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Society Of Explosives Engineers Inc

  • Cleveland, OH
  • Tax-exempt since March 1977
  • EIN: 55-0566167

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
$2.3M (2024)

Expenses
$2.76M (2024)

Total Assets
$3.17M (2024)

Total Liabilities
$550k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,303,289
Expenses
$2,763,720
Net Income
-$460,431
Net Assets
$2,619,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,025,879
88.0%
Investment Income $55,698
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,387
3.2%
Net Inventory Sales $85,225
3.7%
Other Revenue $63,100
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,935
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $404,106
14.6%
Assets/Debt
Total Assets $3,170,321
Total Liabilities $550,325
Net Assets $2,619,996
Compensation
Key Employees and Officers Compensation Related Other
Steven B Shivak (Executive Director) $175,900 $0 $23,936
Hiranthie Stanford (Sr. Dir. Of Conference And Members) $111,769 $0 $3,783
Braden T Lusk Jr (President Thru Feb 2024) $0 $0 $0
Janeen T Smith (President) $0 $0 $0
Kristen N Kolden (Vice President) $0 $0 $0
John T Watson (Treasurer) $0 $0 $0
Travis A Davidsavor (Secretary) $0 $0 $0
Alastair C Torrance (Immediate Past Pres. Thru Feb 2024) $0 $0 $0
Doug O Hoy (Director Thru Dec 2023) $0 $0 $0
Kristie Allen (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Shashi Kanth (Director) $0 $0 $0
Brian Lewis (Director) $0 $0 $0
Abraham Lindo (Director) $0 $0 $0
Cara Rosen (Director) $0 $0 $0
Doug Rudenko (Director) $0 $0 $0
Tom Young (Director) $0 $0 $0
Frank Lucca (Director) $0 $0 $0
Thomas Palangio Jr (Director) $0 $0 $0
Mathew Spina (Director) $0 $0 $0
Johan Gjodvad (Director Thru Feb 2024) $0 $0 $0
Billy Obermire (Director Thru Feb 2024) $0 $0 $0
Cesar Velasco (Director Thru Feb 2024) $0 $0 $0
Toby Wallace (Director Thru Feb 2024) $0 $0 $0
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990
Filed on Jan. 22, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,062,953
Expenses
$2,366,486
Net Income
-$303,533
Net Assets
$2,790,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,884,031
91.3%
Investment Income $44,548
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,297
1.3%
Net Inventory Sales $54,955
2.7%
Other Revenue $53,122
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,765
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $436,402
18.4%
Assets/Debt
Total Assets $3,387,665
Total Liabilities $597,416
Net Assets $2,790,249
Compensation
Key Employees and Officers Compensation Related Other
Steven B Shivak (Executive Director) $180,800 $0 $20,735
Deirdre Manross (Dir Of Marketing & Communications) $101,763 $0 $3,153
Braden T Lusk Jr (President) $0 $0 $0
Janeen T Smith (Vice President) $0 $0 $0
Kristen N Kolden (Vice President) $0 $0 $0
John T Watson (Treasurer) $0 $0 $0
Travis A Davidsavor (Secretary) $0 $0 $0
Alastair C Torrance (Immediate Past President) $0 $0 $0
Doug O Hoy (Director) $0 $0 $0
Kristie Allen Bishop (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0
Shashi Kanth (Director) $0 $0 $0
Brian Lewis (Director) $0 $0 $0
Abraham Lindo (Director) $0 $0 $0
Cara Rosen (Director) $0 $0 $0
Doug Rudenko (Director) $0 $0 $0
Tom Young (Director) $0 $0 $0
Frank Lucca (Director) $0 $0 $0
Thomas Palangio Jr (Director) $0 $0 $0
Mathew Spina (Director) $0 $0 $0
Johan Gjodvad (Director) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
Billy Obermire (Director) $0 $0 $0
Richard O'meara (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Aug. 13, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,112
Expenses
$2,333,315
Net Income
-$618,203
Net Assets
$2,978,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,613,749
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $3,327
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,813
3.7%
Other Revenue $35,223
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,961
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $362,069
15.5%
Assets/Debt
Total Assets $3,497,864
Total Liabilities $519,851
Net Assets $2,978,013
Compensation
Key Employees and Officers Compensation Related Other
Steven B Shivak (Executive Director) $110,769 $0 $9,353
Braden T Lusk Jr (President) $0 $0 $0
Janeen T Smith (Vice President Administration) $0 $0 $0
John T Watson (Vice President Technical) $0 $0 $0
Kristen N Kolden (Treasurer) $0 $0 $0
Doug O Hoy (Secretary) $0 $0 $0
Alastair C Torrance (Immediate Past President) $0 $0 $0
Kristie Allen Bishop (Director) $0 $0 $0
Travis A Davidsavor (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Johan Gjodvad (Director) $0 $0 $0
Frank Lucca (Director) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
Billy Obermire (Director) $0 $0 $0
Richard O'meara (Director) $0 $0 $0
Thomas Palangio Jr (Director) $0 $0 $0
Mathew Spina (Director) $0 $0 $0
Cesar Velasco (Director) $0 $0 $0
Luis Felipe Veasquez (Director) $0 $0 $0
Toby Wallace (Director) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,170
Expenses
$1,219,441
Net Income
-$336,271
Net Assets
$3,976,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $60
0.0%
Program Services $671,442
76.0%
Investment Income $59,956
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,504
1.2%
Net Inventory Sales $124,546
14.1%
Other Revenue $16,662
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,158
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $414,514
34.0%
Assets/Debt
Total Assets $4,366,061
Total Liabilities $389,908
Net Assets $3,976,153
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Director Until April 2021) $145,385 $0 $11,517
Alastair C Torrance (President) $0 $0 $0
Bradent Lusk (Vice President Administr) $0 $0 $0
Janeen T Smith (Vice President Technical) $0 $0 $0
John T Watson (Treasurer) $0 $0 $0
Kristen N Kolden (Secretary) $0 $0 $0
James P Daley (Immediate Past President) $0 $0 $0
Michael Allen (Director) $0 $0 $0
Kristie Allen Bishop (Director) $0 $0 $0
Travis Davidsavor (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Johan Gjodvad (Director) $0 $0 $0
Doug O Hoy (Director) $0 $0 $0
Daniel R Leach (Director) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
Kurt Oakes (Director) $0 $0 $0
Richard O'meara (Director) $0 $0 $0
Thomas Palangio Jr (Director) $0 $0 $0
Luis Felipe Veasquez (Director) $0 $0 $0
Cesar Velasco (Director) $0 $0 $0
Steven B Shivak (Executive Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,888,691
Expenses
$2,031,048
Net Income
-$142,357
Net Assets
$3,905,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,743,833
92.3%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $109,948
5.8%
Other Revenue $34,845
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,886
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $478,605
23.6%
Assets/Debt
Total Assets $3,983,125
Total Liabilities $77,292
Net Assets $3,905,833
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Director) $144,270 $0 $40,929
Alastair C Torrance (President) $0 $0 $0
Bradent Lusk (Vice President Administration) $0 $0 $0
Janeen T Smith (Vice President Technical) $0 $0 $0
John T Watson (Treasurer) $0 $0 $0
Kristen N Kolden (Secretary) $0 $0 $0
James P Daley (Immediate Past President) $0 $0 $0
Michael Allen (Director) $0 $0 $0
Kristie Allen Bishop (Director) $0 $0 $0
Travis Davidsavor (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Johan Gjodvad (Director) $0 $0 $0
Doug O Hoy (Director) $0 $0 $0
Daniel R Leach (Director) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
Kurt Oakes (Director) $0 $0 $0
Richard O'meara (Director) $0 $0 $0
Thomas Palangio Jr (Director) $0 $0 $0
Luis Felipe Veasquez (Director) $0 $0 $0
Cesar Velasco (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,016,031
Expenses
$2,142,661
Net Income
-$126,630
Net Assets
$3,865,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,739,431
86.3%
Investment Income $159,527
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,551
2.0%
Other Revenue $77,522
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,389
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $540,020
25.2%
Assets/Debt
Total Assets $4,276,119
Total Liabilities $410,159
Net Assets $3,865,960
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Director) $144,389 $0 $27,757
Michael Allen (Director) $0 $0 $0
William Hissem (Director) $0 $0 $0
Kristen N Kolden (Director) $0 $0 $0
Daniel R Leach (Director) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
William J Reisz (Director) $0 $0 $0
Simon J Tose (Director) $0 $0 $0
John T Watson (Secretary) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Mark Dean (Director) $0 $0 $0
Doug O Hoy (Director) $0 $0 $0
Daniel Johansson (Director) $0 $0 $0
Kurt B Oakes (Director) $0 $0 $0
Yong Pan (Student) $0 $0 $0
Jack W Eloranta (Past President) $0 $0 $0
James P Daley (President) $0 $0 $0
Janeen T Smith (Treasurer) $0 $0 $0
