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Analytic Services Inc

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: Science and Technology Research Institutes, Services / Engineering and Technology Research, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$116M (2022)

Expenses
$116M (2022)

Total Assets
$187M (2022)

Total Liabilities
$38.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,267,681
Expenses
$115,805,259
Net Income
$462,422
Net Assets
$148,307,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,151,792
96.5%
Investment Income $2,938,810
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,171,233
1.0%
Net Inventory Sales $0
Other Revenue $5,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,201,715
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,573,116
41.1%
Assets/Debt
Total Assets $187,095,619
Total Liabilities $38,787,787
Net Assets $148,307,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Hopkins (Ceo, Director) $461,075 $0 $46,047
Gary Struzik (Sr. Vp & Cfo) $348,650 $0 $50,424
Jessica Albosta (Vp Science & Technology) $288,177 $0 $34,354
Susan Herlick (Vp/General Counsel & Secretary) $283,957 $0 $36,024
William Skains (Vp Policy & Security Analysis) $268,539 $0 $27,249
James Player (Distinguished Analyst) $261,621 $0 $18,244
Tony Francis (Vp Business Development) $257,454 $0 $24,548
Myron Freeman (Vp Business Services) $256,425 $0 $26,234
Richard Clark (Controller) $239,896 $0 $39,929
Stephen Bull (Technical Analyst 5) $213,393 $0 $25,577
George Thompson (Distinguished Analyst) $210,664 $0 $39,061
Jaime Frittman (Technical Manager 3) $197,821 $0 $22,654
Carmen Spencer (Director) $113,652 $48,000 $0
General Craig R Mc Kinley Usaf (Chair) $61,000 $54,000 $0
Joanne O Isham (Director) $54,000 $59,334 $0
Ann Elise Sauer (Director) $54,000 $55,000 $0
K Dunlop Scott (Director) $54,000 $54,000 $0
Thomas I Apperson (Director) $54,000 $0 $0
General John F Sattler Usmc (Director) $54,000 $0 $0
Dr Paul N Stockton (Director) $54,000 $0 $0
Manik Rath (Director) $54,000 $0 $0
Jeffrey Grant (Director) $54,000 $0 $0
Ronald E Cuneo (Director, Retired In 2021) $28,000 $0 $0
Dr Ronald L Kerber (Director, Retired In 2021) $26,000 $0 $0
Dr Julian M Earls (Director, Retired In 2021) $6,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,248,392
Expenses
$85,596,541
Net Income
$2,651,851
Net Assets
$167,930,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,866,645
92.8%
Investment Income $2,066,409
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,443,179
5.0%
Net Inventory Sales $0
Other Revenue -$127,841
Notable Expenses Percent of Total Expenses
Executive Compensation $4,695,029
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,874,225
36.1%
Assets/Debt
Total Assets $183,098,732
Total Liabilities $15,168,091
Net Assets $167,930,641
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Hopkins (Ceo, Director) $482,150 $0 $48,145
Gary Struzik (Sr. Vp & Cfo) $383,229 $0 $49,722
James Player (Distinguished Analyst) $317,524 $0 $18,556
Carmen Spencer (Director, Ceo Thru 12/31/19) $306,790 $0 $6,114
Jessica Albosta (Vp Science & Technology) $306,579 $0 $33,297
William Skains (Vp Policy & Security Analysis) $270,102 $0 $27,088
Tony Francis (Vp Business Development) $242,348 $0 $23,122
Richard Clark (Controller) $231,691 $0 $38,995
Myron Freeman (Vp Business Services) $230,732 $0 $24,255
Stephen Bull (Technical Analyst 5) $213,212 $0 $24,527
George Thompson (Distinguished Analyst) $209,802 $0 $38,566
Richard Vanderlinden (Technical Analyst 5) $196,161 $0 $22,965
Daniel Wright (Former Corp Secretary) $160,435 $0 $11,617
Susan Herlick (Vp/General Counsel & Secretary) $150,729 $0 $19,879
Gnrl Craig R Mc Kinley Usaf (Chair) $64,000 $43,500 $0
Ronald E Cuneo (Former Chair) $63,500 $55,500 $0
K Dunlop Scott (Director) $63,400 $41,500 $0
Gnrl John F Sattler Usmc (Director) $62,050 $0 $0
Dr Ronald L Kerber (Director) $55,500 $64,834 $0
Joanne O Isham (Director) $54,500 $10,000 $0
