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Mso Inc

  • Glen Rock, NJ
  • Tax-exempt since Jan. 1992
  • EIN: 52-1755454

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.79M (2024)

Expenses
$3.18M (2024)

Total Assets
$2.39M (2024)

Total Liabilities
$245k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,785,740
Expenses
$3,182,192
Net Income
$603,548
Net Assets
$2,140,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,730,249
98.5%
Investment Income $20,075
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,439
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,855
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,536
33.4%
Professional Fundraising Fees $0
Other Salaries and Wages $966,283
30.4%
Assets/Debt
Total Assets $2,385,386
Total Liabilities $244,757
Net Assets $2,140,629
Compensation
Key Employees and Officers Compensation Related Other
Janice Scites (President & Ceo) $300,872 $0 $12,032
Sue Quimby (Vice President) $132,958 $0 $15,139
Patrice Riggio (Vice President) $126,401 $0 $14,471
Leopold Black (Assistant Vice President) $123,636 $0 $14,862
Debra Kline (Assistant Vice President) $112,238 $0 $14,383
Mary Beegle (Assistant Vice President) $103,996 $0 $19,928
Jan Kozlowski (Sr Vice President) $69,564 $0 $3,057
Donald Scott St Angel (Chairman) $13,500 $0 $0
Allen Ray Sorensen (Vice Chairman) $8,250 $0 $0
Brian P Lytwynec (Trustee) $8,000 $0 $0
Edward D Arovas (Trustee) $7,000 $0 $0
Eric P Schmader (Trustee) $7,000 $0 $0
Karen S Fulton (Treasurer) $7,000 $0 $0
Michael L Faron (Trustee) $6,000 $0 $0
James R Doherty (Trustee) $6,000 $0 $0
Jodeen Urban Term 2024 (Trustee) $0 $0 $0
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990
Filed on April 3, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,320,617
Expenses
$2,850,176
Net Income
$470,441
Net Assets
$1,538,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,288,195
99.0%
Investment Income $11,328
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,327
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,421
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,940
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $749,010
26.3%
Assets/Debt
Total Assets $1,776,742
Total Liabilities $238,298
Net Assets $1,538,444
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $285,979 $0 $5,792
Sue Quimby (Vice President) $121,894 $0 $12,519
Patrice Riggio (Vice President) $120,858 $0 $11,359
Leopold Black (Assistant Vice President) $115,640 $0 $13,315
Debra Kline (Assistant Vice President) $106,928 $0 $12,657
Mary Beegle (Assistant Vice President) $90,999 $0 $18,436
Jan Kozlowski (Sr Vice President) $67,067 $0 $2,497
Donald Scott St Angel (Chairman) $17,000 $0 $0
Allen Ray Sorensen (Vice Chairman) $10,500 $0 $0
Karen S Fulton (Treasurer) $8,500 $0 $0
Eric P Schmader (Trustee) $8,000 $0 $0
Michael L Faron (Trustee) $7,000 $0 $0
James R Doherty (Trustee) $6,000 $0 $0
Edward D Arovas (Trustee) $5,000 $0 $0
Brian P Lytwynec (Trustee) $4,000 $0 $0
Jodeen Urban (Trustee) $3,500 $0 $0
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990
Filed on April 6, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,818,417
Expenses
$2,821,116
Net Income
-$2,699
Net Assets
$1,056,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,852,698
> 100%
Investment Income $7,177
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,458
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $820,548
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $925,028
32.8%
Assets/Debt
Total Assets $1,236,161
Total Liabilities $179,440
Net Assets $1,056,721
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $287,504 $0 $5,941
Ian Mckechnie (Sr Vice President) $139,207 $0 $10,784
Patrice Riggio (Assistant Vice President) $109,108 $0 $9,455
Sue Quimby (Vice President) $104,747 $0 $29,571
Jan Kozlowski (Sr Vice President) $64,878 $0 $1,939
Laura Treuvey (Vice President Corporate Secretary) $52,964 $0 $4,450
Eric P Schmader (Trustee) $6,000 $0 $0
Donald Scott St Angel (Chairman) $6,000 $0 $0
Allen Ray Sorensen (Vice Chairman) $6,000 $0 $0
Karen S Fulton (Treasurer) $6,000 $0 $0
Michael L Faron (Trustee) $5,000 $0 $0
Brian P Lytwynec (Trustee) $5,000 $0 $0
Edward D Arovas (Trustee) $5,000 $0 $0
James R Doherty (Trustee) $5,000 $0 $0
Jodeen Urban (Trustee) $3,500 $0 $0
Randall S Peters (Trustee) $3,000 $0 $0
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990
Filed on April 1, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,078,456
Expenses
$2,827,839
Net Income
$250,617
Net Assets
$1,064,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,413
13.1%
Program Services $2,715,759
88.2%
Investment Income $5,568
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,284
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $942,565
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $825,259
29.2%
Assets/Debt
Total Assets $1,212,682
Total Liabilities $147,834
Net Assets $1,064,848
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $281,842 $0 $4,465
Ian Mckechnie (Vice President) $132,499 $0 $10,162
Laura Treuvey (Corporate Secretary) $115,341 $0 $9,541
Patrice Riggio (Assistant Vice President) $106,440 $0 $7,784
Sue Quimby (Assistant Vice President) $99,348 $0 $26,452
Jan Kozlowski (Vice President) $88,148 $0 $5,764
Megan Townley (Assistant Vice President) $49,237 $0 $5,540
Robert Gage (Chairman) $12,000 $0 $0
Donald Scott St Angel (Vice Chairman) $8,750 $0 $0
Allen Ray Sorensen (Trustee) $7,000 $0 $0
Michael L Faron (Trustee) $6,000 $0 $0
Karen S Fulton (Trustee) $6,000 $0 $0
Edward D Arovas (Trustee) $5,500 $0 $0
James R Doherty (Treasurer) $5,500 $0 $0
Brian P Lytwynec (Trustee) $5,000 $0 $0
Eric P Schmader (Trustee) $5,000 $0 $0
Randall S Peters (Trustee) $3,000 $0 $0
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990
Filed on April 6, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,858
Expenses
$2,769,337
Net Income
-$258,479
Net Assets
$818,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,526,502
> 100%
Investment Income $11,546
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,190
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,257
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $895,066
32.3%
Assets/Debt
Total Assets $1,141,446
Total Liabilities $322,864
Net Assets $818,582
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $280,888 $0 $4,432
Ian Mckechnie (Vice President) $134,229 $0 $11,167
Jan Kozlowski (Vice President) $116,767 $0 $8,419
Laura Treuvey (Corporate Secretary) $110,266 $0 $15,951
Patrice Riggio (Assistant Vice President) $106,296 $0 $7,374
Megan Townley (Assistant Vice President) $104,630 $0 $10,696
Sue Quimby (Assistant Vice President) $97,836 $0 $20,896
Robert Gage (Chairman) $11,500 $0 $0
Donald Scott St Angel (Vice Chairman) $7,250 $0 $0
Allen Ray Sorensen (Trustee) $7,000 $0 $0
Michael L Faron (Trustee) $6,000 $0 $0
Randall S Peters (Trustee) $6,000 $0 $0
Karen S Fulton (Trustee) $6,000 $0 $0
Brian P Lytwynec (Trustee) $5,000 $0 $0
Edward D Arovas (Trustee) $5,000 $0 $0
Eric P Schmader (Trustee) $5,000 $0 $0
James R Doherty (Treasurer) $5,000 $0 $0
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990
Filed on April 6, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,566,563
Expenses
$2,831,703
Net Income
-$265,140
Net Assets
$1,079,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,482,238
96.7%
Investment Income $15,510
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,815
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,212
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $784,509
27.7%
Assets/Debt
Total Assets $1,460,587
Total Liabilities $381,144
Net Assets $1,079,443
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $278,758 $0 $4,925
Jan Kozlowski (Vice President) $141,385 $0 $11,076
Ian Mckechnie (Vice President) $125,573 $0 $16,588
Laura Treuvey (Corporate Secretary) $104,848 $0 $16,638
Patrice Riggio (Assistant Vice President) $99,033 $0 $4,690
Sue Quimby (Assistant Vice President) $94,733 $0 $20,643
Melissa A Smith (Assistant Vice President) $87,694 $0 $4,629
Robert Gage (Chairman) $8,500 $0 $0
Donald Scott St Angel (Vice Chairman) $6,500 $0 $0
Allen Ray Sorensen (Trustee) $6,000 $0 $0
Karen S Fulton (Trustee) $5,500 $0 $0
Michael L Faron (Trustee) $5,000 $0 $0
Eric P Schmader (Trustee) $5,000 $0 $0
James R Doherty (Treasurer) $5,000 $0 $0
Randall S Peters (Trustee) $4,000 $0 $0
Edward D Arovas (Trustee) $4,000 $0 $0
Brian P Lytwynec (Trustee) $2,500 $0 $0
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990
Filed on April 2, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,595,224
Expenses
$2,815,298
Net Income
-$220,074
Net Assets
$1,336,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,647,237
> 100%
Investment Income $15,333
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,346
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,738
38.7%
Professional Fundraising Fees $0
Other Salaries and Wages $660,163
23.4%
Assets/Debt
Total Assets $1,537,972
Total Liabilities $201,071
Net Assets $1,336,901
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $267,901 $0 $4,740
Jan Kozlowski (Vice President) $136,433 $0 $10,937
Ian Mckechnie (Vice President) $118,183 $0 $15,962
Laura Treuvey (Corporate Secretary) $101,809 $0 $16,088
Melissa A Smith (Assistant Vice President) $96,583 $0 $13,140
Patrice Riggio (Assistant Vice President) $92,891 $0 $2,941
Sue Quimby (Assistant Vice President) $89,859 $0 $22,672
Jane Mcgraw (Assistant Vice President) $83,786 $0 $16,813
Robert Gage (Chairman Of The Board) $9,750 $0 $0
Allen Ray Sorensen (Trustee) $7,500 $0 $0
Michael L Faron (Trustee) $5,500 $0 $0
Randall S Peters (Trustee) $5,500 $0 $0
Donald Scott St Angel (Vice Chairman Of The Board) $5,500 $0 $0
James R Doherty (Treasurer) $5,500 $0 $0
Brian P Lytwynec (Trustee) $5,000 $0 $0
Edward D Arovas (Trustee) $3,500 $0 $0
Eric P Schmader (Trustee) $3,500 $0 $0
Karen S Fulton (Trustee) $2,000 $0 $0
Kent Jones (Trustee) $0 $0 $0
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990
Filed on March 29, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,291
Expenses
$2,795,213
Net Income
-$133,922
Net Assets
$1,561,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,714,576
> 100%
Investment Income $4,290
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,575
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $769,108
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $926,869
33.2%
Assets/Debt
Total Assets $1,696,333
Total Liabilities $135,084
Net Assets $1,561,249
Compensation
Key Employees and Officers Compensation Related Other
Jan Scites (President & Ceo) $270,331 $0 $4,700
Jan Kozlowski (Vice President) $131,756 $0 $10,632
Ian Mckechnie (Vice President) $113,462 $0 $15,390
Laura Treuvey (Corporate Secretary) $99,399 $0 $15,593
Sue Quimby (Assistant Vice President) $86,539 $0 $21,305
Robert Gage (Chairman Of The Board) $7,500 $0 $0
Allen Ray Sorensen (Trustee) $6,000 $0 $0
Randall S Peters (Trustee) $5,500 $0 $0
Michael L Faron (Trustee) $5,000 $0 $0
James Doherty (Trustee) $5,000 $0 $0
Donald Scott St Angel (Vice Chairman Of The Board) $5,000 $0 $0
Kent Jones (Treasurer) $5,000 $0 $0
Brian Lytwynec (Trustee) $4,000 $0 $0
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990
Filed on April 12, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,663,041
Expenses
$2,730,731
Net Income
-$67,690
Net Assets
$1,695,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,676,758
> 100%
Investment Income $4,316
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,033
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,966
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $925,881
33.9%
Assets/Debt
Total Assets $1,826,407
Total Liabilities $131,236
Net Assets $1,695,171
Compensation
Key Employees and Officers Compensation Related Other
Janice Scites (President & Ceo) $255,804 $0 $5,536
Jan Kozlowski (Vice President) $127,755 $0 $11,607
Ian Mckechnie (Vice President) $109,831 $0 $16,518
Laura Treuvey (Corporate Secretary) $96,345 $0 $15,749
Sue Quimby (Assistant Vice President) $84,112 $0 $28,709
Robert Gage (Chairman Of The Board) $7,500 $0 $0
Donald Applegate (Trustee) $6,000 $0 $0
Randall S Peters (Vice Chairman Of The Board) $6,000 $0 $0
James Ayers (Trustee) $5,500 $0 $0
Allen Ray Sorensen (Trustee) $5,000 $0 $0
Michael L Faron (Trustee) $5,000 $0 $0
Kent Jones (Treasurer) $5,000 $0 $0
James Doherty (Trustee) $3,500 $0 $0
Brian Lytwynec (Trustee Elect) $750 $0 $0
Donald Scott St Angel (Trustee Elect) $750 $0 $0
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990
Filed on April 12, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,613,809
Expenses
$2,898,787
Net Income
-$284,978
Net Assets
$1,762,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,666,248
> 100%
Investment Income $4,950
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,389
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $745,342
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $930,249
32.1%
Assets/Debt
Total Assets $1,902,392
Total Liabilities $139,531
Net Assets $1,762,861
Compensation
Key Employees and Officers Compensation Related Other
Janice Scites (President & Ceo) $253,692 $0 $2,524
Jan Kozlowski (Vice President) $128,665 $0 $12,520
Ian Mckechnie (Vice President) $105,254 $0 $20,278
Laura Trevery (Corporate Secretary) $93,818 $0 $20,626
Sue Quimby (Assistant Vice President) $80,112 $0 $25,076
Robert Gage (Chairman Of The Board) $6,500 $0 $0
James Ayers (Trustee) $6,000 $0 $0
Donald Applegate (Trustee) $6,000 $0 $0
Randall S Peters (Vice Chairman Of The Board) $5,500 $0 $0
Allen Ray Sorensen (Trustee) $5,000 $0 $0
Michael L Faron (Trustee) $5,000 $0 $0
Jeffrey L Kucera (Trustee) $5,000 $0 $0
Kent Jones (Treasurer) $5,000 $0 $0
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990
Filed on April 12, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,929,513
Expenses
$2,757,644
Net Income
$171,869
Net Assets
$2,047,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,007,431
> 100%
Investment Income $4,973
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$77,517
Net Fundraising $0
Sales of Assets -$5,374
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,714
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $901,520
32.7%
Assets/Debt
Total Assets $2,171,088
Total Liabilities $123,249
Net Assets $2,047,839
Compensation
Key Employees and Officers Compensation Related Other
Janice Scites (President & Ceo) $252,692 $0 $0
Jan Kozlowski (Vice President) $113,818 $0 $14,279
Ian Mckechnie (Vice President) $101,365 $0 $15,105
Laura Trevery (Secretary) $90,959 $0 $19,131
Robert Gage (Trustee) $5,500 $0 $0
James Ayers (Trustee) $5,000 $0 $0
Allen Ray Sorensen (Trustee) $5,000 $0 $0
Randall S Peters (Trustee) $5,000 $0 $0
Donald Applegate (Trustee) $4,500 $0 $0
Michael L Faron (Trustee) $4,500 $0 $0
Jeffrey L Kucera (Trustee) $4,500 $0 $0
Kent Jones (Trustee) $4,000 $0 $0
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990
Filed on April 6, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,796,669
Expenses
$2,592,351
Net Income
$204,318
Net Assets
$1,875,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,865,240
> 100%
Investment Income $4,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,777
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $516,931
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $759,506
29.3%
Assets/Debt
Total Assets $2,066,930
Total Liabilities $190,960
Net Assets $1,875,970
Compensation
Key Employees and Officers Compensation Related Other
Janice Scites (President & Ceo) $232,692 $0 $0
Jan Kozlowski (Vice President) $101,508 $0 $5,969
Laura Trevery (Secretary) $83,635 $0 $6,124
Kent Jones (Trustee) $6,750 $0 $0
Donald Applegate (Trustee) $6,750 $0 $0
Robert Gage (Trustee) $6,000 $0 $0
James Ayers (Trustee) $5,750 $0 $0
Allen Ray Sorensen (Trustee) $5,000 $0 $0
Randall S Peters (Trustee) $4,000 $0 $0
Michael L Faron (Trustee) $2,000 $0 $0
Jeffrey L Kucera (Trustee) $2,000 $0 $0
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990
Filed on May 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,649,054
Expenses
$2,567,795
Net Income
$81,259
Net Assets
$1,671,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,646,122
99.9%
Investment Income $4,953
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,021
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,937
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $706,402
27.5%
Assets/Debt
Total Assets $1,853,484
Total Liabilities $181,832
Net Assets $1,671,652

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,753
Expenses
$2,443,465
Net Income
$252,288
Net Assets
$1,590,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,726,121
> 100%
Investment Income $2,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,597
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,576
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $676,632
27.7%
Assets/Debt
Total Assets $1,651,972
Total Liabilities $61,579
Net Assets $1,590,393

Document Links

990

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

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

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

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

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.
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

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

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

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

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated