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Piedmont Liability Trust

  • Charlottesvle, VA
  • Tax-exempt since Dec. 1991
  • EIN: 54-6280083

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.94M (2023)

Expenses
$2.69M (2023)

Total Assets
$85M (2023)

Total Liabilities
$74.5M (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,937,300
Expenses
$2,688,002
Net Income
$7,249,298
Net Assets
$10,447,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,389,922
74.4%
Investment Income $2,373,783
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,908
0.1%
Net Fundraising $0
Sales of Assets $34,434
0.3%
Net Inventory Sales $0
Other Revenue $133,253
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,867
65.0%
Professional Fundraising Fees $0
Other Salaries and Wages $218,826
8.1%
Assets/Debt
Total Assets $84,995,109
Total Liabilities $74,547,573
Net Assets $10,447,536
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $740,377 $0 $80,652
Bruce D Gehle Jd (Coo) $495,000 $0 $66,536
Richard O White (Associate General Counsel) $232,500 $0 $29,342
Lance D Frasier (Manager Of Finance & Operations) $211,115 $0 $26,617
Judy L Fortineux (Chief Of Staff) $170,846 $0 $22,347
Scott A Syverud Md (Chairman) $0 $0 $0
Megan J Bray Md (Director) $0 $0 $0
Anita H L Clayton Md (Director) $0 $0 $0
Peter T Hallowell Md (Director) $0 $0 $0
Christopher P Holstege Md (Director) $0 $0 $0
James W Howell Jd (Director) $0 $0 $0
J Scott Just Md Mba Facep (Director) $0 $0 $0
James M Larner Md (Director) $0 $0 $0
Donald R Morin (Director) $0 $0 $0
Christopher A Moskaluk Md (Director) $0 $0 $0
Stephen S Park Md (Director) $0 $0 $0
Mitchell H Rosner Md (Director) $0 $0 $0
Andrew Southerland Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Margaret Tracci Md (Director) $0 $0 $0
Jonathon D Truwit Md (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,580,879
Expenses
$7,076,241
Net Income
$2,504,638
Net Assets
$470,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,342,719
66.2%
Investment Income $2,467,538
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,171
0.1%
Net Fundraising $0
Sales of Assets $402,915
4.2%
Net Inventory Sales $0
Other Revenue $358,536
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,894
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $350,638
5.0%
Assets/Debt
Total Assets $77,604,181
Total Liabilities $77,133,183
Net Assets $470,998
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $709,372 $0 $77,375
Bruce D Gehle Jd (Coo) $420,000 $0 $61,244
Richard O White (Associate General Counsel) $200,000 $0 $25,932
Lance D Frasier (Manager Of Finance & Operations) $160,000 $0 $21,933
Judy L Fortineux (Chief Of Staff) $137,500 $0 $18,722
Scott A Syverud Md (Chairman) $0 $0 $0
K C Johnston Md (Vice Chair) $0 $0 $0
Megan J Bray Md (Director) $0 $0 $0
A H L Clayton Md (Director) $0 $0 $0
P T Hallowell Md (Director) $0 $0 $0
J W Howell Jd (Director) $0 $0 $0
Donald R Morin (Director) $0 $0 $0
C A Moskaluk Md (Director) $0 $0 $0
S S Park Md (Director) $0 $0 $0
M H Rosner Md (Director) $0 $0 $0
Arturo P Saavedra Md (Director) $0 $0 $0
R C Scott Iii Jd (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
J D Truwit Md (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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,240,734
Expenses
$10,140,328
Net Income
-$899,594
Net Assets
$8,210,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,857,841
63.4%
Investment Income $1,548,762
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,521
0.2%
Net Fundraising $0
Sales of Assets $1,785,280
19.3%
Net Inventory Sales $0
Other Revenue $34,330
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,997
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $371,702
3.7%
Assets/Debt
Total Assets $84,612,147
Total Liabilities $76,402,021
Net Assets $8,210,126
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $684,115 $0 $72,413
Bruce D Gehle Jd (Coo) $382,500 $0 $58,884
John E Peterson Jr (Former Litigation Counsel) $165,875 $0 $17,956
Richard O White (Associate General Counsel) $148,574 $0 $10,004
Lance D Frasier (Manager Of Finance & Operations) $139,400 $0 $19,887
Judy L Fortineux (Chief Of Staff) $126,699 $0 $18,651
Scott A Syverud Md (Chairman) $0 $0 $0
K C Johnston Md (Vice Chair) $0 $0 $0
R P Boren (Treasurer) $0 $0 $0
Megan J Bray Md (Director) $0 $0 $0
A B Chhabra Md (Director) $0 $0 $0
A H L Clayton Md (Director) $0 $0 $0
J C Feist Jd Mba (Director) $0 $0 $0
P T Hallowell Md (Director) $0 $0 $0
J W Howell Jd (Director) $0 $0 $0
C A Moskaluk Md (Director) $0 $0 $0
S S Park Md (Director) $0 $0 $0
M H Rosner Md (Director) $0 $0 $0
R C Scott Iii Jd (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
J D Truwit Md (Director) $0 $0 $0
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990
Filed on May 9, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,213,885
Expenses
$7,172,580
Net Income
$1,041,305
Net Assets
$1,521,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,239,157
51.6%
Investment Income $1,696,378
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,201
0.1%
Net Fundraising $0
Sales of Assets $2,268,129
27.6%
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,179
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $243,018
3.4%
Assets/Debt
Total Assets $73,442,059
Total Liabilities $71,920,980
Net Assets $1,521,079
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $662,994 $0 $66,292
Bruce D Gehle Jd (Coo) $332,500 $0 $55,453
John E Peterson Jr (Litigation Counsel) $243,375 $0 $27,041
Lance D Frasier (Manager Of Finance & Operations) $129,400 $0 $19,978
Judy L Fortineux (Chief Of Staff) $120,195 $0 $19,284
Randolph J Canterbury Md (Chairman) $0 $0 $0
Scott A Syverud Md (Vice Chairman) $0 $0 $0
R P Boren (Treasurer) $0 $0 $0
A B Chhabra Md (Director) $0 $0 $0
A H L Clayton Md (Director) $0 $0 $0
J C Feist Jd Mba (Director) $0 $0 $0
P T Hallowell Md (Director) $0 $0 $0
J W Howell Jd (Director) $0 $0 $0
K C Johnston Md (Director) $0 $0 $0
C A Moskaluk Md (Director) $0 $0 $0
S S Park Md (Director) $0 $0 $0
M H Rosner Md (Director) $0 $0 $0
R C Scott Iii Jd (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
J D Truwit Md (Director) $0 $0 $0
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990
Filed on March 19, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,442,836
Expenses
$10,504,691
Net Income
-$3,061,855
Net Assets
$480,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,418,739
72.8%
Investment Income $1,845,961
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,993
0.3%
Net Fundraising $0
Sales of Assets $159,143
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,371
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $204,491
1.9%
Assets/Debt
Total Assets $72,086,173
Total Liabilities $71,605,407
Net Assets $480,766
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $600,902 $0 $64,844
William H Archambault Jd (General Counsel) $301,620 $0 $31,855
Bruce D Gehle Jd (Coo) $295,000 $0 $43,640
Judy L Fortineux (Chief Of Staff) $115,281 $0 $24,206
Lance D Frasier (Manager Of Finance & Operations) $113,050 $0 $15,925
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman) $0 $0 $0
R P Boren (Director) $0 $0 $0
A B Chhabra Md (Director) $0 $0 $0
J C Fiest Jd Mba (Director) $0 $0 $0
P T Hallowell Md (Director) $0 $0 $0
K C Johnston Md (Director) $0 $0 $0
S S Park Md (Director) $0 $0 $0
A H L Clayton Md (Director) $0 $0 $0
C A Ghaemmaghami Md (Director) $0 $0 $0
J E Howell Jd (Director) $0 $0 $0
C H Moskaluk Md (Director) $0 $0 $0
M E Rosner Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Scott A Syverud Md (Director) $0 $0 $0
J D Truwit Md (Director) $0 $0 $0
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990
Filed on March 17, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,475,530
Expenses
$7,791,455
Net Income
-$315,925
Net Assets
$2,224,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,240,168
70.1%
Investment Income $1,469,300
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,761
0.3%
Net Fundraising $0
Sales of Assets $746,201
10.0%
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,476,945
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $284,786
3.7%
Assets/Debt
