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International District Energy Assn

  • Westborough, MA
  • Tax-exempt since May 1996
  • EIN: 52-1918849

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.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$6.19M (2024)

Expenses
$5.3M (2024)

Total Assets
$7.28M (2024)

Total Liabilities
$98.8k (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
$6,194,079
Expenses
$5,295,844
Net Income
$898,235
Net Assets
$7,177,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,906,407
95.4%
Investment Income $287,672
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,617,130
30.5%
Assets/Debt
Total Assets $7,276,063
Total Liabilities $98,778
Net Assets $7,177,285
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President An) $810,808 $0 $46,973
Cheryl Jacques (Employee) $253,436 $0 $35,312
Jason Beal (Employee) $162,160 $0 $42,892
Scott Szycher (Employee) $128,000 $0 $43,744
Emily Riskalla (Employee) $125,000 $0 $18,347
Daniel Dixon (Secretary/Tr) $0 $0 $0
David Woodson (Vice Chair) $0 $0 $0
Joan Kowal (Director/Cha) $0 $0 $0
Tim Peer (Second Vice) $0 $0 $0
Meghan Riesterer (At Large) $0 $0 $0
Carlyle Coutinho (Past Chair) $0 $0 $0
Lalit Agarwal (Board Member) $0 $0 $0
Michael Ahern (Board Member) $0 $0 $0
Samuel Chatterton (Board Member) $0 $0 $0
Ted Borer (Board Member) $0 $0 $0
Chase Davis (Board Member) $0 $0 $0
Carol Denning (Board Member) $0 $0 $0
Earl Collins (Board Member) $0 $0 $0
Laura Duncan (Board Member) $0 $0 $0
Christina Ho (Board Member) $0 $0 $0
Paul Holt (Board Member) $0 $0 $0
Gordon Judd (Board Member) $0 $0 $0
Jennifer Meisenhelder (Board Member) $0 $0 $0
Francois Gressier (Board Member) $0 $0 $0
Garrett Roberts (Board Member) $0 $0 $0
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990
Filed on Oct. 29, 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
$5,671,739
Expenses
$4,875,804
Net Income
$795,935
Net Assets
$6,279,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,427,412
95.7%
Investment Income $244,327
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,089
28.0%
Assets/Debt
Total Assets $6,313,143
Total Liabilities $34,093
Net Assets $6,279,050
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President An) $619,091 $0 $61,777
Cheryl Jacques (Employee) $231,800 $0 $33,420
Jason Beal (Employee) $157,160 $0 $40,071
Scott Szycher (Employee) $120,000 $0 $40,802
Emily Riskalla (Employee) $119,000 $0 $14,192
Sarah Theurkauf (Employee) $115,000 $0 $18,672
Robert Manning (Secretary/Tr) $0 $0 $0
Carlyle Coutinho (Director/Cha) $0 $0 $0
Joan Kowal (Vice Chair) $0 $0 $0
David Woodson (Second Vice) $0 $0 $0
Tim Peer (At Large) $0 $0 $0
David Musto (Past Chair) $0 $0 $0
Lalit Agarwal (Board Member) $0 $0 $0
Michael Ahern (Board Member) $0 $0 $0
Samuel Chatterton (Board Member) $0 $0 $0
Patrick Davin (Board Member) $0 $0 $0
Chase Davis (Board Member) $0 $0 $0
Carol Denning (Board Member) $0 $0 $0
Dan Dixon (Board Member) $0 $0 $0
Laura Duncan (Board Member) $0 $0 $0
Christina Ho (Board Member) $0 $0 $0
Paul Holt (Board Member) $0 $0 $0
Gordon Judd (Board Member) $0 $0 $0
Jennifer Meisenhelder (Board Member) $0 $0 $0
Olivier Racle Engie (Board Member) $0 $0 $0
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990
Filed on July 24, 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
$5,321,001
Expenses
$4,083,907
Net Income
$1,237,094
Net Assets
$5,483,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,273,329
99.1%
Investment Income $47,672
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,724
29.9%
Assets/Debt
Total Assets $5,483,284
Total Liabilities $173
Net Assets $5,483,111
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $590,569 $0 $58,898
Cheryl Jacques (Employee) $214,800 $0 $30,911
Jason Beal (Employee) $132,660 $0 $36,800
Scott Szycher (Employee) $107,500 $0 $35,955
Emily Riskalla (Employee) $107,500 $0 $13,234
Lalit Agarwal (Director) $0 $0 $0
Michael Ahern (Director) $0 $0 $0
Samuel Chatterton (Director) $0 $0 $0
Carlyle Coutinho (Second Vice) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Carol Denning (Director) $0 $0 $0
Dan Dixon (Director) $0 $0 $0
Laura Duncan (Director) $0 $0 $0
Olivier Racle Engie (Director) $0 $0 $0
Joel Greene (Legal Counse) $0 $0 $0
Christina Ho (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Gordon Judd (Director) $0 $0 $0
Joan Kowal (At Large) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
David Musto (Chair) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
Christopher Potter (Past Chair) $0 $0 $0
Garrett Roberts (Director) $0 $0 $0
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990
Filed on Oct. 3, 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
$4,433,245
Expenses
$3,082,188
Net Income
$1,351,057
Net Assets
$4,246,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,557
4.2%
Program Services $4,247,368
95.8%
Investment Income $320
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,897
35.7%
Assets/Debt
Total Assets $4,252,743
Total Liabilities $6,726
Net Assets $4,246,017
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $423,375 $0 $56,485
Cheryl Jacques (Employee) $187,262 $0 $29,218
Laxmi Rao (Employee) $151,424 $0 $14,728
Nina Axelson (Director) $0 $0 $0
Samuel Chatterton (Director) $0 $0 $0
Scott Clark (Chair) $0 $0 $0
Edward Conway (At Large) $0 $0 $0
Carlyle Coutinho (Director) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Dan Dixon (Director) $0 $0 $0
Michael Schack Engie (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Joel Greene (Legal Counse) $0 $0 $0
Travis Hickford Kulak (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Joan Kowal (Director) $0 $0 $0
Jim Lodge (Past Chair) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
David Musto (Second Vice) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
Christopher Potter (Vice Chair) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Mark Spurr (Legislative) $0 $0 $0
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990
Filed on May 19, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,322
Expenses
$3,196,279
Net Income
-$921,957
Net Assets
$2,894,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,262,790
99.5%
Investment Income $11,532
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,254,812
39.3%
Assets/Debt
Total Assets $2,896,102
Total Liabilities $1,142
Net Assets $2,894,960
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $515,625 $0 $43,302
Laxmi Rao (Employee) $184,018 $0 $8,976
Cheryl Jacques (Employee) $149,847 $0 $22,425
Nina Axelson (Director) $0 $0 $0
Scott Clark (Vice Chair) $0 $0 $0
Carlyle Coutinho (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Dan Dixon (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Travis Hickford Kulak (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Joan Kowal (Director) $0 $0 $0
Jim Lodge (Chair) $0 $0 $0
Chris Lyons (Past Chair) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
David Musto (At Large) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
Christopher Potter (2 Nd Vice Cha) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
David Woodson (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,718,308
Expenses
$4,221,681
Net Income
$496,627
Net Assets
$3,816,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,900
0.1%
Program Services $4,663,035
98.8%
Investment Income $52,373
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,383,310
32.8%
Assets/Debt
Total Assets $3,849,780
Total Liabilities $32,863
Net Assets $3,816,917
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $520,709 $0 $49,948
Laxmi Rao (Employee) $216,930 $0 $21,350
Cheryl Jacques (Employee) $202,570 $0 $30,591
Nina Axelson (Director) $0 $0 $0
Scott Clark (Vice Chair) $0 $0 $0
Carlyle Coutinho (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Dan Dixon (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Travis Hickford Kulak (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Joan Kowal (Director) $0 $0 $0
Jim Lodge (Chair) $0 $0 $0
Chris Lyons (Past Chair) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
David Musto (At Large) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
Christopher Potter (2 Nd Vice Cha) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
David Woodson (Director) $0 $0 $0
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990
Filed on Sept. 30, 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
$4,640,692
Expenses
$4,234,913
Net Income
$405,779
Net Assets
$3,320,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430
0.0%
Program Services $4,599,597
99.1%
Investment Income $39,665
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,470
28.2%
Assets/Debt
Total Assets $3,438,417
Total Liabilities $118,127
Net Assets $3,320,290
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $514,815 $0 $46,535
Laxmi Rao (Employee) $175,096 $0 $9,073
Cheryl Jacques (Employee) $160,780 $0 $26,026
Tom Nyquist (Director) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Vice Chair) $0 $0 $0
Dan Dixon (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
Carlyle Coutinho (Director) $0 $0 $0
Travis Hickford Kulak (Director) $0 $0 $0
Jim Lodge (Chair) $0 $0 $0
Chris Lyons (Past Chair) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
Nina Axelson (Director) $0 $0 $0
Christopher Potter (2 Nd Vice Cha) $0 $0 $0
Joan Kowal (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
David Woodson (Director) $0 $0 $0
David Musto (At Large) $0 $0 $0
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990
Filed on Aug. 22, 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
$4,654,383
Expenses
$4,320,328
Net Income
$334,055
Net Assets
$2,914,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410
0.1%
Program Services $4,638,527
99.7%
Investment Income $13,446
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,118,919
25.9%
Assets/Debt
Total Assets $2,934,162
Total Liabilities $19,651
Net Assets $2,914,511
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $550,500 $0 $54,932
Cheryl Jacques (Employee) $166,595 $0 $23,788
Laxmi Rao (Employee) $154,700 $0 $7,817
Tim Griffin (Past Chair) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Second Vice) $0 $0 $0
Edward Conway (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
Carlyle Coutinho (Director) $0 $0 $0
Jeffrey Duncan (Director) $0 $0 $0
Jim Lodge (Vice Chair) $0 $0 $0
Chris Lyons (Chair) $0 $0 $0
Robert Manning (Secretary/Tr) $0 $0 $0
Nina Axelson (Director) $0 $0 $0
Christopher Potter (At Large) $0 $0 $0
Jim Riley (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Patrick Davin (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
Tim Peer (Director) $0 $0 $0
David Woodson (Director) $0 $0 $0
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990
Filed on Aug. 28, 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
$3,958,475
Expenses
$3,493,964
Net Income
$464,511
Net Assets
$2,580,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,640
0.1%
Program Services $3,951,416
99.8%
Investment Income $4,419
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $925,190
26.5%
Assets/Debt
Total Assets $2,645,296
Total Liabilities $64,840
Net Assets $2,580,456
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $401,748 $0 $70,196
Laxmi Rao (Employee) $162,000 $0 $8,305
Cheryl Jacques (Employee) $150,996 $0 $37,276
Bruce Ander (Past Chair) $0 $0 $0
James Adams (Secretary/Tr) $0 $0 $0
Tim Griffin (Chair) $0 $0 $0
Joe Riemer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Director) $0 $0 $0
Edward Conway (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
David Bump (Director) $0 $0 $0
Jeffrey Duncan (Director) $0 $0 $0
Jim Lodge (Second Vice) $0 $0 $0
Chris Lyons (Vice Chair) $0 $0 $0
Robert Manning (At Large) $0 $0 $0
Nina Axelson (Director) $0 $0 $0
Christopher Potter (Director) $0 $0 $0
Jim Riley (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Walter Doll (Director) $0 $0 $0
Henry Johnstone (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
Tom Nyquist (Director) $0 $0 $0
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990
Filed on Aug. 24, 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
$3,681,008
Expenses
$3,321,229
Net Income
$359,779
Net Assets
$2,115,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,680,571
100.0%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,575
31.6%
Assets/Debt
Total Assets $2,148,054
Total Liabilities $32,109
Net Assets $2,115,945
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $443,959 $0 $55,095
Cheryl Jacques (Employee) $158,284 $0 $17,636
Laxmi Rao (Employee) $154,720 $0 $624
Leonard Phillips (Employee) $117,651 $0 $1,782
Ken Smith (Past Chair) $0 $0 $0
Bruce Ander (Chair) $0 $0 $0
James Adams (Secretary/Tr) $0 $0 $0
Tim Griffin (Vice Chair) $0 $0 $0
Joe Reimer (Director) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Director) $0 $0 $0
Edward Conway (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
David Bump (Director) $0 $0 $0
Jeffrey Duncan (Director) $0 $0 $0
Jim Lodge (At Large) $0 $0 $0
Chris Lyons (Second Vice) $0 $0 $0
Robert Manning (Director) $0 $0 $0
David Musto (Director) $0 $0 $0
Christopher Potter (Director) $0 $0 $0
Jim Riley (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Walter Doll (Director) $0 $0 $0
Steve Swinson (Director) $0 $0 $0
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990
Filed on June 16, 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
$3,100,320
Expenses
$3,015,477
Net Income
$84,843
Net Assets
$1,756,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,100,231
100.0%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $922,136
30.6%
Assets/Debt
Total Assets $1,785,862
Total Liabilities $29,696
Net Assets $1,756,166
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $451,151 $0 $56,824
Ken Smith (Chair) $0 $0 $0
Bruce Ander (Vice Chair) $0 $0 $0
James Adams (Secretary/Tr) $0 $0 $0
Tim Griffin (Second Vice) $0 $0 $0
Patricia Wilson (Past Chair) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Director) $0 $0 $0
Edward Conway (Director) $0 $0 $0
Mark Vogler (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
William Dicroce (Director) $0 $0 $0
Jeffrey Duncan (Director) $0 $0 $0
Jim Lodge (Director) $0 $0 $0
Chris Lyons (At Large) $0 $0 $0
Robert Manning (Director) $0 $0 $0
David Musto (Director) $0 $0 $0
Christopher Potter (Director) $0 $0 $0
Jim Riley (Director) $0 $0 $0
Meghan Riesterer (Director) $0 $0 $0
Walter Doll (Director) $0 $0 $0
Steve Swinson (Director) $0 $0 $0
Kevin Fox (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,172,915
Expenses
$2,786,011
Net Income
$386,904
Net Assets
$1,671,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,172,746
100.0%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,727
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $301,657
10.8%
Assets/Debt
Total Assets $1,684,944
Total Liabilities $13,621
Net Assets $1,671,323
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Thornton (President) $386,229 $0 $50,498
Patricia Wilson (Chair) $0 $0 $0
Ken Smith (Vice Chair) $0 $0 $0
Bruce Ander (Second Vice) $0 $0 $0
James Adams (Secretary/Tr) $0 $0 $0
Tim Griffin (At Large) $0 $0 $0
Joe Brillhart (Past Chair) $0 $0 $0
Ahmad Bin Shafar (Director) $0 $0 $0
Scott Clark (Director) $0 $0 $0
Edward Conway (Director) $0 $0 $0
Lynn Crawford (Director) $0 $0 $0
Richard Damecour (Director) $0 $0 $0
William Dicroce (Director) $0 $0 $0
Jeffrey Duncan (Director) $0 $0 $0
Jim Lodge (Director) $0 $0 $0
Chris Lyons (Director) $0 $0 $0
Robert Manning (Director) $0 $0 $0
David Musto (Director) $0 $0 $0
Christopher Potter (Director) $0 $0 $0
Jim Riley (Director) $0 $0 $0
Aurel Selezeanu (Director) $0 $0 $0
Jonathan Spreeman (Director) $0 $0 $0
Steve Swinson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,050,262
Expenses
$2,831,497
Net Income
$218,765
Net Assets
$1,270,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,050,075
100.0%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,565
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $275,506
9.7%
Assets/Debt
Total Assets $1,308,931
Total Liabilities $38,432
Net Assets $1,270,499

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
$2,850,690
Expenses
$2,627,388
Net Income
$223,302
Net Assets
$932,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,850,485
100.0%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,721
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $187,146
7.1%
Assets/Debt
Total Assets $949,030
Total Liabilities $17,008
Net Assets $932,022

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.
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

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 »

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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