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Construction Specifications Institute Inc

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
$5.97M (2024)

Expenses
$8.56M (2024)

Total Assets
$9.91M (2024)

Total Liabilities
$5.64M (2024)

Years with missing data
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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,971,975
Expenses
$8,564,339
Net Income
-$2,592,364
Net Assets
$4,269,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,249,488
87.9%
Investment Income $214,621
3.6%
Bond Proceeds $0
Royalties $33,034
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,886
7.3%
Net Inventory Sales $0
Other Revenue $39,946
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,891
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,075
17.7%
Assets/Debt
Total Assets $9,912,911
Total Liabilities $5,643,636
Net Assets $4,269,275
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey (Chief Executive Officer) $312,762 $0 $56,581
Velma Hart (Chief Operating Officer) $237,495 $0 $31,984
Elizabeth Icenogle (Director, Component Relation) $110,053 $0 $7,964
Valerie Briscoe (Director Of Accounting) $108,944 $0 $34,564
Lisa Sidletsky (Director Of Executive Services) $100,106 $0 $21,564
Cam Featherstonhaugh (Chair) $0 $0 $0
William Sundquist (Chair Elect) $0 $0 $0
Jori Smith (Secretary) $0 $0 $0
Michael Young (Treasurer) $0 $0 $0
Morayma Bittle (Director, Southwest Region) $0 $0 $0
Ivette Ramirez Bruns (Director, Great Lakes Region) $0 $0 $0
Patrick Comerford (Director, West Region) $0 $0 $0
Lynsey Hankins (Director, South Central Region) $0 $0 $0
Amy Hockett (Director, Southeast Region) $0 $0 $0
Thomas Lanzelotti (Director, Northeast Region) $0 $0 $0
Betina Latiker (Director, Gulf States Region) $0 $0 $0
Jarrod Mann (Director Csi At Large) $0 $0 $0
Georgia Spencer (Director, Northwest Region) $0 $0 $0
Robert Vaughn (Director, Middle Atlantic Region) $0 $0 $0
Kevin Wang (Director At Large) $0 $0 $0
Andrea Zawodny (Director, North Central Region) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,246,222
Expenses
$7,941,068
Net Income
-$2,694,846
Net Assets
$6,513,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,922,088
93.8%
Investment Income $256,241
4.9%
Bond Proceeds $0
Royalties $32,853
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,040
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,338
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,741
17.7%
Assets/Debt
Total Assets $10,388,745
Total Liabilities $3,875,041
Net Assets $6,513,704
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey (Chief Executive Officer) $312,762 $0 $56,581
Velma Hart (Chief Operating Officer) $237,495 $0 $31,984
Elizabeth Icenogle (Director, Component Relation) $110,053 $0 $7,964
Valerie Briscoe (Director Of Accounting) $108,944 $0 $34,564
Lisa Sidletsky (Director Of Executive Services) $100,106 $0 $21,564
Cam Featherstonhaugh (Chair) $0 $0 $0
William Sundquist (Chair Elect) $0 $0 $0
Jori Smith (Secretary) $0 $0 $0
Michael Young (Treasurer) $0 $0 $0
George Bevier (Director At Large) $0 $0 $0
Morayma Bittle (Director, Southwest Region) $0 $0 $0
Ivette Ramirez Bruns (Director, Great Lakes Region) $0 $0 $0
Patrick Comerford (Director, West Region) $0 $0 $0
Lynsey Hankins (Director, South Central Region) $0 $0 $0
Amy Hockett (Director, Southeast Region) $0 $0 $0
Erica Kennedy (Director, Southeast Region) $0 $0 $0
Thomas Lanzelotti (Director, Northeast Region) $0 $0 $0
Betina Latiker (Director, Gulf States Region) $0 $0 $0