Manik Rath (Director) $51,500 $2,800 $0
Ann Elise Sauer (Director) $49,000 $49,250 $0
Thomas I Apperson (Director) $49,000 $0 $0
Dr Julian M Earls (Director) $49,000 $0 $0
Dr Paul N Stockton (Director) $49,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,658,384
Expenses
$83,370,990
Net Income
$8,287,394
Net Assets
$142,997,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,553,401
90.1%
Investment Income $1,880,819
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,906,114
7.5%
Net Inventory Sales $0
Other Revenue $318,050
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500,981
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,564,141
33.1%
Assets/Debt
Total Assets $165,516,309
Total Liabilities $22,518,573
Net Assets $142,997,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Spencer (Ceo, Director) $566,748 $0 $32,144
Gary Struzik (Sr. Vp & Cfo) $297,939 $0 $48,556
Daniel Wright (Sr. Vp/General Counsel & Corp) $296,650 $0 $30,358
James Player (Distinguished Analyst) $290,564 $0 $15,153
Stephen Hopkins (Sr. Vp Coo) $266,774 $0 $44,731
Tony Francis (Vp Business Development) $230,576 $0 $23,700
Jessica Albosta (Vp Science & Technology) $226,586 $0 $31,100
William Skains (Vp Policy & Security Analysis) $220,137 $0 $25,229
Richard Clark (Controller) $220,004 $0 $36,831
Stephen Bull (Technical Analyst 5) $211,212 $0 $24,526
George Thompson (Distinguished Analyst) $210,312 $0 $37,376
Myron Freeman (Vp Business Services) $205,523 $0 $11,085
Richard Vanderlinden (Technical Analyst 5) $194,651 $0 $22,965
General Craig R Mc Kinley Usaf (Director) $94,450 $32,750 $0
Ronald E Cuneo (Director, Chair) $89,000 $51,000 $0
Dr Ronald L Kerber (Director) $77,250 $59,000 $0
K Dunlop Scott (Director) $72,250 $13,500 $0
General John F Sattler Usmc (Director) $66,250 $0 $0
Joanne O Isham (Director) $63,750 $0 $0
Dr Julian M Earls (Director) $54,750 $0 $0
Dr Paul N Stockton (Director) $52,050 $0 $0
Thomas I Apperson (Director) $51,250 $0 $0
John C Inglis (Director) $25,250 $0 $0
Ann Elise Sauer (Director) $10,000 $35,375 $0
Manik Rath (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,087,555
Expenses
$72,517,687
Net Income
$569,868
Net Assets
$128,631,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,868,154
95.6%
Investment Income $2,085,795
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,125,973
1.5%
Net Inventory Sales $0
Other Revenue $7,633
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,870,337
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,287,797
29.4%
Assets/Debt
Total Assets $165,113,347
Total Liabilities $36,481,349
Net Assets $128,631,998
Compensation
Key Employees and Officers Compensation Related Other
Carmen Spencer (Ceo, Director) $443,323 $0 $68,625
Daniel Wright (Sr. Vp/General Counsel & Corp) $327,704 $0 $75,330
Stephen Hopkins (Sr. Vp Coo) $310,771 $0 $41,022
James Player (Vp Marketing & Bus Development) $309,973 $0 $16,501
Keith Sauls (Vp Business Services) $303,088 $0 $39,793
Gary Struzik (Sr. Vp & Cfo) $298,307 $0 $70,834
Jessica Albosta (Vp Science & Technology) $233,541 $0 $35,890
William Skains (Vp Policy & Security Analysis) $211,561 $0 $41,479
Richard Clark (Controller) $210,106 $0 $35,693
George Thompson (Distinguished Analyst) $205,312 $0 $37,358
Stephen Bull (Technical Analyst 5) $202,239 $0 $24,429
Tony Francis (Distinguished Analyst) $198,662 $0 $21,403
Richard Vanderlinden (Technical Manager 1) $195,651 $0 $22,865
General Craig R Mc Kinley Usaf (Director) $67,400 $0 $0
Ronald E Cuneo (Director, Chair) $58,000 $36,750 $0
Joanne O Isham (Director) $57,500 $0 $0
Dr Ronald L Kerber (Director) $57,500 $36,760 $0
General John F Sattler Usmc (Director) $55,900 $0 $0
Thomas I Apperson (Director) $53,500 $0 $0
Dr Paul N Stockton (Director) $43,200 $0 $0
Dr Julian M Earls (Director) $37,500 $0 $0
John C Inglis (Director) $37,500 $0 $0
K Dunlop Scott (Director) $35,750 $0 $0
Christopher Van Meter (President & Ceo, Ati) $0 $675,943 $25,770
Julia Martin (Cfo & Treasurer, Ati) $0 $327,944 $28,448

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,132,625
Expenses
$65,130,979
Net Income
$1,646
Net Assets
$109,224,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,708,534
88.6%
Investment Income $1,775,799
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,638,838
8.7%
Net Inventory Sales $0
Other Revenue $9,454
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,368,252
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,514,503
28.4%
Assets/Debt
Total Assets $161,611,475
Total Liabilities $52,386,989
Net Assets $109,224,486
Compensation
Key Employees and Officers Compensation Related Other
Carmen Spencer (Ceo, Director) $395,372 $0 $32,018
Daniel Wright (Sr. Vp/General Counsel & Corp) $277,508 $0 $48,972
James Player (Vp Marketing & Business Develo) $255,206 $0 $16,185
Keith Sauls (Vp Business Services) $246,531 $0 $28,974
Gary Struzik (Vp & Cfo) $241,718 $0 $44,686
Stephen Hopkins (Sr. Vp Coo) $220,848 $0 $38,528
Mark Hanson (Technical Manager 3) $203,574 $0 $24,172
George Thompson (Distinguished Analyst) $199,115 $0 $36,321
Steve Bull (Technical Manager 3) $198,637 $0 $25,031
Patrick Sharon (Technical Manager 3) $192,790 $0 $21,854
Richard Clark (Controller) $189,324 $0 $34,196
Jessica A Lbosta (Program Executive Office & Vp) $169,161 $0 $25,465
Kenneth Rapuano (Sr. Vp Homeland Security Group) $148,683 $0 $24,129
Robert Tuohy (Vp M&Bd Anser And Coo, Ati) $79,581 $237,419 $34,310
General John F Sattler Usmc Ret (Director) $66,500 $0 $0
Ronald E Cuneo (Director, Chair) $63,000 $29,084 $0
General Craig R Mc Kinley Usaf (Director) $54,500 $0 $0
Dr Paul N Stockton (Director) $53,700 $0 $0
Dr Ronald L Kerber (Director) $52,000 $25,584 $0
Joanne O Isham (Director) $48,500 $0 $0
Thomas I Apperson (Director) $37,500 $0 $0
Dr Julian M Earls (Director) $37,500 $0 $0
John C Inglis (Director) $37,500 $0 $0
K Dunlop Scott (Director) $34,000 $0 $0
Christopher Van Metre (President & Ceo, Ati) $0 $620,642 $26,280

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,072,763
Expenses
$74,047,677
Net Income
-$16,974,914
Net Assets
$98,232,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,950,329
91.0%
Investment Income $1,684,707
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,424,759
6.0%
Net Inventory Sales $0
Other Revenue $12,968
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,232,478
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,127,359
36.6%
Assets/Debt
Total Assets $154,968,001
Total Liabilities $56,735,623
Net Assets $98,232,378
Compensation
Key Employees and Officers Compensation Related Other
Carmen Spencer (Ceo, Trustee) $396,153 $0 $32,294
Daniel Wright (Sr. Vp/General Counsel & Corp) $276,867 $0 $50,238
Dr Philip Anderson (Sr. Vp Coo) $274,505 $0 $58,804
Robert Tuohy (Vp Marketing & Business Develo) $256,632 $0 $41,763
Kenneth Rapuano (Sr. Vp Homeland Security Group) $254,167 $0 $54,684
James Player (Vp Marketing & Business Develo) $253,646 $0 $17,091
Karl Semancik (Sr. Vp National Security Group) $250,824 $0 $31,415
Keith Sauls (Vp Business Services) $247,731 $0 $29,242
Mike Glaspy (Technical Manager 3) $246,561 $0 $28,990
Gary Struzik (Vp & Cfo) $243,170 $0 $49,486
Robert W Edson (Vp Enterprise Development) $221,261 $0 $34,899
Stephen Hopkins (Sr. Vp Coo) $220,908 $0 $31,277
Margaret J Velardo (Distinguished Analyst) $206,558 $0 $32,407
Wallace Langbehn (Technical Manager 1) $205,495 $0 $25,255
Steve Bull (Technical Manager 3) $204,447 $0 $25,937
George Thompson (Distinguished Analyst) $203,471 $0 $34,176
Dr Ronald L Kerber (Trustee) $84,625 $0 $0
Ronald E Cuneo (Trustee, Chair) $80,250 $0 $0
K Dunlop Scott (Trustee) $67,750 $0 $0
Joanne O Isham (Trustee) $59,500 $0 $0
General John F Sattler Usmc Ret (Trustee) $53,750 $0 $0
Dr Paul N Stockton (Trustee) $47,525 $0 $0
Thomas I Apperson (Trustee) $47,500 $0 $0
Dr Julian M Earls (Trustee) $42,500 $0 $0
John C Inglis (Trustee) $39,500 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,879,487
Expenses
$81,264,410
Net Income
-$384,923
Net Assets
$102,801,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,555,138
97.1%
Investment Income $1,587,138
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,441
0.9%
Net Inventory Sales $0
Other Revenue $6,770
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,276,147
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,472,178
38.7%
Assets/Debt
Total Assets $118,279,253
Total Liabilities $15,478,071
Net Assets $102,801,182
Compensation
Key Employees and Officers Compensation Related Other
Ronald E Cuneo (Interim Ceo, Trustee) $407,580 $0 $27,900
Dr Philip Anderson (Sr. Vp Coo) $336,444 $0 $89,493
Dr Ruth David (Former Ceo/Trustee (Retired May2015)) $330,681 $0 $62,807
James Player (Vp) $316,460 $0 $31,936
Thomas Benjamin (Sr. Vp Coo (Retired Dec. 2015)) $304,855 $0 $61,589
Daniel Wright (Sr. Vp/General Counsel &Corp Secret.) $303,426 $0 $59,451
Robert Tuohy (Vp) $299,142 $0 $42,621
Keith Sauls (Vp) $296,678 $0 $28,536
Karl Semancik (Sr. Vp National Security Group) $282,817 $0 $30,859
Robert W Edson (Vp) $241,385 $0 $42,820
Margaret Joanne Velardo (Technical Manager 3) $230,445 $0 $34,495
Peter Champagne (Technical Manager 3) $216,979 $0 $27,234
Gary Struzik (Vp & Cfo) $211,520 $0 $31,326
Daniel Kaniewski (Technical Manager 3) $209,909 $0 $6,235
Stephen Hopkins (Technical Manager 3) $209,008 $0 $44,698
Joseph Chang (Distinguished Analyst 6) $203,797 $0 $23,766
Joan Zaorski (Former Svp & Cfo (Retired Feb. 2015)) $176,593 $0 $44,367
Thomas I Apperson (Trustee) $101,000 $0 $0
K Dunlop Scott (Trustee) $100,000 $0 $0
Joanne O Isham (Trustee) $99,000 $0 $0
Dr Ronald L Kerber (Trustee) $81,583 $0 $0
Ronald E Cuneo (Trustee, Chair) $75,333 $0 $0
John C Inglis (Trustee) $67,000 $0 $0
Dr Julian M Earls (Trustee) $64,000 $0 $0
Elaine Duke (Trustee (Joined Mar. 2016)) $59,675 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,545,401
Expenses
$87,259,565
Net Income
-$2,714,164
Net Assets
$97,147,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,563,852
94.1%
Investment Income $1,651,855
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,307,534
3.9%
Net Inventory Sales $0
Other Revenue $22,160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,111,577
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,621,133
39.7%
Assets/Debt
Total Assets $113,459,710
Total Liabilities $16,312,619
Net Assets $97,147,091
Compensation
Key Employees and Officers Compensation Related Other
Dr Ruth David (Ceo, Trustee) $563,133 $0 $282,459
Thomas Benjamin (Sr. Vp Coo Nsg Ou) $300,116 $0 $31,330
Dr Philip Anderson (Sr. Vp Coo Hsg Ou) $289,765 $0 $63,487
Joan Zaorski (Sr. Vp/Cfo/Secretary/Treasurer) $284,433 $0 $66,349
James Player (Vp) $278,959 $0 $31,516
Daniel Wright (Vp & General Counsel) $258,577 $0 $47,897
Michael Mcgrath (Vp) $242,276 $0 $42,754
Karl Semancik (Vp) $241,184 $0 $29,980
Robert W Edson (Vp) $235,614 $0 $42,938
Keith Sauls (Vp) $233,205 $0 $28,872
Margaret Joanne Velardo (Technical Manager 3) $230,445 $0 $33,819
Robert Tuohy (Vp) $229,022 $0 $43,709
Peter Champagne (Technical Manager 3) $216,979 $0 $26,579
Gary Gackstetter (Distinguished Analyst 6) $209,909 $0 $25,705
Stephen Hopkins (Technical Manager 3) $209,008 $0 $39,959
Charles Brownstein (Distinguished Analyst 6) $203,797 $0 $24,860
Ronald E Cuneo (Trustee, Chair) $46,000 $0 $0
Dr Paul N Stockton (Trustee) $35,500 $0 $0
Dr Ronald L Kerber (Trustee) $35,000 $0 $0
Thomas I Apperson (Trustee) $31,000 $0 $0
Dr Julian M Earls (Trustee) $31,000 $0 $0
Joanne O Isham (Trustee) $31,000 $0 $0
Gencraig Rmckinleyusafret (Trustee) $31,000 $0 $0
Gen John Fsattlerusmc Ret (Trustee) $28,000 $0 $0
K Dunlop Scott (Trustee) $28,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,250,122
Expenses
$87,795,042
Net Income
$455,080
Net Assets
$103,810,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,227,287
94.3%
Investment Income $1,763,926
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,244,522
3.7%
Net Inventory Sales $0
Other Revenue $14,387
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,812,227
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,411,111
42.6%
Assets/Debt
Total Assets $120,583,785
Total Liabilities $16,773,199
Net Assets $103,810,586
Compensation
Key Employees and Officers Compensation Related Other
Dr Ruth David (Ceo, Trustee) $504,760 $0 $276,728
Dr Philip Anderson (Sr. Vp Coo Hssai Ou) $342,460 $0 $84,051
Thomas Benjamin (Sr. Vp Coo Anser Ou) $331,254 $0 $55,866
James Player (Vp) $308,567 $0 $30,111
Robert W Edson (Vp) $289,218 $0 $38,859
Joan Zaorski (Sr. Vp/Cfo/Secretary/Treasurer) $286,586 $0 $54,876
Karl Semancik (Vp) $285,706 $0 $29,298
Robert Tuohy (Vp) $275,103 $0 $35,933
Daniel Wright (Vp & Corp. Counsel) $273,611 $0 $55,582
Michael Mcgrath (Vp) $254,255 $0 $71,735
Keith Sauls (Vp) $245,985 $0 $35,682
Stephen Hopkins (Technical Manager 3) $236,145 $0 $34,558
Margaret Joanne Velardo (Technical Manager 3) $231,638 $0 $31,471
Peter Champagne (Technical Manager 3) $216,073 $0 $25,845
Charles Brownstein (Distinguished Analyst 6) $207,514 $0 $24,092
George Thompson (Distinguished Analyst 6) $201,939 $0 $28,089
Ronald E Cuneo (Trustee, Chair) $46,000 $0 $0
Gen John A Gordonusaf Ret (Trustee) $37,000 $0 $0
Dr Delores Etter (Trustee) $35,000 $0 $0
Thomas I Apperson (Trustee) $31,000 $0 $0
Dr Julian M Earls (Trustee) $31,000 $0 $0
Joanne O Isham (Trustee) $31,000 $0 $0
Gen John Fsattlerusmc Ret (Trustee) $31,000 $0 $0
K Dunlop Scott (Trustee) $31,000 $0 $0
Dr Ronald L Kerber (Trustee) $26,000 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,408,103
Expenses
$92,039,550
Net Income
$2,368,553
Net Assets
$101,317,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,811,166
95.1%
Investment Income $1,112,504
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,463,073
3.7%
Net Inventory Sales $0
Other Revenue $21,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,677,923
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,721,528
47.5%
Assets/Debt
Total Assets $117,442,494
Total Liabilities $16,125,384
Net Assets $101,317,110

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,747,392
Expenses
$107,372,056
Net Income
$3,375,336
Net Assets
$98,315,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,473,990
98.9%
Investment Income $1,188,777
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,110
Net Inventory Sales $0
Other Revenue $118,735
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,034,876
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,405,333
46.0%
Assets/Debt
Total Assets $110,819,708
Total Liabilities $12,504,471
Net Assets $98,315,237

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,666,028
Expenses
$120,631,084
Net Income
$3,034,944
Net Assets
$89,615,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,713,381
98.4%
Investment Income $1,023,247
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $928,994
0.8%
Net Inventory Sales $0
Other Revenue $406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,531,967
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,290,336
43.3%
Assets/Debt
Total Assets $105,309,340
Total Liabilities $15,693,956
Net Assets $89,615,384

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »