales $0
Other Revenue $5,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,854,812
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,901,401
58.6%
Assets/Debt
Total Assets $45,870,123
Total Liabilities $23,798,103
Net Assets $22,072,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abbas Abbas Md (Physician) $996,115 $0 $77,612
William Cioffi Md (President) $617,236 $0 $73,726
Charles Adams Md (Physician) $563,630 $0 $75,233
Peter Mazzaglia Md (Physician) $505,787 $0 $58,695
Stephen Migliori Md (Vice President/Treasurer) $501,664 $0 $46,942
David Harrington Md (Trustee) $500,115 $0 $80,703
Francois Luks Md (Trustee) $485,202 $0 $68,219
Jeffrey Slaiby Md (Secretary) $482,589 $0 $77,562
Paul Morrissey Md (Physician) $423,935 $0 $75,232
Thomas Miner Md (Physician) $409,965 $0 $71,061
Stephanie Lueckel Md (Trustee) $387,358 $0 $79,765
Matthew Vrees Md (Trustee) $354,527 $0 $75,083
Matt Uustal (Executive Director) $310,398 $0 $53,256
Charu Taneja Md (Trustee) $302,723 $0 $78,926
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990
Filed on Aug. 14, 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
$43,777,859
Expenses
$46,872,662
Net Income
-$3,094,803
Net Assets
$24,100,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,002
1.4%
Program Services $42,001,363
95.9%
Investment Income $543,347
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646,209
1.5%
Net Inventory Sales $0
Other Revenue -$32,062
Notable Expenses Percent of Total Expenses
Executive Compensation $4,596,516
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,038,451
55.6%
Assets/Debt
Total Assets $42,732,079
Total Liabilities $18,631,708
Net Assets $24,100,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Cioffi Md (President) $616,735 $0 $90,428
Abbas Abbas Md (Physician) $530,822 $0 $52,932
Peter Mazzaglia Md (Physician) $503,406 $0 $96,140
David Harrington Md (Trustee) $495,242 $0 $81,461
Francois Luks Md (Trustee) $483,557 $0 $108,390
Stephen Migliori Md (Vice President/Treasurer) $476,953 $0 $62,589
Subhashini Ayloo Md (Physician) $474,186 $0 $98,285
Jeffrey Slaiby Md (Secretary) $457,161 $0 $114,359
Paul Morrissey Md (Physician) $423,935 $0 $116,810
David Cloutier Md (Trustee) $411,400 $0 $103,896
Thomas Miner Md (Physician) $411,348 $0 $80,539
Stephanie Lueckel Md (Trustee) $374,593 $0 $98,836
Matthew Vrees Md (Trustee) $357,377 $0 $68,036
Charu Taneja Md (Trustee) $304,272 $0 $114,097
Matt Uustal (Executive Director) $247,947 $0 $69,608
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990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,930,028
Expenses
$45,694,688
Net Income
-$2,764,660
Net Assets
$32,428,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,515,644
5.9%
Program Services $36,790,118
85.7%
Investment Income $588,977
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,057,753
7.1%
Net Inventory Sales $0
Other Revenue -$22,464
Notable Expenses Percent of Total Expenses
Executive Compensation $4,589,062
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,432,506
51.3%
Assets/Debt
Total Assets $57,102,663
Total Liabilities $24,674,313
Net Assets $32,428,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Cioffi Md (President) $609,235 $0 $94,194
Charles Adams Md (Trustee) $550,149 $0 $111,489
Peter Mazzaglia Md (Physician) $496,806 $0 $104,017
David Harrington Md (Trustee) $475,895 $0 $66,953
Francois Luks Md (Physician) $454,535 $0 $113,087
Stephen Migliori Md (Vice President/Treasurer) $450,794 $0 $82,566
Jeffrey Slaiby Md (Secretary) $441,481 $0 $122,779
Paul Morrissey Md (Physician) $416,482 $0 $120,534
David Cloutier Md (Trustee) $406,496 $0 $108,255
Bradford Gray Md (Physician) $396,710 $0 $117,525
Theresa Graves Md (Physician) $390,845 $0 $100,219
Matthew Vrees Md (Trustee) $352,752 $0 $72,366
Stephanie Lueckel Md (Trustee) $327,252 $0 $85,221
Charu Taneja Md (Trustee (As Of 10/20)) $296,173 $0 $116,419
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990
Filed on Aug. 15, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,663,754
Expenses
$42,422,892
Net Income
-$1,759,138
Net Assets
$30,087,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,316,700
5.7%
Program Services $36,932,144
90.8%
Investment Income $584,352
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $841,249
2.1%
Net Inventory Sales $0
Other Revenue -$10,691
Notable Expenses Percent of Total Expenses
Executive Compensation $3,886,954
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,164,049
54.6%
Assets/Debt
Total Assets $53,734,580
Total Liabilities $23,647,220
Net Assets $30,087,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Cioffi Md (President) $653,964 $0 $66,825
Charles Adams Md (Trustee) $541,437 $0 $62,273
Peter Mazzaglia Md (Physician) $478,074 $0 $47,865
David Harrington Md (Trustee) $450,710 $0 $62,241
Thomas Ng Md (Treasurer/Secretary) $424,828 $0 $41,408
Jeffrey Slaiby Md (Trustee) $420,629 $0 $64,350
Francois Luks Md (Physician) $417,172 $0 $62,353
Stephen Migliori Md (Vice President) $413,000 $0 $40,118
Paul Morrissey Md (Physician) $412,896 $0 $62,387
David Cloutier Md (Trustee) $408,559 $0 $66,725
Bradford Gray Md (Physician) $396,593 $0 $63,863
James Valente Md (Physician) $380,000 $0 $41,089
Stephanie Lueckel Md (Trustee) $292,070 $0 $63,446
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,866,201
Expenses
$41,120,432
Net Income
-$1,254,231
Net Assets
$29,977,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,707,775
97.1%
Investment Income $552,986
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $601,007
1.5%
Net Inventory Sales $0
Other Revenue $4,433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,366,605
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,842,420
55.6%
Assets/Debt
Total Assets $47,208,911
Total Liabilities $17,231,546
Net Assets $29,977,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Adams Md (Trustee) $542,772 $0 $65,375
William Cioffi Md (President) $490,002 $0 $60,641
Peter Mazzaglia Md (Physician) $474,042 $0 $50,544
David Harrington Md (Trustee) $443,628 $0 $61,520
Thomas Ng Md (Treasurer/Secretary (As Of 10/18)) $423,128 $0 $59,833
Paul Morrissey Md (Physician) $412,922 $0 $61,689
Stephen Migliori Md (Vice President) $409,000 $0 $43,196
David Cloutier Md (Trustee) $408,558 $0 $64,990
Jeffrey Slaiby Md (Trustee) $401,728 $0 $65,571
Bradford Gray Md (Physician) $397,629 $0 $62,388
Francois Luks Md (Physician) $395,422 $0 $61,970
James Valente Md (Physician) $380,000 $0 $44,268
Ariet Kurkchubashce Md (Treasurer/Secretary (Up To 10/18)) $356,392 $0 $52,806
Stephanie Lueckel Md (Trustee) $280,302 $0 $66,335
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990
Filed on Aug. 17, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,193,029
Expenses
$38,556,352
Net Income
$1,636,677
Net Assets
$27,285,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,500
0.1%
Program Services $37,271,702
92.7%
Investment Income $1,021,004
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,927,747
4.8%
Net Inventory Sales $0
Other Revenue -$58,924
Notable Expenses Percent of Total Expenses
Executive Compensation $3,912,476
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,558,338
58.5%
Assets/Debt
Total Assets $36,804,984
Total Liabilities $9,519,886
Net Assets $27,285,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adams Md Charles (Trustee) $543,804 $0 $65,770
Cioffi Md William (President) $503,348 $0 $59,830
Mazzaglia Md Peter (Physician) $477,141 $0 $49,116
Harrington Md David (Trustee) $441,117 $0 $61,038
Ng Md Thomas (Trustee) $434,175 $0 $60,188
Cloutier Md David (Trustee) $414,872 $0 $64,895
Migliori Md Stephen (Vice President) $409,601 $0 $65,149
Morrissey Md Paul (Physician) $406,549 $0 $64,752
Gray Md Bradford (Physician) $405,918 $0 $63,602
Slaiby Md Jeffrey (Trustee) $401,109 $0 $64,673
Luks Md Francois (Physician) $393,346 $0 $59,782
Valente Md James (Physician) $391,585 $0 $43,036
Kurkchubashce Md Arlet (Treasurer/Secretary) $361,314 $0 $52,674
Roye Md G Dean Former (Trustee) $280,412 $0 $45,526
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990
Filed on Aug. 5, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,974,255
Expenses
$37,498,031
Net Income
$476,224
Net Assets
$25,654,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,525
0.0%
Program Services $35,873,920
94.5%
Investment Income $839,036
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,024
Net Fundraising $0
Sales of Assets $1,329,324
3.5%
Net Inventory Sales $0
Other Revenue -$40,526
Notable Expenses Percent of Total Expenses
Executive Compensation $3,845,988
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,858,570
58.3%
Assets/Debt
Total Assets $33,658,311
Total Liabilities $8,003,428
Net Assets $25,654,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcaccio Md Edward (Physician/Former Trustee) $527,254 $0 $31,582
Cioffi Md William (President) $501,892 $0 $59,966
Adams Md Charles (Trustee) $489,837 $0 $64,270
Ng Md Thomas (Trustee) $463,595 $0 $60,023
Mazzaglia Md Peter (Physician) $430,887 $0 $53,540
Harrington Md David (Trustee) $428,070 $0 $60,283
Migliori Md Stephen (Vice President) $409,601 $0 $64,232
Morrissey Md Paul (Physician) $403,190 $0 $60,742
Slaiby Md Jeffrey (Trustee) $400,975 $0 $64,157
Gray Md Bradford (Physician) $400,206 $0 $62,583
Roye Md G Dean (Trustee) $386,375 $0 $60,584
Valente Md James (Physician) $386,117 $0 $48,568
Luks Md Francois (Physician) $370,415 $0 $61,016
Kurkchubasche Md Arlet (Treasurer/Secretary) $353,607 $0 $54,639
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990
Filed on Feb. 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
$37,174,643
Expenses
$37,619,720
Net Income
-$445,077
Net Assets
$25,184,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,737,503
98.8%
Investment Income $754,755
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,762
Net Fundraising $0
Sales of Assets -$303,853
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,606,698
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,178,889
53.6%
Assets/Debt
Total Assets $33,344,928
Total Liabilities $8,160,309
Net Assets $25,184,619
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcaccio Md Edward (Physician/ Former Officer) $701,026 $0 $65,968
Cioffi Md William (President) $512,069 $0 $67,610
Adams Md Charles (Trustee) $479,337 $0 $70,695
Ng Md Thomas (Trustee) $465,655 $0 $58,540
Harrington Md David (Trustee) $425,291 $0 $68,496
Nicastri Md Guy (Physician) $416,248 $0 $67,981
Migliori Md Stephen (Vice President) $413,948 $0 $45,192
Slaiby Md Jeffrey (Trustee) $397,205 $0 $69,865
Cloutier Md David (Physician) $394,381 $0 $72,087
Morrissey Md Paul (Physician) $386,388 $0 $67,158
Roye Md G Dean (Trustee) $385,408 $0 $64,900
Vrees Md Matthew (Physician) $363,284 $0 $43,591
Luks Md Francois (Physician) $363,036 $0 $65,709
Kurkchubashce Md Arlet (Treasurer/Secretary) $351,211 $0 $47,891
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990
Filed on Feb. 13, 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
$39,267,856
Expenses
$37,615,783
Net Income
$1,652,073
Net Assets
$25,629,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $970
0.0%
Program Services $36,405,084
92.7%
Investment Income $942,061
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,264
0.2%
Net Fundraising $0
Sales of Assets $1,851,477
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,587,504
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,183,008
56.3%
Assets/Debt
Total Assets $31,512,744
Total Liabilities $5,883,048
Net Assets $25,629,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Marcaccio Md (Vice President) $701,026 $0 $66,065
Thomas F Tracy Jr Md (Physician) $506,730 $0 $64,505
Thomas Ng Md (Physician) $468,425 $0 $44,782
William Cioffi Md (President) $459,048 $0 $40,691
Charles Adams (Physician) $442,157 $0 $61,432
Stephen Migliori Md (Treasurer/Secretary) $414,859 $0 $48,966
Guy Nicastri Md (Physician) $410,015 $0 $64,611
Arlet Kurkchubashce Md (Trustee) $399,650 $0 $55,638
David Harrington Md (Trustee) $396,572 $0 $23,159
G Dean Roye Md (Trustee) $384,640 $0 $57,911
Jeffrey Slaiby Md (Trustee) $384,227 $0 $66,560
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990
Filed on Jan. 29, 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
$37,358,279
Expenses
$36,149,557
Net Income
$1,208,722
Net Assets
$23,977,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,890
0.0%
Program Services $35,249,908
94.4%
Investment Income $757,551
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,021
0.1%
Net Fundraising $0
Sales of Assets $1,297,909
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,436,176
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,776,720
54.7%
Assets/Debt
Total Assets $28,992,193
Total Liabilities $5,014,573
Net Assets $23,977,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edward Marcaccio Md (Vice President) $703,526 $0 $62,834
Orest Zaklynsky Md (Physician) $519,241 $0 $62,787
Thomas F Tracy Jr Md (Physician) $505,574 $0 $64,002
Thomas Ng Md (Physician) $464,631 $0 $55,508
William Cioffi Md (President) $457,048 $0 $39,408
Charles Adams (Physician) $426,103 $0 $57,770
Stephen Migliori Md (Treasurer/Secretary) $413,492 $0 $44,946
Guy Nicastri Md (Physician) $402,776 $0 $61,872
Jeffrey Slaiby Md (Trustee) $384,227 $0 $46,476
G Dean Roye Md (Trustee) $380,705 $0 $55,328
David Harrington Md (Trustee) $376,737 $0 $20,495
Arlet Kurkchubashce Md (Trustee) $352,095 $0 $54,338
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990
Filed on Feb. 6, 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
$34,925,484
Expenses
$32,912,454
Net Income
$2,013,030
Net Assets
$22,768,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,733,486
93.7%
Investment Income $878,602
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,211
0.2%
Net Fundraising $0
Sales of Assets $1,242,185
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,551,009
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,434,926
53.0%
Assets/Debt
Total Assets $27,334,560
Total Liabilities $4,565,662
Net Assets $22,768,898

Document Links

990
Filed on April 7, 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
$32,584,536
Expenses
$31,193,228
Net Income
$1,391,308
Net Assets
$20,755,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,850
0.1%
Program Services $31,627,497
97.1%
Investment Income $665,999
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,199
0.2%
Net Fundraising $0
Sales of Assets $194,991
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,413,807
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,677,620
53.5%
Assets/Debt
Total Assets $24,703,282
Total Liabilities $3,947,414
Net Assets $20,755,868

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
$30,732,707
Expenses
$30,137,640
Net Income
$595,067
Net Assets
$19,364,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390
0.0%
Program Services $29,925,867
97.4%
Investment Income $645,255
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,818
0.2%
Net Fundraising $0
Sales of Assets $90,377
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,583,501
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,572,386
51.7%
Assets/Debt
Total Assets $22,907,029
Total Liabilities $3,542,470
Net Assets $19,364,559

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.
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 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