Jarrod Mann (Director Csi At Large) $0 $0 $0
Ellen Onstad (Director, Northwest Region) $0 $0 $0
Robert Vaughn (Director, Middle Atlantic Region) $0 $0 $0
Andrea Zawodny (Director, North Central Region) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,684,338
Expenses
$7,987,507
Net Income
-$2,303,169
Net Assets
$8,486,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,472
7.8%
Program Services $4,845,285
85.2%
Investment Income $338,362
6.0%
Bond Proceeds $0
Royalties $40,847
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,520
0.2%
Net Inventory Sales $0
Other Revenue $2,852
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,569
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,619,352
20.3%
Assets/Debt
Total Assets $11,426,197
Total Liabilities $2,939,644
Net Assets $8,486,553
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey (Chief Executive Officer) $336,914 $0 $39,560
Velma Hart (Chief Operating Officer) $217,541 $0 $17,601
Valerie Briscoe (Director Of Accounting) $112,283 $0 $21,302
Elizabeth Icenogle (Director, Component Relations) $106,842 $0 $8,861
Matthew Switzer (Sr. Mgr, Marketing & Comms.) $106,003 $0 $25,695
Marvin Kemp (Board Chair) $0 $0 $0
Arthur Featherstonhaugh Iv (Chair Elect) $0 $0 $0
Jori Smith (Secretary) $0 $0 $0
William Hayward (Treasurer) $0 $0 $0
Wade Bevier (Director At Large) $0 $0 $0
Jarrod Mann (Director At Large) $0 $0 $0
Erica Kennedy (Director From The Southeast Region) $0 $0 $0
Lynsey Hankins (Dir. From The South Central Region) $0 $0 $0
Thomas Lanzelotti (Director From The Northeast Region) $0 $0 $0
Jack Morgan (Director From The Great Lakes Region) $0 $0 $0
Patrick Comerford (Director From The West Region) $0 $0 $0
Ellen Onstad (Director From The Northwest Region) $0 $0 $0
Lee Ann Slattery (Dir. From The Middle Atlantic Region) $0 $0 $0
Wiliam Sundquist (Director From The Gulf States Region) $0 $0 $0
Michael Young (Director From The Southwest Region) $0 $0 $0
Andrea Zawodny (Dir. From The North Central Region) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,789,779
Expenses
$6,134,706
Net Income
$6,655,073
Net Assets
$13,842,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,550,360
27.8%
Investment Income $236,024
1.8%
Bond Proceeds $0
Royalties $49,952
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,892,594
69.5%
Net Inventory Sales $0
Other Revenue $60,849
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,905
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,474,935
24.0%
Assets/Debt
Total Assets $16,756,630
Total Liabilities $2,914,279
Net Assets $13,842,351
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey Cae Fasae (Chief Executive Officer) $294,043 $0 $33,784
Velma Hart Cae Fasae (Chief Operating Officer) $225,482 $0 $9,636
Gregory Ceton (Director Of Strategic Initiaves & Sp Projects) $130,693 $0 $5,090
Matthew Switzer (Sr Mgr, Mktg & Commn) $120,931 $0 $5,278
Valerie Briscoe (Director Of Accounting) $111,560 $0 $5,212
Elizabeth Icenogle (Director Component Relations) $108,571 $0 $4,761
Marvin Kemp Fcsi Cdt (Board Chair) $0 $0 $0
Arthur Feathestonhaugh Iv Csi Cdt (Chair Elect) $0 $0 $0
William Hayward Csi Ccca (Treasurer) $0 $0 $0
Jori Smith Csi Cdt (Secretary) $0 $0 $0
Wade Bevier Fcsi (Director At Large) $0 $0 $0
Jonnie Cox Fcsi (Director At Large) $0 $0 $0
Tj Gottwalt Fcsi Ccpr (Dir From The Southeast Region) $0 $0 $0
Lynsey Hankins Csi (Dir From The South Central Region) $0 $0 $0
Thomas Lanzelotti Csi (Dir From The Northeast Region) $0 $0 $0
Jack Morgan Fcsi Ccs Ccca (Dir From The Great Lakes Region) $0 $0 $0
Stephen Nash Fcsi (Dir From The West Region) $0 $0 $0
Ellen Onstad Csi Cdt (Dir From The Northwest Region) $0 $0 $0
Lee Ann Slattery Fcsi Cdt Ccpr (Dir From The Middle Atlantic Region) $0 $0 $0
William Sundquist Fcsi (Dir From The Gulf States Region) $0 $0 $0
Mike Young Fcsi Ccca (Dir From The Southwest Region) $0 $0 $0
Andrea Zawodny Csi Ccs (Dir From The North Central Region) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,704
Expenses
$6,634,087
Net Income
-$2,408,383
Net Assets
$5,257,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,021
0.0%
Program Services $3,925,244
92.9%
Investment Income $160,942
3.8%
Bond Proceeds $0
Royalties $27,533
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,964
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,129
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,222
19.6%
Assets/Debt
Total Assets $7,065,992
Total Liabilities $1,808,327
Net Assets $5,257,665
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey Cae Fasae (Chief Executive Officer) $293,444 $0 $37,097
Velma Hart Cae Fasae (Chief Operating Officer) $147,662 $0 $12,101
Tracy Petrillo (Chief Learning Officer) $146,003 $0 $8,536
Gregory Ceton (Director, Stds & Tech) $112,093 $0 $30,156
Ellen Kay Crews Fcsi Ccs Ccca Fmp (Board Chair) $0 $0 $0
Marvin Kemp Fcsi Cdt (Chair Elect) $0 $0 $0
William Hayward Csi Ccca (Treasurer) $0 $0 $0
Jori Smith Csi Cdt (Secretary) $0 $0 $0
Andrea L Zawodny Csi Ccs (Director, North Central Region) $0 $0 $0
Arthur Feathestonhaugh Iv Csi Cdt (Director, Northeast Region) $0 $0 $0
Cherise Lakeside Csi Cdt (Director At Large) $0 $0 $0
Gene Fosheim Fcsi (Director, Northwest Region) $0 $0 $0
Jack Morgan Fcsi Ccs Ccca Cdt (Director, Great Lakes Region) $0 $0 $0
Jonnie Cox Ra Fcsi Ccs (Director At Large) $0 $0 $0
Kirby Davis Csi Cdt Leed Ap (Director, South Central Region) $0 $0 $0
Lee Ann M Slattery Csi Cdt Ccpr (Director, Mid Atlantic Region) $0 $0 $0
Michael Young Fcsi Ccca Cdt (Director, Southwest Region) $0 $0 $0
Mitchell Lawrence Csi Ccs Ccca Cd (Director, West Region) $0 $0 $0
T J Gottwalt Fcsi Ccpr (Director, Southeast Region) $0 $0 $0
William Sundquist Csi (Director, Gulf States Region) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,219,037
Expenses
$6,107,625
Net Income
$3,111,412
Net Assets
$8,254,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,654
1.2%
Program Services $4,171,095
45.2%
Investment Income $178,437
1.9%
Bond Proceeds $0
Royalties $57,004
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,699,779
51.0%
Net Inventory Sales $0
Other Revenue $4,068
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,192
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $879,810
14.4%
Assets/Debt
Total Assets $10,795,773
Total Liabilities $2,541,183
Net Assets $8,254,590
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey Cae Fasae (Chief Executive Officer) $248,619 $0 $18,165
Velma Hart (Chief Operating Officer) $114,900 $0 $0
Gregory Ceton (Director, Stds & Tech) $110,979 $0 $8,143
Ellen Kay Crews Fcsi Ccs Ccca (Board Chair) $0 $0 $0
Marvin Kemp Fcsi Cdt (Chair Elect) $0 $0 $0
Jori Smith Csi Cdt (Secretary) $0 $0 $0
William Hayward Csi Ccca (Treasurer) $0 $0 $0
Jonnie Cox Fcsi (Director At Large) $0 $0 $0
Kirby Davis Csi Cdt (Director From South Central Region) $0 $0 $0
Arthur Featherstonhaugh Iv Csi Cdt (Director From Northeast Region) $0 $0 $0
Gene Fosheim Fcsi (Director From Northwest Region) $0 $0 $0
Tj Gottwalt Fcsi Ccpr (Director From Southeast Region) $0 $0 $0
Andrea Zawodny Csi Ccs Cdt (Director From North Central Region) $0 $0 $0
Cherise Lakeside Csi Cdt (Director At Large) $0 $0 $0
Mitch Lawrence Csi Ccs Ccca (Director From West Region) $0 $0 $0
Jack Morgan Fcsi Ccs Ccca Fcsi (Director From Great Lakes Region) $0 $0 $0
Lee Ann Slattery Csi Cdt Ccpr (Director From Middle Atlantic Region) $0 $0 $0
Michael Young Fcsi Ccca Cdt (Director From Southwest Region) $0 $0 $0
William Sundquist Csi (Director From Gulf States Region) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,875,966
Expenses
$6,609,153
Net Income
$3,266,813
Net Assets
$5,373,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,099
0.4%
Program Services $4,230,433
42.8%
Investment Income $161,981
1.6%
Bond Proceeds $0
Royalties $88,023
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,333,300
54.0%
Net Inventory Sales $0
Other Revenue $25,130
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,375
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $958,638
14.5%
Assets/Debt
Total Assets $7,436,708
Total Liabilities $2,063,593
Net Assets $5,373,115
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey Cae Fasae (Chief Executive Officer) $283,552 $0 $4,765
Russell Capps (Chief Finanical Officer) $131,707 $0 $7,057
Greg Ceton (Director, Technical Services) $112,963 $0 $2,501
Ronald Geren Fcsi Ccs Ccca Aia (Board Chair) $0 $0 $0
Ellen Crews Fcsi Ccs Ccca Fm (Chair Elect) $0 $0 $0
Jerry Putnam Ra Fcsi Ccs (Vice President) $0 $0 $0
Jonnie Cox Ra Fcsi Ncarb (Treasurer) $0 $0 $0
Anne Roeper Csi Ccpr (Secretary) $0 $0 $0
Jack Morgan Ra Csi Ccs Ccca (Director, Great Lakes Region) $0 $0 $0
Billy Mathis Csi Cdt (Director, Gulf States Region) $0 $0 $0
Marvin Kemp Csi Cdt Aia (Director, Middle Atlantic Region) $0 $0 $0
Alan Itzkowitz Fcsi Ccs Ccca A (Director, North Central Region) $0 $0 $0
Arthur Featherstonhaugh Iv Csi Cdt (Director, Northeast Region) $0 $0 $0
Brad Glauser Csi Same (Director, Northwest Region) $0 $0 $0
Kirby Davis Csi Ct Leed Ap (Director, South Central Region) $0 $0 $0
Ken Buschle Fcsi Ccs Ccca (Director, Southeast Region) $0 $0 $0
Jori Smith Csi Cdt Leed Ap (Director, Southwest Region) $0 $0 $0
Linda Stansen Ra Csi Ccs Scip (Director, West Region) $0 $0 $0
Edmund Brown Csi Ccca Assoc A (Director At Large) $0 $0 $0
Cherise Lakeside Csi Cdt (Director At Large) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,690
Expenses
$4,496,325
Net Income
-$915,635
Net Assets
$4,107,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,384,521
94.5%
Investment Income $64,327
1.8%
Bond Proceeds $0
Royalties $14,119
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,049
2.1%
Net Inventory Sales $0
Other Revenue $42,674
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,354
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,980
23.4%
Assets/Debt
Total Assets $6,523,714
Total Liabilities $2,416,185
Net Assets $4,107,529
Compensation
Key Employees and Officers Compensation Related Other
Mark Dorsey Cae Fasae (Executive Director/ Ceo) $206,001 $0 $12,096
Russell Capps (Chief Financial Officer) $145,044 $0 $8,078
Susan K Konohia (Director, Corporate Partner Program) $110,423 $0 $657
Ronald L Geren Fcsi Ccca (Board Chair) $0 $0 $0
Ellen Kay Crews Fcsi Ccs Ccca (Chair Elect) $0 $0 $0
Jerry Putnam Ra Fcsi Cdt (Vice President) $0 $0 $0
Anne Roeper Csi Ccpr (Secretary) $0 $0 $0
Jonnie Cox Ra Fcsi (Treasurer) $0 $0 $0
Edmund Brown Csi Ccca (Director At Large) $0 $0 $0
Ken Buschle Fcsi Ccs Ccca (Director From Southeast Region) $0 $0 $0
Kirby Davis Csi Cdt (Director From South Central Region) $0 $0 $0
Arthur Featherstonhaugh Iv Csi Cdt (Director From Northeast Region) $0 $0 $0
Brad Glauser Csi (Director From Northwest Region) $0 $0 $0
Alan Itzkowitz Fcsi Ccs Ccca (Director From North Central Region) $0 $0 $0
Marvin Kemp Csi Cdt (Director From Middle Atlantic Region) $0 $0 $0
Cherise Lakeside Csi Cdt (Director At Large) $0 $0 $0
Billy Mathis Csi Cdt (Director From Gulf States Region) $0 $0 $0
Jack Morgan Ra Csi Ccs Ccca (Director From Great Lakes Region) $0 $0 $0
Jori Smith Csi Cdt (Director From Southwest Region) $0 $0 $0
Linda Stansen Ra Csi Ccs (Director From West Region) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,928,890
Expenses
$4,203,280
Net Income
-$274,390
Net Assets
$5,207,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,369,915
85.8%
Investment Income $177,336
4.5%
Bond Proceeds $0
Royalties $174,049
4.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,431
0.1%
Net Inventory Sales $152,179
3.9%
Other Revenue $49,980
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,750
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,490
31.0%
Assets/Debt
Total Assets $7,471,370
Total Liabilities $2,263,698
Net Assets $5,207,672
Compensation
Key Employees and Officers Compensation Related Other
Susan Konohia (Dir, Business Development) $114,141 $0 $7,307
Mark Dorsey Cae Fasae (Executive Director And Ceo) $68,148 $0 $796
Russ Capps (Chief Financial Officer) $12,386 $0 $2,420
Lane Beougher Fcsi Lifetime Member (President) $0 $0 $0
Ronald Geren Fcsi Ccs Ccca Aia (President Elect) $0 $0 $0
Ellen Crews Fcsi Ccs Ccca Fmp (Vice President) $0 $0 $0
Kirby Davis Csi Cdt Leed Ap (Vice President) $0 $0 $0
Gary Beimers Fcsi Cdt Csc Scip (Secretary) $0 $0 $0
Joseph Anetrella Fcsi Ccs Aia Lee (Treasurer) $0 $0 $0
Anne Roeper Csi Ccpr (Director At Large) $0 $0 $0
David Vaughan Csi Ccpr (Director At Large) $0 $0 $0
Thad Goodman Csi Cdt (Director, Great Lakes Region) $0 $0 $0
Jimmy Lail Fcsi (Director, Gulf States Region) $0 $0 $0
Marvin Kemp Csi Cdt Aia (Director, Middle Atlantic Region) $0 $0 $0
Jw Mollohan Csi Ccpr Leed Ga (Director, North Central Region) $0 $0 $0
William Dubois Ma Csi Ccs Aia Le (Director, Northeast Region) $0 $0 $0
Sherry Harbaugh Fcsi Ccs (Director, Northwest Region) $0 $0 $0
Holly Jordan Bs Fcsi Ccs Leed Ap (Director, South Central Region) $0 $0 $0
Ken Buschle Fcsi Ccs Ccca (Director, Southeast Region) $0 $0 $0
David Bishton Ra Fcsi Ccs Ccca N (Director, Southwest Region) $0 $0 $0
Craig Mount Csi Ccs Aia Leed Ap (Director, West Region) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,296,771
Expenses
$4,526,782
Net Income
-$230,011
Net Assets
$5,546,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,555,224
82.7%
Investment Income $219,707
5.1%
Bond Proceeds $0
Royalties $192,731
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,042
3.1%
Net Inventory Sales $166,669
3.9%
Other Revenue $27,398
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,528
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,128,527
24.9%
Assets/Debt
Total Assets $8,020,825
Total Liabilities $2,474,244
Net Assets $5,546,581
Compensation
Key Employees and Officers Compensation Related Other
Walter T Marlowe (Exec. Director & Ceo (7/14 12/14)) $228,239 $0 $14,576
Susan Konohia (Director, Corporate Partner Program) $118,027 $0 $3,641
Eric Kestler (Director, It) $102,050 $0 $10,520
Greg Ceton Csi Cdt (Interim Ed & Ceo (12/14 6/15)) $97,283 $0 $6,431
Robert W Simmons Fcsi Ccpr (President) $0 $0 $0
Lane J Beougher Fcsi Ccs Ccca (President Elect) $0 $0 $0
Ellen Kay Crews Fcsi Ccs Ccca (Vice President) $0 $0 $0
Ronald L Geren Fcsi Ccs Ccca (Vice President) $0 $0 $0
Kevin D Corkern Ra Fcsi Ccs Ccca (Secretary) $0 $0 $0
Joseph J Anetrella Fcsi Ccs (Treasurer) $0 $0 $0
David W Vaughan Csi Ccpr (Director At Large) $0 $0 $0
Grady W Whitaker Jr Fcsi (Director At Large) $0 $0 $0
Thad Goodman Csi (Director) $0 $0 $0
Jimmy Lail Csi (Director) $0 $0 $0
Raymond E Gaines Fcsi Ccs Aia (Director) $0 $0 $0
Lynn A Javoroski Fcsi (Director) $0 $0 $0
William C Dubois Csi Ccs (Director) $0 $0 $0
Sherry K Harbaugh Csi Ccs (Director) $0 $0 $0
Kirby M Davis Csi Cdt (Director) $0 $0 $0
Ken Buschle Csi Ccs Ccca (Director) $0 $0 $0
James F Whitfield Ii Fcsi Ccpr C (Director) $0 $0 $0
Craig L Mount Csi Ccs (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,441,756
Expenses
$4,488,413
Net Income
-$46,657
Net Assets
$5,760,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,718,957
83.7%
Investment Income $198,135
4.5%
Bond Proceeds $0
Royalties $154,273
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,075
3.6%
Net Inventory Sales $176,231
4.0%
Other Revenue $32,085
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,436
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,607
30.8%
Assets/Debt
Total Assets $8,353,884
Total Liabilities $2,593,006
Net Assets $5,760,878
Compensation
Key Employees and Officers Compensation Related Other
Walter T Marlowe (Executive Director & Ceo) $212,861 $0 $14,575
Shannon G Macgregor (Former Cfo) $102,447 $0 $7,075
Casey F Robb (President) $0 $0 $0
Robert W Simmons (President Elect) $0 $0 $0
Ronald L Geren (Vice President) $0 $0 $0
Stephen E Nash (Vice President) $0 $0 $0
Kevin D Corkern (Secretary) $0 $0 $0
Charles H Beauduy (Treasurer) $0 $0 $0
Teri L Hand (Director At Large) $0 $0 $0
Grady W Whitaker Jr (Director At Large) $0 $0 $0
Thad Goodman (Director) $0 $0 $0
Floyd B Sterling (Director) $0 $0 $0
Raymond E Gaines (Director) $0 $0 $0
Lynn A Javoroski (Director) $0 $0 $0
Denis L Lemieux (Director) $0 $0 $0
Sandra M Velleca (Director) $0 $0 $0
Kirby M Davis (Director) $0 $0 $0
Joseph J Anetrella (Director) $0 $0 $0
James F Whitfield Ii (Director) $0 $0 $0
Brian Cournoyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,383,109
Expenses
$4,711,864
Net Income
-$328,755
Net Assets
$6,321,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,755,485
85.7%
Investment Income $145,047
3.3%
Bond Proceeds $0
Royalties $188,453
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,663
1.6%
Net Inventory Sales $183,760
4.2%
Other Revenue $41,701
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,703
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,789
29.6%
Assets/Debt
Total Assets $8,903,602
Total Liabilities $2,582,181
Net Assets $6,321,421

Document Links

Fiscal Year Ending June
2012

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

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,250,921
Expenses
$4,484,029
Net Income
-$233,108
Net Assets
$6,060,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,828,585
90.1%
Investment Income $126,098
3.0%
Bond Proceeds $0
Royalties $115,312
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,482
Net Inventory Sales $239,757
5.6%
Other Revenue $58,651
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,860
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,807
28.0%
Assets/Debt
Total Assets $8,432,928
Total Liabilities $2,372,524
Net Assets $6,060,404

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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 »