Alastair C Torrance (Vice President Admin) $0 $0 $0
Braden T Lusk Jr (V.P. Technical) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,633
Expenses
$2,308,419
Net Income
-$301,786
Net Assets
$3,930,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,755,601
87.5%
Investment Income $146,582
7.3%
Bond Proceeds $0
Royalties $1,986
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,336
1.7%
Other Revenue $68,128
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,061
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $471,690
20.4%
Assets/Debt
Total Assets $4,380,705
Total Liabilities $449,728
Net Assets $3,930,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Di) $140,431 $0 $26,630
Michael Allen (Director) $0 $0 $0
William Hissem (Director) $0 $0 $0
John W Eloranta (Past Preside) $0 $0 $0
James P Daley (President) $0 $0 $0
Kristen Kolden (Director) $0 $0 $0
Janeen Smith (Secretary) $0 $0 $0
Alastair C Torrance (Vice Preside) $0 $0 $0
Daniel R Leach (Director) $0 $0 $0
Richard M Hosley Jr (Vice Preside) $0 $0 $0
Enrique Munaretti (Director) $0 $0 $0
William J Reisz (Director) $0 $0 $0
Simon J Tose (Director) $0 $0 $0
John T Watson (Director) $0 $0 $0
Braden T Lusk (Treasurer) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Tirstan Worsey (Director) $0 $0 $0
Jay Schafler (Student) $0 $0 $0
Lon D Santis (Director) $0 $0 $0
Kurt B Oakes (Director) $0 $0 $0
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990
Filed on Aug. 16, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,056
Expenses
$824,380
Net Income
$693,676
Net Assets
$4,118,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,053,672
69.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$984
Net Fundraising $0
Sales of Assets $527,911
34.8%
Net Inventory Sales -$62,543
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $650,000
78.8%
Assets/Debt
Total Assets $4,475,460
Total Liabilities $356,666
Net Assets $4,118,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John E Capers Iii (Former Past) $0 $0 $0
Michael J Koehler (Past Preside) $0 $0 $0
John W Eloranta (Past Vice Pr) $0 $0 $0
James P Daley (Vice Preside) $0 $0 $0
William Reisz (Director) $0 $0 $0
Janeen Smith (Director) $0 $0 $0
Alastair C Torrance (Vice Preside) $0 $0 $0
Pieter Sj Halliday (Director) $0 $0 $0
Richard M Hosley Jr (Treasurer) $0 $0 $0
Dean A Wiegand (Former Direc) $0 $0 $0
Kevin J Hachmeister (Director) $0 $0 $0
Keith M Henderson (Director) $0 $0 $0
Hans E Walin (Director) $0 $0 $0
Braden T Lusk (Secretary) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Kirk C Whitaker (Director) $0 $0 $0
Lim Yoon P Lim (Director) $0 $0 $0
Lon Santis (Director) $0 $0 $0
David R Leach (Director) $0 $0 $0
Kurt B Oakes (Director) $0 $0 $0
J Winston Forde (Executive Di) $0 $0 $0
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990
Filed on Nov. 29, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,764
Expenses
$1,632,454
Net Income
$173,310
Net Assets
$3,232,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,583,193
87.7%
Investment Income $99,371
5.5%
Bond Proceeds $0
Royalties $1,397
0.1%
Rental Property Income -$19,103
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $82,222
4.6%
Other Revenue $58,684
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,231
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $333,870
20.5%
Assets/Debt
Total Assets $3,580,140
Total Liabilities $347,528
Net Assets $3,232,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Di) $138,734 $0 $27,922
John E Capers Iii (Former Past) $0 $0 $0
Michael J Koehler (Past Preside) $0 $0 $0
John W Eloranta (Past Vice Pr) $0 $0 $0
James P Daley (Vice Preside) $0 $0 $0
William Reisz (Director) $0 $0 $0
Janeen Smith (Director) $0 $0 $0
Alastair C Torrance (Vice Preside) $0 $0 $0
Pieter Sj Halliday (Director) $0 $0 $0
Richard M Hosley Jr (Treasurer) $0 $0 $0
Dean A Wiegand (Former Direc) $0 $0 $0
Kevin J Hachmeister (Director) $0 $0 $0
Keith M Henderson (Director) $0 $0 $0
Hans E Walin (Director) $0 $0 $0
Braden T Lusk (Secretary) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Kirk C Whitaker (Director) $0 $0 $0
Lim Yoon P Lim (Director) $0 $0 $0
Lon Santis (Director) $0 $0 $0
David R Leach (Director) $0 $0 $0
Kurt B Oakes (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,701,958
Expenses
$1,505,557
Net Income
$196,401
Net Assets
$2,921,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,484,345
87.2%
Investment Income $110,470
6.5%
Bond Proceeds $0
Royalties $1,913
0.1%
Rental Property Income -$20,461
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88,906
5.2%
Other Revenue $36,785
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,304
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $289,139
19.2%
Assets/Debt
Total Assets $3,289,634
Total Liabilities $368,331
Net Assets $2,921,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Di) $143,677 $0 $23,788
John E Capers Iii (Past Preside) $0 $0 $0
Michael J Koehler (President) $0 $0 $0
John W Eloranta (Vice Preside) $0 $0 $0
James P Daley (Vice Preside) $0 $0 $0
William Reisz (Director) $0 $0 $0
David Harrison (Director) $0 $0 $0
Janeen Smith (Director) $0 $0 $0
Alastair C Torrance (Treasurer) $0 $0 $0
Pieter Sj Halliday (Director) $0 $0 $0
Richard M Hosley Jr (Secretary) $0 $0 $0
Dean A Wiegand (Director) $0 $0 $0
Kevin J Hachmeister (Director) $0 $0 $0
Keith M Henderson (Director) $0 $0 $0
Hans E Walin (Director) $0 $0 $0
Braden T Lusk (Director) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Kirk C Whitaker (Director) $0 $0 $0
Lim Yoon P Lim (Director) $0 $0 $0
Lon Santis (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,576,450
Expenses
$1,490,458
Net Income
$85,992
Net Assets
$2,902,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,403,181
89.0%
Investment Income $69,440
4.4%
Bond Proceeds $0
Royalties $1,289
0.1%
Rental Property Income -$22,312
Net Fundraising $0
Sales of Assets -$221
Net Inventory Sales $76,184
4.8%
Other Revenue $48,889
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,696
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $309,400
20.8%
Assets/Debt
Total Assets $3,244,914
Total Liabilities $342,789
Net Assets $2,902,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Winston Forde (Executive Di) $125,077 $0 $21,945
Ron J Elliott (Frmr Past Pr) $0 $0 $0
John E Capers Iii (Past Preside) $0 $0 $0
Michael J Koehler (President) $0 $0 $0
John W Eloranta (Vice Preside) $0 $0 $0
James P Daley (Vice Preside) $0 $0 $0
William Reisz (Director) $0 $0 $0
David Harrison (Director) $0 $0 $0
Janeen Smith (Director) $0 $0 $0
Alastair C Torrance (Treasurer) $0 $0 $0
Nancy C Allen (Director) $0 $0 $0
Pieter Sj Halliday (Director) $0 $0 $0
Richard M Hosley Jr (Secretary) $0 $0 $0
Algernon R Hackett (Director) $0 $0 $0
Dean A Wiegand (Director) $0 $0 $0
Josef Boet Coetzee (Director) $0 $0 $0
Kevin J Hachmeister (Director) $0 $0 $0
Keith M Henderson (Director) $0 $0 $0
Hans E Walin (Director) $0 $0 $0
Braden T Lusk (Director) $0 $0 $0
Cameron F Thomas (Director) $0 $0 $0
Kirk C Whitaker (Director) $0 $0 $0
Lim Yoon P Lim (Director) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,525,185
Expenses
$1,400,944
Net Income
$124,241
Net Assets
$2,672,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,314,061
86.2%
Investment Income $43,257
2.8%
Bond Proceeds $0
Royalties $27,545
1.8%
Rental Property Income -$21,032
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $118,819
7.8%
Other Revenue $42,535
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,641
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $314,899
22.5%
Assets/Debt
Total Assets $3,021,742
Total Liabilities $349,274
Net Assets $2,672,468

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546,548
Expenses
$1,405,859
Net Income
$140,689
Net Assets
$2,367,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,294,635
83.7%
Investment Income $39,200
2.5%
Bond Proceeds $0
Royalties $45,315
2.9%
Rental Property Income -$25,469
Net Fundraising $0
Sales of Assets $355
0.0%
Net Inventory Sales $146,113
9.4%
Other Revenue $46,399
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,747
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $290,530
20.7%
Assets/Debt
Total Assets $2,647,345
Total Liabilities $280,048
Net Assets $2,367,297

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,545,884
Expenses
$1,447,040
Net Income
$98,844
Net Assets
$2,033,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,364,534
88.3%
Investment Income $30,172
2.0%
Bond Proceeds $0
Royalties $32,447
2.1%
Rental Property Income -$26,289
Net Fundraising $0
Sales of Assets -$391
Net Inventory Sales $99,187
6.4%
Other Revenue $46,224
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,982
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $305,125
21.1%
Assets/Debt
Total Assets $2,322,884
Total Liabilities $289,862
Net Assets $2,033,022

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated