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United States Naval Institute

  • Annapolis, MD
  • Tax-exempt since Sept. 1942
  • EIN: 52-0643040

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
$9.06M (2023)

Expenses
$10.6M (2023)

Total Assets
$6.99M (2023)

Total Liabilities
$3.81M (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
$9,064,791
Expenses
$10,563,594
Net Income
-$1,498,803
Net Assets
$3,172,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,531,747
39.0%
Program Services $3,304,513
36.5%
Investment Income $81,085
0.9%
Bond Proceeds $0
Royalties $110,894
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$423
Net Inventory Sales $2,036,975
22.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,175
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,472,331
42.3%
Assets/Debt
Total Assets $6,986,699
Total Liabilities $3,814,539
Net Assets $3,172,160
Compensation
Key Employees and Officers Compensation Related Other
Vadm Peter H Daly Usn Ret (Ceo, Publisher, Dir Thru Nov 2023) $499,136 $0 $10,191
Douglas Wallen (Cfo) $200,793 $0 $33,398
William Hamblet (Evp Periodic, Members, Marketing) $196,665 $0 $8,120
April Parreco (Evp Conferences & Events) $185,595 $0 $21,291
Heather Lancaster (Evp Development) $179,248 $0 $7,135
Adam Kane (Director, Naval Institute Press) $158,911 $0 $20,359
Kerri Massaro (Controller) $156,314 $0 $21,262
Radm Raymond Spicer Usn (Ceo, Publisher, Dir Beg Dec 2023) $88,723 $0 $4,380
Robert O Work (Chair, Director) $0 $0 $0
Jonathan W Greenert (Vice Chair, Director) $0 $0 $0
Thad W Allen (Director) $0 $0 $0
Margaret D Klein (Director) $0 $0 $0
Robert S Walsh (Director) $0 $0 $0
Michael S Rogers (Director) $0 $0 $0
Christine Fox (Director) $0 $0 $0
Charles Bolden (Director) $0 $0 $0
Thomas Furlong (Director) $0 $0 $0
William Moran (Director (Thru 9/2023)) $0 $0 $0
Scott Swift (Director) $0 $0 $0
Mel Immergut (Director) $0 $0 $0
Harry Harris (Director) $0 $0 $0
Ellen Lord (Director) $0 $0 $0
William Hannigan (Director) $0 $0 $0
Calvin Cass Jr (Director (Beg 9/2023)) $0 $0 $0
Thomas E Clarity (Director (Beg 9/2023)) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,573,853
Expenses
$10,507,303
Net Income
$66,550
Net Assets
$33,211,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,814,780
45.5%
Program Services $3,436,708
32.5%
Investment Income $0
Bond Proceeds $0
Royalties $105,614
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,216,751
21.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,304
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,160,847
39.6%
Assets/Debt
Total Assets $37,452,353
Total Liabilities $4,240,647
Net Assets $33,211,706
Compensation
Key Employees and Officers Compensation Related Other
Vadm Peter H Daly Usn Ret (Director, Ceo, And Publish) $491,002 $0 $9,097
Douglas Wallen (Cfo) $200,024 $0 $30,262
William Hamblet (Evp Period., Members., Marketing) $193,884 $0 $7,708
Heather Lancaster (Evp Development) $188,867 $0 $6,779
April Parreco (Evp Conferences & Events) $175,047 $0 $20,084
Adam Kane (Director, Naval Institute Press) $158,402 $0 $19,370
Mary Ripley (Chief Technology Officer) $147,390 $0 $15,306
Robert O Work (Chair, Director) $0 $0 $0
Jonathan W Greenert (Vice Chair, Director) $0 $0 $0
Michelle Foster (Director) $0 $0 $0
Thad W Allen (Director) $0 $0 $0
Margaret D Klein (Director) $0 $0 $0
James A Winnefeld (Director (Until 5/22)) $0 $0 $0
Robert S Walsh (Director) $0 $0 $0
Michael S Rogers (Director) $0 $0 $0
Christine Fox (Director) $0 $0 $0
Abdulsalam Kako (Director (Until 8/22)) $0 $0 $0
Charles Bolden (Director) $0 $0 $0
Thomas Furlong (Director) $0 $0 $0
William Moran (Director) $0 $0 $0
Scott Swift (Director) $0 $0 $0
Mel Immergut (Director) $0 $0 $0
Harry Harris (Director) $0 $0 $0
Ellen Lord (Director) $0 $0 $0
William Hannigan (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,773,020
Expenses
$8,902,248
Net Income
$12,870,772
Net Assets
$32,924,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,921,084
73.1%
Program Services $2,198,712
10.1%
Investment Income $0
Bond Proceeds $0
Royalties $115,836
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,537,388
16.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,684
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,032,185
45.3%
Assets/Debt
Total Assets $39,807,452
Total Liabilities $6,883,221
Net Assets $32,924,231
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Director, Ceo, And Publisher) $420,190 $0 $7,487
Douglas Wallen (Cfo) $175,652 $0 $33,007
Heather Lancaster (Evp Development) $162,690 $0 $6,005
William Hamblet (Evp Period., Members., Market.,) $158,931 $0 $6,744
April Parreco (Evp Conferences & Events) $151,757 $0 $18,471
William Bray (Deputy Director Of Period.) $136,460 $0 $5,842
Kerri Massaro (Controller) $135,587 $0 $18,480
Robert O Work (Chair, Director) $0 $0 $0
Jonathan W Greenert (Vice Chair, Director) $0 $0 $0
Thad W Allen (Director) $0 $0 $0
Margaret D Klein (Director) $0 $0 $0
Guy Snodgrass (Director Thru 3/2021) $0 $0 $0
James A Winnefeld (Director) $0 $0 $0
Robert S Walsh (Director) $0 $0 $0
Michael S Rogers (Director) $0 $0 $0
Christine Fox (Director) $0 $0 $0
Brendan Stickles (Director Thru 10/2021) $0 $0 $0
Abdulsalam Kako (Director) $0 $0 $0
Charles Bolden (Director) $0 $0 $0
Thomas Furlong (Director) $0 $0 $0
William Moran (Director) $0 $0 $0
Scott Swift (Director) $0 $0 $0
Mel Immergut (Director) $0 $0 $0
Kathleen Hicks (Director Thru 2/2021) $0 $0 $0
James Barksdale (Director Thru 9/2021) $0 $0 $0
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990
Filed on Nov. 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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,447,598
Expenses
$8,244,211
Net Income
$16,203,387
Net Assets
$19,911,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,560,357
75.9%
Program Services $3,081,189
12.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $139,037
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,666,997
10.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,264
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,792,064
46.0%
Assets/Debt
Total Assets $27,665,507
Total Liabilities $7,754,259
Net Assets $19,911,248
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Publisher, Director) $352,724 $0 $12,041
Heather Lancaster (Evp Development) $160,160 $0 $6,277
Douglas Wallen (Cfo) $149,927 $0 $32,482
April Parreco (Evp Conferences & Events) $149,368 $0 $18,594
William Hamblet (Evp Periodicals, Membership, Marketing) $147,852 $0 $8,105
Edward Carroll Iii (Director Of Outreach & Marketing) $138,298 $0 $5,831
William Bray (Deputy Director Of Periodicals) $131,148 $0 $7,361
Robert O Work (Chair, Director) $0 $0 $0
Jonathan W Greenert (Vice Chair, Director) $0 $0 $0
Thad W Allen (Director) $0 $0 $0
Margaret D Klien (Director) $0 $0 $0
Guy Snodgrass (Director) $0 $0 $0
James A Winnefeld (Director) $0 $0 $0
Robert S Walsh (Director) $0 $0 $0
Michael S Rogers (Director) $0 $0 $0
Christine Fox (Director) $0 $0 $0
Brendan Stickles (Director) $0 $0 $0
Charles Bolden (Director) $0 $0 $0
Thomas Furlong (Director) $0 $0 $0
Kathleen Hicks (Director) $0 $0 $0
William Moran (Director) $0 $0 $0
Scott Swift (Director) $0 $0 $0
Mel Immergut (Director) $0 $0 $0
James Barksdale (Director) $0 $0 $0
John Morton Iii (Director Until Feb 2020) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,930,154
Expenses
$10,300,409
Net Income
$2,629,745
Net Assets
$3,981,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,975,191
53.9%
Program Services $3,067,840
23.7%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $150,293
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,500
Net Inventory Sales $2,740,303
21.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $653,357
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,124,757
40.0%
Assets/Debt
Total Assets $8,806,500
Total Liabilities $4,824,513
Net Assets $3,981,987
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Director And Ceo) $436,344 $0 $11,641
Douglas Wallen (Cfo) $172,487 $0 $32,885
William Hamblet (Director Of Periodicals) $158,720 $0 $5,980
Heather Lancaster (Nif:Coo, Secretary, Director) $154,366 $0 $5,989
April Parreco (Director Of Conferences & Special Events) $140,073 $0 $17,665
Edward Carroll Iii (Director Of Outreach & Marketing) $139,349 $0 $5,831
Richard A Russell (Director Of Press) $139,030 $0 $5,749
Robert O Work (Chair, Director) $0 $0 $0
James G Stavridis (Chair, Director Until 4/2019) $0 $0 $0
Jonathan W Greenert (Vice Chair, Director) $0 $0 $0
Timothy J Keating (Vice Chair, Director Until 4/2019) $0 $0 $0
Thad W Allen (Director) $0 $0 $0
Philip M Bilden (Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
Margaret D Klien (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Guy Snodgrass (Director) $0 $0 $0
James A Winnefeld (Director) $0 $0 $0
Robert S Walsh (Director) $0 $0 $0
Michael S Rogers (Director) $0 $0 $0
Christine Fox (Director) $0 $0 $0
Brendan Stickles (Director) $0 $0 $0
John R Allen (Director Until 4/2019) $0 $0 $0
Dirk J Debbink (Director Until 4/2019) $0 $0 $0
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990
Filed on Nov. 16, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,378,436
Expenses
$10,710,483
Net Income
$1,667,953
Net Assets
$879,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,509,973
44.5%
Program Services $3,226,636
26.1%
Investment Income $0
Bond Proceeds $0
Royalties $158,104
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,483,723
28.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $598,057
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,409,085
41.2%
Assets/Debt
Total Assets $6,525,826
Total Liabilities $5,646,531
Net Assets $879,295
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Director) $401,380 $0 $11,491
Kirk Mcalexander (Secretary, Director (Jan Apr)) $166,586 $0 $19,952
William Miller (Publisher) $158,077 $0 $9,522
Douglas Wallen (Cfo) $156,335 $0 $28,851
Bill Hamblet (Director Of Periodicals) $147,841 $0 $5,866
Heather Lancaster (Secretary, Director (May Dec)) $136,124 $0 $4,249
Rick Russell (Press Director) $129,030 $0 $4,549
James G Stavridis (Chair, Director) $0 $0 $0
Timothy J Keating (Vice Chair, Director) $0 $0 $0
John R Allen (Director) $0 $0 $0
Thad Allen (Director) $0 $0 $0
Philip Bilden (Director) $0 $0 $0
Dirk J Debbink (Director) $0 $0 $0
Jonathan Greenert (Director) $0 $0 $0
Holly Harrison (Editorial Board Chair, Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
Peg Klien (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Guy Snodgrass (Director) $0 $0 $0
James Winnefeld (Director) $0 $0 $0
Robert Work (Director) $0 $0 $0
Dan Bowler (Director Through Mid 2018) $0 $0 $0
Rachael Gosnell (Editorial Board Chair, Director Through Mid 2018) $0 $0 $0
Wallace Gregson (Director Through Mid 2018) $0 $0 $0
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990
Filed on Nov. 14, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,991,798
Expenses
$10,018,037
Net Income
$2,973,761
Net Assets
-$697,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,861,040
52.8%
Program Services $3,242,002
25.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $131,792
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $2,756,837
21.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,359
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,259,095
42.5%
Assets/Debt
Total Assets $5,424,062
Total Liabilities $6,121,730
Net Assets -$697,668
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Director) $362,918 $0 $25,584
Kirk Mcalexander (Exec Vp Of Fundraising) $179,620 $0 $27,570
Frederick Rainbow (Director Of Proceedings &) $151,221 $0 $2,100
William Miller (Publisher) $148,639 $0 $8,902
Bill Hamblet (Director Of Periodicals) $128,972 $0 $4,339
Rick Russell (Press Director) $128,856 $0 $3,600
Douglas Wallen (Cfo May December 2017) $99,130 $0 $12,342
Robert G Johnson (Cfo Jan May 2017) $78,016 $0 $3,368
James G Stavridis (Chair) $0 $0 $0
Timothy J Keating (Vice Chair) $0 $0 $0
Dan R Bowler (Director) $0 $0 $0
Dirk J Debbink (Director) $0 $0 $0
Wallace C Gregson (Director) $0 $0 $0
Karl M Hasslinger (Director) $0 $0 $0
John R Allen (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Fred Kacher (Director) $0 $0 $0
Vincent W Patton (Director) $0 $0 $0
Gordan Van Hook (Director) $0 $0 $0
Rachael A Gosnell (Editorial Board Chair) $0 $0 $0
Kenneth O Klepper (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
James Winnefeld (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,570,979
Expenses
$9,432,655
Net Income
$3,138,324
Net Assets
-$3,301,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,908,487
55.0%
Program Services $3,197,150
25.4%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $115,080
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,350,231
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,853
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,488,778
37.0%
Assets/Debt
Total Assets $5,067,410
Total Liabilities $8,369,311
Net Assets -$3,301,901
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo) $387,087 $0 $9,559
Robert G Johnson (Cfo/Coo) $178,344 $0 $18,863
Kirk Mcalexander (Exec Vp Of Fundraising) $176,034 $0 $16,422
William Miller (Publisher) $163,606 $0 $7,312
Frederick Rainbow (Director Of Proceedings & Naval History) $148,509 $0 $890
Joseph Plenzler (Director Of Membership) $147,666 $0 $4,819
Rick Russell (Press Director) $140,452 $0 $4,336
James G Stavridis (Chair) $0 $0 $0
Timothy J Keating (Vice Chair) $0 $0 $0
Dan R Bowler (Director) $0 $0 $0
Dirk J Debbink (Director) $0 $0 $0
Wallace C Gregson (Director) $0 $0 $0
Karl M Hasslinger (Director) $0 $0 $0
John R Allen (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Fred Kacher (Director) $0 $0 $0
Vincent W Patton (Director) $0 $0 $0
Gordan Van Hook (Director) $0 $0 $0
Rachael A Gosnell (Editorial Board Chair) $0 $0 $0
Kenneth O Klepper (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
James Winnefeld (Director) $0 $0 $0
Douglas Douds (Editorial Board Chair, Director) $0 $0 $0
James M Mattis (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,345,344
Expenses
$9,679,643
Net Income
$665,701
Net Assets
-$5,742,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,893,263
37.6%
Program Services $3,266,900
31.6%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $187,368
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,997,774
29.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,446
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,973,043
30.7%
Assets/Debt
Total Assets $4,959,012
Total Liabilities $10,701,268
Net Assets -$5,742,256
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Director) $333,553 $0 $9,642
Robert G Johnson (Cfo/Coo) $169,406 $0 $17,845
William Miller (Publisher) $159,188 $0 $6,934
Kirk Mcalexander (Executive Vp Of Fundraisin) $152,763 $0 $15,559
Rick Russell (Press Director) $132,737 $0 $4,130
Michael Manzone (Controller) $122,207 $0 $4,187
Rick Woodcock (Cto) $116,335 $0 $18,507
James G Stavridis (Chair, Director) $0 $0 $0
Dan R Bowler (Director) $0 $0 $0
Dirk J Debbink (Director) $0 $0 $0
Wallace C Gregson (Director) $0 $0 $0
Karl M Hasslinger (Director) $0 $0 $0
Timothy J Keating (Vice Chair, Director) $0 $0 $0
Vincent W Patton (Director) $0 $0 $0
Douglas Douds (Editorial Board Chair, Dir) $0 $0 $0
Gordan Van Hook (Director) $0 $0 $0
John R Allen (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Kenneth O Klepper (Director) $0 $0 $0
James M Mattis (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
Fred Kacher (Director) $0 $0 $0
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990
Filed on Sept. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,616,046
Expenses
$9,046,896
Net Income
$569,150
Net Assets
-$5,971,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,127,438
22.1%
Program Services $3,362,099
35.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $270,305
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,856,175
40.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,383
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,896,714
32.0%
Assets/Debt
Total Assets $5,422,302
Total Liabilities $11,393,885
Net Assets -$5,971,583
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Director) $269,893 $0 $9,144
Robert G Johnson (Cfo/Coo) $151,091 $0 $16,255
Kirk Mcalexander (Executive Vp Of Fundraisin) $146,270 $0 $12,134
William Miller (Publisher) $142,430 $0 $6,749
W Scott Gureck (Executive Vp Of Membership) $136,470 $0 $4,616
Michael Manzone (Controller) $112,872 $0 $4,164
Richard A Russell (Press Director) $111,561 $0 $3,864
Nancy E Brown (Vice Chair, Director) $0 $0 $0
James G Stavridis (Chair, Director) $0 $0 $0
Dan Bowler (Director) $0 $0 $0
Dirk Debbink (Director) $0 $0 $0
Wallace C Gregson (Director) $0 $0 $0
Karl Hasslinger (Director) $0 $0 $0
Timothy J Keating (Director) $0 $0 $0
Vincent W Patton (Director) $0 $0 $0
Douglas Dound (Editorial Board Chair, Director) $0 $0 $0
Gordan Van Hook (Director) $0 $0 $0
David Mcfarland (Director) $0 $0 $0
John R Allen (Director) $0 $0 $0
Sally Brice O'hara (Director) $0 $0 $0
Kenneth O Klepper (Director) $0 $0 $0
James M Mattis (Director) $0 $0 $0
Richard W Mies (Director) $0 $0 $0
John Morton Iii (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,475,593
Expenses
$8,414,147
Net Income
$1,061,446
Net Assets
-$5,183,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,526,418
26.7%
Program Services $3,596,803
38.0%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $268,826
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,083,487
32.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,343
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,835,049
33.7%
Assets/Debt
Total Assets $5,644,474
Total Liabilities $10,828,254
Net Assets -$5,183,780
Compensation
Key Employees and Officers Compensation Related Other
Peter H Daly (Ceo, Director) $241,400 $0 $8,844
Robert G Johnson (Cfo/Coo) $137,192 $0 $15,907
William Miller (Publisher) $126,933 $0 $7,992
W Scott Gureck (Executive Vp Of Membership) $124,308 $0 $4,564
Kirk Mcalexander (Executive Vp Of Fundraising) $114,740 $0 $9,253
Michael Manzone (Controller) $103,913 $0 $6,532
Rick Woodcock (Chief Technology Officer) $102,038 $0 $15,604
Nancy E Brown (Vice Chair, Director) $0 $0 $0
James G Stavridis (Chair, Director) $0 $0 $0
Dan Bowler (Director) $0 $0 $0
Dirk Debbink (Director) $0 $0 $0
Wallace C Gregson (Director) $0 $0 $0
Karl Hasslinger (Director) $0 $0 $0
J Phillip London (Director) $0 $0 $0
Timothy J Keating (Director) $0 $0 $0
Vincent W Patton (Director) $0 $0 $0
Douglas Douds (Editorial Board Chair, Director) $0 $0 $0
Gordan Van Hook (Director) $0 $0 $0
David Mcfarland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,474,453
Expenses
$8,502,006
Net Income
$972,447
Net Assets
-$7,849,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,718,599
28.7%
Program Services $3,403,746
35.9%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $207,937
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,144,100
33.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,879
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,701,002
31.8%
Assets/Debt
Total Assets $5,975,692
Total Liabilities $13,825,257
Net Assets -$7,849,565

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,213,702
Expenses
$9,092,585
Net Income
-$878,883
Net Assets
-$7,478,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,128,985
13.7%
Program Services $3,712,645
45.2%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $189,934
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,181,866
38.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,329
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,512,867
27.6%
Assets/Debt
Total Assets $6,087,856
Total Liabilities $13,566,731
Net Assets -$7,478,875

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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, 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