Total Assets $68,376,241
Total Liabilities $66,151,464
Net Assets $2,224,777
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $541,752 $0 $58,854
William H Archambault Jd (Secretary Through 12/31/17) $405,900 $0 $50,148
Bruce D Gehle Jd (Secretary Starting 1/1/18) $257,500 $0 $30,174
Judy L Fortineux (Chief Of Staff) $104,702 $0 $21,666
Sandra L Hillquist (Assistant Treasurer) $75,462 $0 $6,280
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman) $0 $0 $0
Scott A Syverud Md (Treasurer) $0 $0 $0
C A Ghaemmaghami Md (Director) $0 $0 $0
A B Chhabra Md (Director) $0 $0 $0
B E Haws (Director) $0 $0 $0
R P Boren (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
J E Howell Jd (Director) $0 $0 $0
K C Johnston Md (Director) $0 $0 $0
M E Rosner Md (Director) $0 $0 $0
Irving L Kron Md (Director) $0 $0 $0
A H L Clayton Md (Director) $0 $0 $0
C H Moskaluk Md (Director) $0 $0 $0
S S Park Md (Director) $0 $0 $0
J D Truwit Md (Director) $0 $0 $0
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990
Filed on March 8, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,924,478
Expenses
$9,934,003
Net Income
-$1,009,525
Net Assets
$1,893,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,990,129
55.9%
Investment Income $1,498,262
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,588
0.3%
Net Fundraising $0
Sales of Assets $2,412,201
27.0%
Net Inventory Sales $0
Other Revenue $298
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,936
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $125,724
1.3%
Assets/Debt
Total Assets $67,059,341
Total Liabilities $65,165,918
Net Assets $1,893,423
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $523,800 $0 $36,350
William H Archambault Jd (Secretary) $392,200 $0 $36,350
Bruce D Gehle (In House Attorney) $222,500 $0 $16,200
James R Carnes (Vice Treasurer Through 5/12/17) $188,400 $0 $2,550
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman) $0 $0 $0
R F Morgan Md (Treasurer) $0 $0 $0
B Chhabra Md (Director) $0 $0 $0
Kenneth E Greer Md (Director) $0 $0 $0
Irving L Kron Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Scott A Syverud Md (Director) $0 $0 $0
George F Wooten Md (Director) $0 $0 $0
Ca Ghaemmaghami Md (Director) $0 $0 $0
B E Haws (Director) $0 $0 $0
R P Boren (Director) $0 $0 $0
P A Levine Md (Director) $0 $0 $0
M S Wheby Md (Director) $0 $0 $0
J E Howell Jd (Director) $0 $0 $0
K C Johnston Md (Director) $0 $0 $0
M E Rosner Md (Director) $0 $0 $0
Sandra L Hillquist (Diretcor Of Finance Starting 5/15/17) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,214
Expenses
$8,783,933
Net Income
-$4,558,719
Net Assets
$3,942,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,560,341
> 100%
Investment Income $1,696,553
40.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,566
0.5%
Net Fundraising $0
Sales of Assets -$2,053,764
Net Inventory Sales $0
Other Revenue $518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,875
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,867
0.5%
Assets/Debt
Total Assets $63,940,779
Total Liabilities $59,998,487
Net Assets $3,942,292
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $504,050 $0 $37,110
William H Archambault Jd (Secretary) $419,592 $0 $39,463
Ow Smith Jr (Past Vice Treasurer) $221,750 $0 $25,007
Bruce D Gehle (In House Attorney) $202,500 $0 $15,525
James R Carnes (Vice Treasurer) $31,603 $0 $0
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman) $0 $0 $0
R F Morgan Md (Treasurer) $0 $0 $0
B Chhabra Md (Director) $0 $0 $0
Robert L Chevalier Md (Director) $0 $0 $0
Kenneth E Greer Md (Director) $0 $0 $0
Irving L Kron Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Scott A Syverud Md (Director) $0 $0 $0
George F Wooten Md (Director) $0 $0 $0
Ca Ghaemmaghami Md (Director) $0 $0 $0
R S Gibson Md (Director) $0 $0 $0
Be Haws (Director) $0 $0 $0
R P Boren (Director) $0 $0 $0
P A Levine Md (Director) $0 $0 $0
Ms Wheby Md (Director) $0 $0 $0
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990
Filed on Oct. 17, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,476,843
Expenses
$8,564,820
Net Income
-$87,977
Net Assets
$7,633,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,802,177
56.7%
Investment Income $1,886,166
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,088
0.3%
Net Fundraising $0
Sales of Assets $1,764,412
20.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,382
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,995
0.3%
Assets/Debt
Total Assets $66,695,203
Total Liabilities $59,061,451
Net Assets $7,633,752
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo) $474,890 $0 $65,199
William H Archambault Jd (Secretary) $296,263 $0 $40,553
Ow Smith Jr (Vice Treasurer) $201,043 $0 $44,287
Bruce D Gehle (In House Attorney) $180,000 $0 $21,850
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman) $0 $0 $0
R F Morgan Md (Treasurer) $0 $0 $0
B Chhabra Md (Director) $0 $0 $0
Robert L Chevalier Md (Director) $0 $0 $0
Kenneth E Greer Md (Director) $0 $0 $0
Irving L Kron Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Scott A Syverud Md (Director) $0 $0 $0
George F Wooten Md (Director) $0 $0 $0
Ca Ghaemmaghami Md (Director) $0 $0 $0
R S Gibson Md (Director) $0 $0 $0
Be Haws (Director) $0 $0 $0
R P Boren (Director) $0 $0 $0
P A Levine Md (Director) $0 $0 $0
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990
Filed on Oct. 28, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,917,486
Expenses
$8,804,771
Net Income
-$1,887,285
Net Assets
$9,575,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,731,623
68.4%
Investment Income $1,333,707
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,275
0.3%
Net Fundraising $0
Sales of Assets $831,596
12.0%
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,594
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $379,966
4.3%
Assets/Debt
Total Assets $66,618,417
Total Liabilities $57,042,971
Net Assets $9,575,446
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W West Jd Esq (Ceo/Trustee) $490,996 $0 $40,682
William H Archambault Jd (Secretary) $294,062 $0 $27,309
Ow Smith Jr (Vice Treasurer) $213,354 $0 $33,773
Bruce D Gehle (In House Attorney) $169,850 $0 $22,214
Randolph J Canterbury Md (Chairman) $0 $0 $0
R C Scott Iii Jd (Vice Chairman/Director) $0 $0 $0
R F Morgan Md (Treasurer/Trustee) $0 $0 $0
A B Chhabra Md (Director) $0 $0 $0
Robert L Chevalier Md (Director) $0 $0 $0
Kenneth E Greer Md (Director) $0 $0 $0
Irving L Kron Md (Director) $0 $0 $0
Mark E Shaffrey Md (Director) $0 $0 $0
Scott A Syverud Md (Director) $0 $0 $0
George F Wooten Md (Director) $0 $0 $0
Ca Ghaemmaghami Md (Director) $0 $0 $0
R S Gibson Md (Director) $0 $0 $0
Be Haws (Director) $0 $0 $0
R P Boren (Director) $0 $0 $0
P A Levine Md (Director) $0 $0 $0
Sp Nolan (Past Chair) $0 $0 $0
M S Wheby (Director) $0 $0 $0
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990
Filed on Feb. 10, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,855,605
Expenses
$6,503,915
Net Income
$351,690
Net Assets
$8,842,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,419,619
64.5%
Investment Income $1,748,367
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,601
0.3%
Net Fundraising $0
Sales of Assets $664,010
9.7%
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,840
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $552,983
8.5%
Assets/Debt
Total Assets $61,357,191
Total Liabilities $52,514,392
Net Assets $8,842,799

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990
Filed on Dec. 18, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,566,789
Expenses
$7,832,801
Net Income
$733,988
Net Assets
$8,272,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,309,305
50.3%
Investment Income $1,637,697
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,807
0.2%
Net Fundraising $0
Sales of Assets $2,599,980
30.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,500
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $548,541
7.0%
Assets/Debt
Total Assets $59,474,746
Total Liabilities $51,202,022
Net Assets $8,272,724

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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

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