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National Science Teaching Association

  • Mclean, VA
  • Tax-exempt since Aug. 1964
  • EIN: 52-6055229

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.

Category: Educational Institutions and Related Activities / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$28.2M (2023)

Expenses
$19.2M (2023)

Total Assets
$26.6M (2023)

Total Liabilities
$8.71M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,248,510
Expenses
$19,236,533
Net Income
$9,011,977
Net Assets
$17,863,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,533,790
37.3%
Program Services $8,089,376
28.6%
Investment Income $570,660
2.0%
Bond Proceeds $0
Royalties $6,506
0.0%
Rental Property Income $127,365
0.5%
Net Fundraising $0
Sales of Assets $8,444,710
29.9%
Net Inventory Sales $476,103
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $945,846
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,550
28.5%
Assets/Debt
Total Assets $26,569,349
Total Liabilities $8,705,889
Net Assets $17,863,460
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erika Shugart (Executive Director) $300,000 $0 $46,412
Moira Fathy Baker (Deputy Executive Director) $243,673 $0 $57,049
Ryan Foley (Coo) $166,500 $0 $58,549
Tricia Shelton (Clo) $144,754 $0 $56,927
Todd Wallace (Cio) $142,394 $0 $55,897
Sayed Shah (Director Of Finance) $140,096 $0 $52,321
Azra Chughtai (Chief Human Resources Officer) $130,000 $0 $44,475
Cathy Iammartino (Chief Pubs & Dig. Products) $129,808 $0 $41,218
Eric J Pyle See Sch O (Retiring President) $35,083 $0 $0
Elizabeth Mulkerrin See Sch O (President) $31,330 $0 $0
Alicia S Conerly See Sch O (Director) $75 $0 $0
Julie Luft (President Elect) $0 $0 $0
Jennifer Williams (Director) $0 $0 $0
Heather Anglin (Director (End 08/22)) $0 $0 $0
Kathy Brooks (Director (10/22 To 12/22)) $0 $0 $0
Megan Earnest (Director (End 08/22)) $0 $0 $0
Lindsay Milner (Director (10/22 To 12/22)) $0 $0 $0
Donna Governor (Director) $0 $0 $0
Kimberly Astle (Director) $0 $0 $0
Cynthia D Crockett (Director) $0 $0 $0
Jodi Bahr (Director) $0 $0 $0
Richard Jones (Director) $0 $0 $0
Kristen Crawford (Director) $0 $0 $0
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990
Filed on April 15, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,675,825
Expenses
$18,711,660
Net Income
-$2,035,835
Net Assets
$8,858,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,295,450
55.7%
Program Services $5,693,031
34.1%
Investment Income $549,518
3.3%
Bond Proceeds $0
Royalties $23,269
0.1%
Rental Property Income $173,310
1.0%
Net Fundraising $0
Sales of Assets -$14,857
Net Inventory Sales $956,104
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,112,385
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,045,168
27.0%
Assets/Debt
Total Assets $24,607,670
Total Liabilities $15,748,927
Net Assets $8,858,743
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Moira Fathy Baker (Deputy Executive Director) $308,670 $0 $64,013
Erika Shugart (Executive Director (Beg. 2/21)) $242,308 $0 $36,474
Ryan Foley (Coo) $163,944 $0 $57,855
Brian Short (Cfo (Through 10/21)) $156,473 $0 $25,833
Delores Howard (Assoc. Exec. Dir., Conferences) $155,777 $0 $42,475
Jodi Peterson (Asst Exec Dir Commn) $154,021 $0 $50,716
Susan Whitsett (Director Of Aeop Programs) $154,021 $0 $46,006
Todd Wallace (Assis. Exec. Dir., Cio) $141,976 $0 $54,370
Kimberly K Stilwell (Dir., New Business Development) $127,612 $0 $52,790
Eric J Pyle See Sch O (President) $65,102 $0 $0
Elizabeth Allan See Sch O (Retiring President) $56,087 $0 $0
Elizabeth Mulkerrin See Sch O (President Elect (Beg. 6/21)) $16,849 $0 $0
Zoe Evans See Sch O (Director) $10,260 $0 $0
Alicia S Conerly See Sch O (Director) $1,225 $0 $0
Jennifer Williams (Director (Beg. 06/21)) $0 $0 $0
Heather Anglin (Director (Beg. 06/21)) $0 $0 $0
Brenda Walsh (Director) $0 $0 $0
Brian Schmaefsky (Director) $0 $0 $0
Megan Earnest (Director (Beg. 06/21)) $0 $0 $0
Donna Governor (Director) $0 $0 $0
Kimberly Astle (Director (Beg. 06/21)) $0 $0 $0
Cynthia D Crockett (Director) $0 $0 $0
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990
Filed on April 17, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,739,929
Expenses
$17,155,892
Net Income
$1,584,037
Net Assets
$8,312,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,053,645
48.3%
Program Services $4,741,067
25.3%
Investment Income $169,517
0.9%
Bond Proceeds $0
Royalties $12,612
0.1%
Rental Property Income $190,063
1.0%
Net Fundraising $0
Sales of Assets $2,954,044
15.8%
Net Inventory Sales $1,618,981
8.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $985,815
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,606,426
32.7%
Assets/Debt
Total Assets $25,246,333
Total Liabilities $16,933,639
Net Assets $8,312,694
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Moira Fathy Baker (Interim Exec. Dir. (Through 12/20)) $232,152 $0 $53,547
Claire Reinburg (Asst Ed, Nsta Press (Through 9/20)) $230,780 $0 $9,857
Tim Weber (Dir., Web Development (Through 9/20)) $220,442 $0 $31,528
David Evans (Former E.D. (Through 2/20)) $212,014 $0 $23,590
Ryan Foley (Assistant Executive Director, Coo) $156,069 $0 $54,496
Jodi Peterson (Asst Exec Dir, Legis. & Pub. Affairs) $156,019 $0 $45,788
Brian Short (Assistant Executive Director, Cfo) $155,769 $0 $26,680
Sue Whitsett (Aeop Project Director) $155,769 $0 $45,145
Delores Howard (Assoc. Exec. Dir., Conferences) $150,845 $0 $38,070
Dennis Schatz See Sched O (Pres Then Retiring Pres (Eff. 6/20)) $37,448 $0 $0
Elizabeth Allan See Sched O (Pres Elect Then Pres (Eff. 6/20)) $31,764 $0 $0
Zoe Evans See Sched O (Director) $17,250 $0 $0
Jen Gutierrez See Sched O (Director) $1,350 $0 $0
Brenda Walsh See Sched O (Director) $700 $0 $0
Judy Boyle See Sched O (Director) $500 $0 $0
Alicia Conerly See Sched O (Director (Beg. 06/20)) $75 $0 $0
Donna Governer (Director (Beg. 06/20)) $0 $0 $0
Eric Pyle (Dir. Then Pres Elect (Eff. 6/20)) $0 $0 $0
Steven Walvig (Director) $0 $0 $0
Lisa Kenyon (Director) $0 $0 $0
Cynthia Crockett (Director (Beg. 06/20)) $0 $0 $0
Erika Shugart (Executive Director (From 2/21)) $0 $0 $0
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990
Filed on April 15, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,846,179
Expenses
$21,692,003
Net Income
-$4,845,824
Net Assets
$7,070,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,713,943
45.8%
Program Services $6,608,023
39.2%
Investment Income $250,891
1.5%
Bond Proceeds $0
Royalties $26,073
0.2%
Rental Property Income $101,519
0.6%
Net Fundraising $0
Sales of Assets -$30,245
Net Inventory Sales $2,175,977
12.9%
Other Revenue -$2
Notable Expenses Percent of Total Expenses
Executive Compensation $846,799
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,014,807
27.7%
Assets/Debt
Total Assets $24,488,010
Total Liabilities $17,417,292
Net Assets $7,070,718
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Evans (Executive Director) $282,928 $0 $55,548
Moira Fathy Baker (Deputy Exec. Director) $220,802 $0 $49,487
Delores Howard (Assoc. Exec. Dir., Conferences) $144,200 $0 $29,927
Todd Wallace (Assistant Executive Director, Cio) $134,293 $0 $36,701
Jodi Peterson (Asst Exec Dir, Legis. & Pub. Affairs) $133,083 $0 $33,647
Sue Whitsett (Aeop Project Director) $131,961 $0 $29,888
Brian Short (Assistant Executive Director, Cfo) $126,635 $0 $20,363
Kimberly Stilwell (Director, New Business Development) $119,545 $0 $35,138
Dennis Schatz See Sched O (Pres Elect Then Pres (Eff. 06/19)) $26,675 $0 $0
Leroy Lee See Sched O (Treasurer (Through 02/20)) $12,000 $0 $0
Zoe Evans See Sched O (Director (Beg. 06/19)) $3,200 $0 $0
Jen Gutierrez See Sched O (Director) $500 $0 $0
Christine Royce See Sched O (Pres Then Retiring Pres (Eff. 06/19)) $200 $0 $0
Paul Adams See Sched O (Director) $75 $0 $0
Elizabeth Allan (Dir. Then Pres Elect (Eff. 06/19)) $0 $0 $0
Judy Boyle (Director) $0 $0 $0
Steven Walvig (Director) $0 $0 $0
Natacia Campbell (Director) $0 $0 $0
Mary Pat Coburn (Director (Through 02/20)) $0 $0 $0
Brenda Walsh (Director (Beg. 06/19)) $0 $0 $0
Lisa Kenyon (Director (Beg. 06/19)) $0 $0 $0
Norman Lederman (Director (Beg. 08/19)) $0 $0 $0
Emily Schoerning (Director (Through 08/19)) $0 $0 $0
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990
Filed on April 15, 2021

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,643,570
Expenses
$24,925,328
Net Income
-$2,281,758
Net Assets
$12,720,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,253,109
40.9%
Program Services $10,209,048
45.1%
Investment Income $252,565
1.1%
Bond Proceeds $0
Royalties $47,907
0.2%
Rental Property Income $67,803
0.3%
Net Fundraising $0
Sales of Assets $5,161
0.0%
Net Inventory Sales $2,805,976
12.4%
Other Revenue $2,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,775
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,645,535
26.7%
Assets/Debt
Total Assets $24,581,869
Total Liabilities $11,861,388
Net Assets $12,720,481

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,597,084
Expenses
$25,891,030
Net Income
-$1,293,946
Net Assets
$14,803,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,249,986
37.6%
Program Services $11,524,840
46.9%
Investment Income $193,576
0.8%
Bond Proceeds $0
Royalties $49,614
0.2%
Rental Property Income $123,314
0.5%
Net Fundraising $0
Sales of Assets $82,029
0.3%
Net Inventory Sales $3,373,725
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,966
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,266,561
28.1%
Assets/Debt
Total Assets $26,900,397
Total Liabilities $12,096,572
Net Assets $14,803,825
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Evans (Executive Director) $286,730 $0 $47,784
Kimberly Stilwell (Manager, New Business Development) $217,361 $0 $47,162
Moira Fathy Baker (Deputy Exec. Dir., Cfo & Coo) $217,246 $0 $43,643
David Beacom Until Jan 2018 (Publisher, Chief Content Officer) $187,736 $0 $29,079
Al Byers Until Jan 2018 (Associate Executive Director) $166,913 $0 $46,522
Delores Howard (Associate Executive Director) $141,224 $0 $32,255
Todd Wallace (Assistant Executive Director) $131,918 $0 $43,057
Jodi Peterson (Assistant Executive Director) $128,686 $0 $37,238
David Crowther (President (See Schedule O)) $49,928 $0 $0
Dennis Schatz (Director (See Schedule O)) $15,445 $0 $0
Mary Gromko (Retiring President (See Schedule O)) $12,500 $0 $0
Leroy Lee (Treasurer (See Schedule O)) $12,300 $0 $0
Eric Brunsell (Director (See Schedule O)) $1,588 $0 $0
Christine Royce (President Elect (See Schedule O)) $1,000 $0 $0
Natacia Campbell (Director (See Schedule O)) $230 $0 $0
Kenneth Huff (Director (See Schedule O)) $150 $0 $0
Jennifer Thompson (Director) $0 $0 $0
Elizabeth Allan (Director) $0 $0 $0
John Olson (Director) $0 $0 $0
Carrie Jones (Director) $0 $0 $0
Paul Adams (Director) $0 $0 $0
Emily Schoerning (Director) $0 $0 $0
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990
Filed on April 15, 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
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,585,795
Expenses
$26,368,291
Net Income
$217,504
Net Assets
$15,595,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,619,113
39.9%
Program Services $12,101,652
45.5%
Investment Income $156,639
0.6%
Bond Proceeds $0
Royalties $49,752
0.2%
Rental Property Income $114,183
0.4%
Net Fundraising $0
Sales of Assets $11,945
0.0%
Net Inventory Sales $3,332,477
12.5%
Other Revenue $200,034
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,705
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,028,564
26.7%
Assets/Debt
Total Assets $29,752,615
Total Liabilities $14,156,660
Net Assets $15,595,955
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David L Evans (Executive Director) $279,411 $0 $43,875
Moira Fathy Baker (Cfo & Coo) $201,187 $0 $36,734
David Beacom (Publisher, Chief Content Officer) $183,458 $0 $24,607
Al Byers (Associate Executive Director) $164,587 $0 $38,892
Todd Wallace (Associate Executive Director) $130,667 $0 $35,869
Jodi Peterson (Associate Executive Director) $128,392 $0 $35,595
Delores Howard (Associate Executive Director) $126,730 $0 $30,905
Claire Reinberg (Associate Executive Director) $113,228 $0 $33,586
David Crowther (President Elect (See Sch. O)) $29,304 $0 $0
Carolyn Hayes (Retiring President (See Sch. O)) $28,302 $0 $0
Mary Gromko (President (See Sch. O)) $12,500 $0 $0
Leroy Lee (Treasurer (See Sch. O)) $12,000 $0 $0
Eric Brunsell (Director (See Sch. O)) $2,386 $0 $0
Dennis Schatz (Director (See Sch. O)) $394 $0 $0
Kenneth Huff (Director (See Sch. O)) $350 $0 $0
Jennifer Thompson (Director) $0 $0 $0
Elizabeth Allan (Director) $0 $0 $0
John Olson (Director) $0 $0 $0
Carrie Jones (Director) $0 $0 $0
Jerry Valadez (Director) $0 $0 $0
Eric Pyle (Director) $0 $0 $0
John Tillotson (Director) $0 $0 $0
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990
Filed on April 13, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,920,373
Expenses
$24,624,300
Net Income
-$703,927
Net Assets
$14,714,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,098,528
42.2%
Program Services $10,764,711
45.0%
Investment Income $262,684
1.1%
Bond Proceeds $0
Royalties $56,330
0.2%
Rental Property Income $90,312
0.4%
Net Fundraising $0
Sales of Assets -$471,888
Net Inventory Sales $3,118,507
13.0%
Other Revenue $1,189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,971
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,738,781
27.4%
Assets/Debt
Total Assets $29,216,919
Total Liabilities $14,502,230
Net Assets $14,714,689
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Evans (Executive Director) $261,922 $0 $41,512
Moira Fathy Baker (Cfo & Coo) $203,339 $0 $35,371
David Beacom (Publisher) $187,754 $0 $25,612
Al Byers (Associate Executive Director) $170,313 $0 $38,583
Todd Wallace (Associate Executive Director) $129,176 $0 $34,883
Jodi Peterson (Associate Executive Director) $128,186 $0 $33,861
Delores Howard (Associate Executive Director) $119,500 $0 $27,856
Claire Reinberg (Associate Executive Director) $107,743 $0 $32,282
Carolyn Hayes (President (See Sch. O)) $33,963 $0 $0
Leroy Lee (Treasurer (See Sch. O)) $6,000 $0 $0
Juliana Texley (Retiring President (See Sch. O)) $5,537 $0 $0
Kenneth Huff (Director (See Sch. O)) $1,450 $0 $0
Dennis Schatz (Director (See Sch. O)) $1,100 $0 $0
Kelly Price (Director (See Sch. O)) $500 $0 $0
Eric Pyle (Director (See Sch. O)) $500 $0 $0
Beverly Devore Wedding (Director (See Sch. O)) $300 $0 $0
Eric Brunsell (Director (See Sch. O)) $100 $0 $0
Mary Gromko (President Elect) $0 $0 $0
Jennifer Thompson (Director) $0 $0 $0
Sally Harms (Director) $0 $0 $0
Jerry Valadez (Director) $0 $0 $0
John Tillotson (Director) $0 $0 $0
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990
Filed on April 6, 2017

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

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PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,924,846
Expenses
$25,284,564
Net Income
$640,282
Net Assets
$16,421,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,673,954
41.2%
Program Services $11,729,322
45.2%
Investment Income $272,359
1.1%
Bond Proceeds $0
Royalties $93,836
0.4%
Rental Property Income $183,765
0.7%
Net Fundraising $0
Sales of Assets $433,728
1.7%
Net Inventory Sales $2,537,851
9.8%
Other Revenue $31
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,660
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,464,954
25.6%
Assets/Debt
Total Assets $29,912,154
Total Liabilities $13,490,994
Net Assets $16,421,160
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Evans (Executive Director) $238,627 $0 $33,712
Moira Fathy Baker (Cfo & Coo) $192,459 $0 $32,288
David Beacom (Publisher & Associate Exec. Dir.) $178,076 $0 $24,799
Al Byers (Associate Executive Director) $142,193 $0 $34,564
Todd Wallace (Associate Executive Director) $127,681 $0 $33,089
Jodi Peterson (Associate Executive Director) $126,741 $0 $32,215
Delores Howard (Associate Executive Director) $117,597 $0 $27,788
Claire Reinberg (Associate Executive Director) $105,887 $0 $30,321
Bill Badders (Retiring President (See Sch. O)) $32,239 $0 $0
Carolyn Hayes (President Elect (See Sch. O)) $14,598 $0 $0
Leroy Lee (Treasurer (See Sch. O)) $12,000 $0 $0
Steve Rich (Director (See Sch. O)) $3,830 $0 $0
Juliana Texley (President (See Sch. O)) $3,562 $0 $0
Peggy Carlisle (Director (See Sch. O)) $1,050 $0 $0
Patty Mcginnis (Director (See Sch. O)) $500 $0 $0
Jerry Valadez (Director (See Sch. O)) $500 $0 $0
Beverly Devore Wedding (Director (See Sch. O)) $300 $0 $0
Sally Harms (Director) $0 $0 $0
Kelly Price (Director) $0 $0 $0
Candace Lutzow Felling (Director) $0 $0 $0
John Tillotson (Director) $0 $0 $0
Eric Pyle (Director) $0 $0 $0
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990
Filed on April 15, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,295,826
Expenses
$26,291,653
Net Income
-$995,827
Net Assets
$15,507,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,048,555
35.8%
Program Services $12,415,334
49.1%
Investment Income $267,225
1.1%
Bond Proceeds $0
Royalties $84,666
0.3%
Rental Property Income $186,994
0.7%
Net Fundraising $0
Sales of Assets $504,867
2.0%
Net Inventory Sales $2,786,812
11.0%
Other Revenue $1,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,029
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,428,451
24.5%
Assets/Debt
Total Assets $29,543,520
Total Liabilities $14,035,801
Net Assets $15,507,719
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Evans (Executive Director (Began 2/7/13)) $207,127 $0 $34,794
Moira Fathy Baker (Associate Ed, Coo/Cfo) $189,892 $0 $33,853
David Beacom (Associate Executive Director) $174,470 $0 $25,321
Todd Wallace (Chief Information Officer) $129,080 $0 $32,244
Edward Rock (Associate Ed (Until 5/31/13)) $128,423 $0 $12,169
Al Byers (Associate Executive Director) $125,368 $0 $31,729
Zipporah Miller (Associate Ed (Until 5/31/13)) $124,095 $0 $7,584
Jodi Peterson (Assistant Executive Director) $122,837 $0 $24,761
Bill Badders (President (See Sch. O)) $48,069 $0 $0
Karen Ostlund (Retiring President (See Sch. O)) $30,717 $0 $0
Leroy Lee (Treasurer (See Sch. O)) $12,000 $0 $0
Juliana Texley (President Elect (See Sch. O)) $10,600 $0 $0
Steve Rich (Director (See Sch. O)) $3,100 $0 $0
Patty Mcginnis (Director (See Sch. O)) $1,100 $0 $0
Peggy Carlisle (Director (See Sch. O)) $1,000 $0 $0
Beverly Devore Wedding (Director) $0 $0 $0
Sally Harms (Director) $0 $0 $0
Kelly Price (Director) $0 $0 $0
Candace Lutzow Felling (Director) $0 $0 $0
Kathy Wright (Director) $0 $0 $0
Lisa Nyberg (Director) $0 $0 $0
Kathryn Scantlebury (Director) $0 $0 $0
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Document Links

990
Filed on April 15, 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 May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,849,287
Expenses
$25,983,782
Net Income
-$3,134,495
Net Assets
$15,829,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,036,688
35.2%
Program Services $11,616,135
50.8%
Investment Income $602,861
2.6%
Bond Proceeds $0
Royalties $108,749
0.5%
Rental Property Income $249,027
1.1%
Net Fundraising $0
Sales of Assets $354,419
1.6%
Net Inventory Sales $1,872,136
8.2%
Other Revenue $9,272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,760
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,253,433
27.9%
Assets/Debt
Total Assets $31,666,031
Total Liabilities $15,836,429
Net Assets $15,829,602

Document Links

990
Filed on July 2, 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 May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,954,337
Expenses
$25,257,171
Net Income
$3,697,166
Net Assets
$19,215,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,877,495
51.4%
Program Services $11,795,991
40.7%
Investment Income $210,001
0.7%
Bond Proceeds $0
Royalties $165,019
0.6%
Rental Property Income $162,123
0.6%
Net Fundraising $0
Sales of Assets -$106,663
Net Inventory Sales $1,833,914
6.3%
Other Revenue $16,457
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,305
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,770,173
26.8%
Assets/Debt
Total Assets $34,157,699
Total Liabilities $14,942,698
Net Assets $19,215,001

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 May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,934,132
Expenses
$24,076,535
Net Income
-$1,142,403
Net Assets
$17,619,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,475,042
15.2%
Program Services $16,358,426
71.3%
Investment Income $204,035
0.9%
Bond Proceeds $0
Royalties $69,769
0.3%
Rental Property Income $241,643
1.1%
Net Fundraising $0
Sales of Assets $1,104,926
4.8%
Net Inventory Sales $1,401,542
6.1%
Other Revenue $78,749
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,303
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,510,788
27.0%
Assets/Debt
Total Assets $32,874,039
Total Liabilities $15,254,512
Net Assets $17,619,527

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated