PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Florida Surplus Lines Service Office

  • Tallahassee, FL
  • EIN: 59-3501857

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Summary charts: organization finances over time

Revenue
$12M (2023)

Expenses
$9.32M (2023)

Total Assets
$56.3M (2023)

Total Liabilities
$716k (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,039,181
Expenses
$9,321,197
Net Income
$2,717,984
Net Assets
$55,575,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,639,211
96.7%
Investment Income $1,786,071
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,632
0.4%
Net Fundraising $0
Sales of Assets -$2,711,380
Net Inventory Sales $79,355
0.7%
Other Revenue $1,202,292
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,200
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,557,390
27.4%
Assets/Debt
Total Assets $56,291,395
Total Liabilities $715,969
Net Assets $55,575,426
Compensation
Key Employees and Officers Compensation Related Other
Mark Shealy (Executive Director) $299,818 $0 $48,285
Gary Pullen (Former Executive Director) $246,299 $0 $66,000
Georgie Barrett (Deputy Director Of Operations) $174,384 $0 $40,793
Bryan Young (Director Of Agent And Insurer Services) $162,790 $0 $30,616
Daniel Mann (Sr Systems Engineer/Dba) $134,899 $0 $19,247
James Farmer (Information Security Officer) $133,834 $0 $23,374
Tiffany Anderson (Director Of Slas Client Services) $133,702 $0 $37,039
Christine Mellon (Cfo) $99,467 $0 $15,521
Tasha Carter (Insurance Consumer Advocate) $0 $0 $0
Virginia Clancy (Director) $0 $0 $0
Steve Clein (Director) $0 $0 $0
Kathy Colangelo (Director) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Michael Franzese (Secretary/Treasurer) $0 $0 $0
Conor O'leary (Vice Chairman) $0 $0 $0
Liz Smith (Director) $0 $0 $0
Lorna Wirtz (Chairman) $0 $0 $0
Irvin Skip Wolf (Director (Until 9/30)) $0 $0 $0
David Holcombe (Chairman (Until 9/30)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,156,832
Expenses
$7,187,878
Net Income
$3,968,954
Net Assets
$49,900,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,238,505
82.8%
Investment Income $1,405,695
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,824
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,565
0.6%
Other Revenue $434,243
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,278
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,307,947
32.1%
Assets/Debt
Total Assets $50,239,423
Total Liabilities $338,641
Net Assets $49,900,782
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $322,933 $0 $68,125
Georgie Barrett (Dep. Dir. Of Operations) $155,260 $0 $38,602
Daniel Mann (Senior Systems Engineer/Db) $143,368 $0 $18,128
Bryan Young (Assistant Director) $142,018 $0 $29,447
Mark Shealy (Cfo) $134,421 $0 $29,800
Tiffany Anderson (Product Bus Dev Mngr) $130,054 $0 $35,496
Cyrus Yazdanpanah (It Manager) $126,823 $0 $32,720
Conor O'leary (Secretary/Treasurer) $0 $0 $0
David Holcombe (Chairman) $0 $0 $0
Irvin Skip Wolf Iii (Director) $0 $0 $0
Lorna S Wirtz (Vice Chairman) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Tasha Carter (Ins.Cons. Advocate) $0 $0 $0
Kathy Colangelo (Director) $0 $0 $0
Steve Clein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,728,040
Expenses
$7,659,276
Net Income
$2,068,764
Net Assets
$53,207,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,495,973
77.1%
Investment Income $1,879,470
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,366
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,459
0.4%
Other Revenue $270,772
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,928
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,080,257
27.2%
Assets/Debt
Total Assets $53,775,536
Total Liabilities $568,133
Net Assets $53,207,403
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $320,541 $0 $66,411
Georgie Barrett (Dep. Dir. Of Operations) $146,676 $0 $35,662
Daniel Mann (Senior Systems Engineer/Db) $145,398 $0 $16,707
Sheila Pearson (Controller) $131,762 $0 $24,213
Bryan Young (Assistant Director) $131,151 $0 $25,237
James Farmer (Senior Info. Architect) $124,259 $0 $18,289
Tiffany Anderson (Product Bus Dev Mngr) $121,839 $0 $32,770
Conor O'leary (Secretary/Treasurer) $0 $0 $0
David Holcombe (Chairman) $0 $0 $0
Irvin Skip Wolf Iii (Director) $0 $0 $0
Lorna S Wirtz (Vice Chairman) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Roy V Fabry (Director (Until 9/30/21)) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Tasha Carter (Ins.Cons. Advocate) $0 $0 $0
Kathy Colangelo (Director) $0 $0 $0
Steve Clein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,624,657
Expenses
$7,130,731
Net Income
$1,493,926
Net Assets
$49,896,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,220,935
83.7%
Investment Income $1,212,283
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,914
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,525
0.4%
Other Revenue $120,000
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,556
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,123,322
29.8%
Assets/Debt
Total Assets $50,419,459
Total Liabilities $523,307
Net Assets $49,896,152
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $320,228 $0 $65,139
Georgie Barrett (Dep. Dir. Of Operations) $142,079 $0 $34,390
Sheila Pearson (Controller) $133,760 $0 $28,429
Bryan Young (Assistant Director) $128,743 $0 $23,273
James Farmer (Senior Info. Architect) $122,620 $0 $17,820
Daniel Mann (Senior Systems Engineer/Dba) $120,329 $0 $9,234
Tiffany Anderson (Product Bus Dev Mngr) $120,147 $0 $32,911
Conor O'leary (Director) $0 $0 $0
David Holcombe (Vice Chairman) $0 $0 $0
Irvin Skip Wolf Iii (Chairman) $0 $0 $0
Lorna S Wirtz (Secretary/Treasurer) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Roy V Fabry (Director) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Tasha Carter Aug Dec (Ins.Cons. Advocate) $0 $0 $0
Kathy Colangelo (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,950,260
Expenses
$5,485,925
Net Income
$3,464,335
Net Assets
$45,769,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,653,127
85.5%
Investment Income $1,107,751
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,502
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,543
0.3%
Other Revenue $122,337
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,848
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,860,326
33.9%
Assets/Debt
Total Assets $46,009,189
Total Liabilities $239,522
Net Assets $45,769,667
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $298,896 $0 $62,535
Georgie Barrett (Dep. Dir. Of Operations) $138,795 $0 $31,771
Sheila Pearson (Controller) $126,297 $0 $25,120
Bryan Young (Assistant Director) $125,462 $0 $21,807
James Farmer (Senior Info. Architect) $124,838 $0 $16,458
Tiffany Anderson (Product Bus Dev Mngr) $114,413 $0 $30,598
Cyrus Yazdanpanah (It Manager) $104,800 $0 $17,667
C Sha'ron James Jan Feb (Ins. Cons. Advocate) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
David Holcombe (Vice Chairman) $0 $0 $0
Irvin Skip Wolf Iii (Chairman) $0 $0 $0
Keith Driggers (Director) $0 $0 $0
Lorna S Wirtz (Secretary/Treasurer) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Roy V Fabry (Director) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Tasha Carter Aug Dec (Ins.Cons. Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,298,200
Expenses
$5,818,979
Net Income
$2,479,221
Net Assets
$39,421,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,793,768
81.9%
Investment Income $1,313,980
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,064
0.5%
Net Fundraising $0
Sales of Assets -$3,683
Net Inventory Sales $31,975
0.4%
Other Revenue $122,096
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,455
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,911,025
32.8%
Assets/Debt
Total Assets $39,696,827
Total Liabilities $275,313
Net Assets $39,421,514
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $294,536 $0 $35,152
Jim Day (Network/Data Base Admin.) $154,346 $0 $10,426
Georgie Barrett (Deputy Director Of Operations) $140,304 $0 $9,468
James Farmer (Senior Info. Architect) $123,702 $0 $3,200
Sheila Pearson (Controller) $120,001 $0 $0
Bryan Young (Assistant Director) $113,807 $0 $8,521
Tiffany Maruniak (Product Bus Dev Mngr) $110,100 $0 $8,000
David Holcombe (Secretary/Treasurer) $0 $0 $0
Roy V Fabry (Chairman) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna S Wirtz (Director) $0 $0 $0
Irvin Skip Wolf Iii (Vice Chairman) $0 $0 $0
Keith Driggers (Director) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
C Sha'ron James (Insurance Consumer Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,409,964
Expenses
$5,943,400
Net Income
$2,466,564
Net Assets
$38,929,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,221,852
85.9%
Investment Income $1,000,980
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,384
0.5%
Net Fundraising $0
Sales of Assets $25,000
0.3%
Net Inventory Sales $0
Other Revenue $122,748
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,711
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,454
30.1%
Assets/Debt
Total Assets $39,135,400
Total Liabilities $205,849
Net Assets $38,929,551
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $283,322 $0 $34,566
Jim Day (Network/Data Base Admin.) $137,245 $0 $10,426
Georgie Barrett (Deputy Director Of Operations) $133,346 $0 $9,104
James Farmer (Senior Info. Architect) $124,450 $0 $3,168
Sheila Pearson (Controller) $118,311 $0 $3,412
Bryan Young (Assistant Director) $117,832 $0 $8,039
David Holcombe (Secretary/Director) $0 $0 $0
Roy V Fabry (Chairman) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna S Wirtz (Director) $0 $0 $0
Irvin Skip Wolf Iii (Vice Chairman) $0 $0 $0
Keith Driggers (Director) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
C Sha'ron James (Insurance Consumer Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,603,297
Expenses
$6,094,570
Net Income
$2,508,727
Net Assets
$34,887,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,849,343
91.2%
Investment Income $682,059
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,170
0.3%
Net Fundraising $0
Sales of Assets $12,300
0.1%
Net Inventory Sales $0
Other Revenue $30,425
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,711
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,425
28.9%
Assets/Debt
Total Assets $35,059,948
Total Liabilities $172,258
Net Assets $34,887,690
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $279,832 $0 $54,746
Jim Day (Network/Data Base Admin.) $132,934 $0 $32,181
Georgie Barrett (Deputy Director Of Operations) $121,872 $0 $28,881
James Farmer (Senior Info. Architect) $113,063 $0 $10,229
Sheila Pearson (Controller) $111,551 $0 $17,582
Trevor Flanagan (It Manager) $109,858 $0 $14,189
David Holcombe (Director) $0 $0 $0
Roy V Fabry (Vice Chairman) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna S Wirtz (Director) $0 $0 $0
Irvin Skip Wolf Iii (Secretary/Treasurer) $0 $0 $0
Keith Driggers (Chairman) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
C Sha'ron James (Insurance Consumer Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,973,731
Expenses
$6,002,604
Net Income
$3,971,127
Net Assets
$31,839,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,476,376
95.0%
Investment Income $449,026
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,740
0.2%
Net Fundraising $0
Sales of Assets -$290
Net Inventory Sales $0
Other Revenue $28,879
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,026
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,997
30.6%
Assets/Debt
Total Assets $32,006,452
Total Liabilities $167,167
Net Assets $31,839,285
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $269,854 $0 $52,405
Tom Terfinko (Assistant Director) $141,902 $0 $30,858
Jim Day (Network/Data Base Admin.) $134,372 $0 $30,250
Georgie Barrett (Deputy Director Of Operations) $122,999 $0 $27,263
James Farmer (Senior Info. Architect) $115,831 $0 $8,780
Sheila Pearson (Controller) $106,171 $0 $16,623
David Holcombe (Director) $0 $0 $0
Roy V Fabry (Vice Chairman) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna S Wirtz (Director) $0 $0 $0
Irvin Skip Wolf Iii (Secretary/Treasurer) $0 $0 $0
Keith Driggers (Chairman) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
C Sha'ron James (Insurance Consumer Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,531,805
Expenses
$6,006,753
Net Income
$3,525,052
Net Assets
$28,117,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,293,722
97.5%
Investment Income $195,708
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,734
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,641
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,084
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,673,341
27.9%
Assets/Debt
Total Assets $28,291,899
Total Liabilities $174,050
Net Assets $28,117,849
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $259,408 $0 $52,084
Jim Day (Network/Data Base Admin.) $135,552 $0 $30,254
Tom Terfinko (Assistant Director) $134,904 $0 $30,692
James Farmer (Senior Info. Architect) $116,278 $0 $8,757
Georgie Barrett (Deputy Director Of Operations) $114,047 $0 $27,069
Sheila Pearson (Controller) $92,546 $0 $15,047
David Holcombe (Director) $0 $0 $0
Roy V Fabry (Secretary/Treasurer) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna Wirtz (Chairman) $0 $0 $0
Skip Wolf (Director) $0 $0 $0
Keith Driggers (Vice Chairman) $0 $0 $0
Kevin Tromer (Director) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
Conor O'leary (Director) $0 $0 $0
Steve Burgess (Insurance Consumer Advocate) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,711,329
Expenses
$6,365,244
Net Income
$1,346,085
Net Assets
$24,592,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,469,155
96.9%
Investment Income $135,049
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,727
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,398
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,813
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,124
25.3%
Assets/Debt
Total Assets $25,184,899
Total Liabilities $592,102
Net Assets $24,592,797
Compensation
Key Employees and Officers Compensation Related Other
Gary Pullen (Executive Director) $262,116 $0 $48,964
James Day (Network/Database Admin) $129,491 $0 $31,960
Tom Terfinko (Assistant Director) $127,442 $0 $31,946
James Farmer (Senior Info. Architect) $111,341 $0 $7,789
Georgie Barrett (Deputy Director Of Operations) $101,733 $0 $23,910
Jim Godfrey (Cfo 1/1/13 6/14/13) $64,452 $0 $10,282
David Holcombe (Director) $0 $0 $0
Roy V Fabry (Secretary/Treasurer) $0 $0 $0
Steve Finver (Director) $0 $0 $0
Lorna Wirtz (Chairman) $0 $0 $0
Robin Westcott (Insurance Consumer Advocate) $0 $0 $0
Skip Wolf (Director) $0 $0 $0
Keith Driggers (Vice Chairman) $0 $0 $0
Kevin Tromer (Director) $0 $0 $0
Michael Franzese (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,852,406
Expenses
$6,302,665
Net Income
-$2,450,259
Net Assets
$23,246,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,641,375
94.5%
Investment Income $168,898
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,672
0.6%
Net Fundraising $0
Sales of Assets -$2,508
Net Inventory Sales $0
Other Revenue $21,969
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,313
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,263
24.8%
Assets/Debt
Total Assets $23,475,457
Total Liabilities $228,745
Net Assets $23,246,712

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,208,856
Expenses
$5,275,637
Net Income
-$2,066,781
Net Assets
$25,696,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,940,328
91.6%
Investment Income $196,765
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,746
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,017
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,755
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,404,152
26.6%
Assets/Debt
Total Assets $26,089,059
Total Liabilities $392,088
Net Assets $25,696,971

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,817,846
Expenses
$5,735,575
Net Income
-$1,917,729
Net Assets
$27,763,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,552,620
93.1%
Investment Income $198,834
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,971
1.3%
Net Fundraising $0
Sales of Assets -$816
Net Inventory Sales $0
Other Revenue $16,237
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,565
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,837
24.3%
Assets/Debt
Total Assets $28,159,610
Total Liabilities $395,858
Net Assets $27,763,752

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 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

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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

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