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Computing Technology Industry Association Inc

Dba Comptia

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
$145M (2022)

Expenses
$137M (2022)

Total Assets
$71.6M (2022)

Total Liabilities
$54.9M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,834,551
Expenses
$137,270,029
Net Income
$7,564,522
Net Assets
$16,718,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,500
0.1%
Program Services $141,623,485
97.8%
Investment Income $3,092,566
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,978,557
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,157,580
30.0%
Assets/Debt
Total Assets $71,587,999
Total Liabilities $54,869,816
Net Assets $16,718,183
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,554,741 $0 $32,861
Courtney Fong (Chief Legal Officer) $592,444 $0 $33,861
John Mcglinchey (Evp Global Certification) $590,340 $0 $35,361
Joseph Padin (Vice President Sales) $499,202 $0 $33,361
Kirk Smallwood (Svp Industry Engagement) $488,130 $0 $35,327
Brian Laffey (Cfo) $429,043 $0 $37,394
Kelly Ricker (Evp Events & Learning) $422,451 $0 $2,196
Alan Rowland (Sr. Director Us Academic Program) $402,206 $0 $26,184
Quy Nguyen See Sch O (Vice Chair) $65,814 $0 $0
Tracy Pound See Sch O (Chair) $63,717 $0 $0
Scott Barlow See Sch O (Vice Chair) $63,492 $0 $0
John Scola See Sch O (Director) $63,492 $0 $0
Jason Magee See Sch O (Director) $21,938 $0 $0
Steve Capper (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Georgette Fraser Moore (Director) $0 $0 $0
Jabu Dayton (Director) $0 $0 $0
Lisette Martinez (Director) $0 $0 $0
Robert Rae (Director) $0 $0 $0
Joanna Riley (Director) $0 $0 $0
Louis Stewart (Director) $0 $0 $0
Kevin O'loughlin (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,938,788
Expenses
$120,308,258
Net Income
$2,630,530
Net Assets
$12,670,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,950
0.1%
Program Services $118,746,263
96.6%
Investment Income $4,070,575
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,002,331
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,591,195
27.9%
Assets/Debt
Total Assets $57,069,363
Total Liabilities $44,398,406
Net Assets $12,670,957
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,485,023 $0 $29,431
John Mcglinchey (Evp Global Certification) $695,499 $0 $29,431
Joseph Padin (Vice President Sales) $531,983 $0 $18,553
Teresa Varela (Director Business Develpment) $446,679 $0 $15,252
Nancy Hammervik (Evp Industry Relations) $445,698 $0 $22,531
Kevin Mcdonald (Sr Mgr, Business Developme) $442,667 $0 $30,931
Brian Laffey (Cfo) $393,975 $0 $28,375
Courtney Fong (Chief Legal Officer) $357,298 $0 $29,005
Quy Nguyen See Sch O (Vice Chair) $54,845 $0 $0
Tracy Pound See Sch O (Chair) $53,098 $0 $0
Scott Barlow See Sch O (Vice Chair) $52,910 $0 $0
John Scola See Sch O (Director) $52,910 $0 $0
Steve Capper (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Georgette Fraser Moore (Director) $0 $0 $0
Jabu Dayton (Director) $0 $0 $0
Jason Magee (Director) $0 $0 $0
Lisette Martinez (Director) $0 $0 $0
Robert Rae (Director) $0 $0 $0
Joanna Riley (Director) $0 $0 $0
Louis Stewart (Director) $0 $0 $0
Kevin O'loughlin (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,257,206
Expenses
$82,307,445
Net Income
$20,949,761
Net Assets
$11,459,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,050
0.2%
Program Services $90,940,539
88.1%
Investment Income $12,093,617
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,786,236
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,203,355
37.9%
Assets/Debt
Total Assets $49,817,073
Total Liabilities $38,357,227
Net Assets $11,459,846
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,357,983 $0 $28,193
John Mcglinchey (Evp Global Certification) $590,914 $0 $30,959
Kevin Mcdonald (Sr Mgr, Business Development) $589,295 $0 $32,485
Joseph Padin (Vice President Sales) $561,788 $0 $17,838
Alan Rowland (Director, Us Academic Sales) $409,337 $0 $24,699
Nancy Hammervik (Evp Industry Relations) $396,057 $0 $17,231
Brian Laffey (Cfo) $362,856 $0 $19,211
Courtney Fong (Chief Legal Officer) $328,443 $0 $18,947
Gordon Pelosse (Chair) $0 $0 $0
Scott Barlow (Director) $0 $0 $0
Quy Nguyen (Vice Chair) $0 $0 $0
Mj Shoer (Past Chair) $0 $0 $0
Steve Capper (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Georgette Fraser Moore (Director) $0 $0 $0
Eric Hughes (Director) $0 $0 $0
Jason Magee (Director) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Robert Rae (Director) $0 $0 $0
John Scola (Director) $0 $0 $0
Raja K Singh (Director) $0 $0 $0
Louis Stewart (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,097,793
Expenses
$87,374,309
Net Income
-$1,276,516
Net Assets
$2,084,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649
0.0%
Program Services $84,035,239
97.6%
Investment Income $2,060,905
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,375,996
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,990,942
32.0%
Assets/Debt
Total Assets $30,801,925
Total Liabilities $28,717,713
Net Assets $2,084,212
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,256,853 $0 $37,715
John Mcglinchey (Evp Global Certification) $638,218 $0 $34,211
Joseph Padin (Vice President Sales) $450,164 $0 $23,139
Dennis Kwok (Vice President Sales) $404,438 $0 $27,941
Nancy Hammervik (Evp Industry Relations) $391,160 $0 $28,107
Kirk Smallwood (Senior Director Sales) $363,603 $0 $26,472
Brian Laffey (Cfo) $335,194 $0 $28,407
Courtney Fong (Chief Legal Officer) $298,930 $0 $31,444
Gordon Pelosse (Chair) $0 $0 $0
Scott Barlow (Vice Chair) $0 $0 $0
Quy Nguyen (Vice Chair) $0 $0 $0
Amy Kardel Jd (Past Chair) $0 $0 $0
Mj Shoer (Immediate Past Chair) $0 $0 $0
Steve Capper (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Georgette Fraser Moore (Director) $0 $0 $0
Eric Hughes (Director) $0 $0 $0
Jason Magee (Director) $0 $0 $0
Lisette Martinez (Director) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Robert Rae (Director) $0 $0 $0
John Scola (Director) $0 $0 $0
Raja K Singh (Director) $0 $0 $0
Louis Stewart (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,770,735
Expenses
$78,271,312
Net Income
$3,499,423
Net Assets
$8,778,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,550
0.2%
Program Services $73,289,102
89.6%
Investment Income $5,539,606
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,817,477
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,212,841
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,292,215
31.0%
Assets/Debt
Total Assets $36,057,742
Total Liabilities $27,279,024
Net Assets $8,778,718
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,270,914 $0 $31,813
John Mcglinchey (Evp Global Certification) $425,040 $0 $27,353
Jason Mangold (Manager, Business Development) $377,176 $0 $23,018
Elizabeth Hyman (Evp Public Advocacy) $375,868 $0 $30,093
Nancy Hammervik (Evp Industry Relations) $365,612 $0 $25,359
Joseph Padin (Vice President Sales) $362,447 $0 $18,287
Kelly Ricker (Evp Events & Education) $319,079 $0 $29,776
Brian Laffey (Cfo) $318,576 $0 $31,164
Courtney Fong (Chief Legal Officer) $161,510 $0 $19,756
Scott Barlow (Director) $0 $0 $0
Mj Shoer (Immediate Past Chair) $0 $0 $0
Gordon Pelosse (Vice Chair) $0 $0 $0
James Afdahl (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Quy Nguyen (Vice Chair) $0 $0 $0
Eric Hughes (Director) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Amy Kardel Jd (Chair) $0 $0 $0
Dan Shapero (Director) $0 $0 $0
John Scola (Director) $0 $0 $0
Raja K Singh (Director) $0 $0 $0
Jason Magee (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,419,933
Expenses
$66,612,052
Net Income
$1,807,881
Net Assets
$7,788,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,031
0.2%
Program Services $65,522,981
95.8%
Investment Income $2,540,601
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,085
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213,235
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,832,889
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,970,464
33.0%
Assets/Debt
Total Assets $33,515,200
Total Liabilities $25,726,229
Net Assets $7,788,971
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,195,516 $0 $29,516
John Mcglinchey (Evp Global Certification) $502,907 $0 $25,895
Ann Batko (Evp Marketing & Communicat) $393,357 $0 $29,700
Elizabeth Hyman (Evp Public Advocacy) $382,389 $0 $28,486
Nancy Hammervik (Evp Industry Relations) $355,719 $0 $27,250
Joseph Padin (Vice President Sales) $333,727 $0 $11,284
Brian Laffey (Cfo) $296,049 $0 $29,755
Dan Liutikas (Clo (1.1.17 To 3.31.17)) $137,219 $0 $12,323
Erica Palim (Clo (9.5.17 To 11.8.17)) $41,327 $0 $468
Scott Barlow (Director) $0 $0 $0
Mj Shoer (Immediate Past Chair) $0 $0 $0
Gordon Pelosse (Vice Chair) $0 $0 $0
James Afdahl (Director) $0 $0 $0
Toni Clayton Hine (Director) $0 $0 $0
Quy Nguyen (Vice Chair) $0 $0 $0
Eric Hughes (Director) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Amy Kardel Jd (Chair) $0 $0 $0
Kelly Ricker (Director) $0 $0 $0
Dan Shapero (Director) $0 $0 $0
John Scola (Director) $0 $0 $0
Raja K Singh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,071,315
Expenses
$63,087,130
Net Income
$1,984,185
Net Assets
$12,418,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,987
0.5%
Program Services $62,875,396
96.6%
Investment Income $1,768,811
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,121
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,934,755
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,334,169
32.2%
Assets/Debt
Total Assets $27,680,903
Total Liabilities $15,262,391
Net Assets $12,418,512
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,241,859 $0 $32,830
Ann Batko (Evp Marketing & Communication) $421,826 $0 $34,721
Joseph Padin (Vice President Sales) $393,828 $0 $12,547
Elizabeth Hyman (Evp Public Advocacy) $388,775 $0 $26,992
Bryan Kainrath (Vice President, Examplify) $350,143 $0 $41,461
Nancy Hammervik (Evp Industry Relations) $336,212 $0 $37,909
Dan Liutikas (Chief Legal Officer) $327,452 $0 $36,985
Brian Laffey (Cfo) $212,519 $0 $38,696
Scott Barlow (Director) $0 $0 $0
Mj Shoer (Director) $0 $0 $0
Gordon Pelosse (Director) $0 $0 $0
Eric Martorano (Director) $0 $0 $0
Mary Ellen Grom (Director) $0 $0 $0
Quy Nguyen (Director) $0 $0 $0
Mont Phelps (Vice Chairman) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Amy Kardel (Chair) $0 $0 $0
Frank Vitagliano (Vice Chairman) $0 $0 $0
Dan Shapero (Director) $0 $0 $0
Kirk Robinson (Director) $0 $0 $0
Barry Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,987,208
Expenses
$60,793,858
Net Income
$1,193,350
Net Assets
$10,434,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,731
0.4%
Program Services $60,052,919
96.9%
Investment Income $1,606,672
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,886
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,824,765
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,113,765
34.7%
Assets/Debt
Total Assets $26,384,011
Total Liabilities $15,949,684
Net Assets $10,434,327
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,002,503 $0 $32,521
David Sommer (Former Cfo/Treasurer) $362,394 $0 $25,045
Elizabeth Hyman (Vp Of Public Policy) $350,400 $0 $25,841
John Mc Glinchey (Executive Vp Global Sales) $339,381 $0 $27,138
Nancy Hammervik (Senior Vp Industry Relations) $331,483 $0 $39,796
Joseph Padin (Vice President Sales) $318,335 $0 $29,638
Ann Batko (Senior Vp Of Marketing) $310,969 $0 $34,222
Dan Liutikas (Chief Legal Officer) $285,314 $0 $36,067
Brian Laffey (Cfo) $70,256 $0 $10,665
Scott Barlow (Director) $0 $0 $0
Mj Shoer (Chairman) $0 $0 $0
Gary Pelosse (Director) $0 $0 $0
Aaron Woods (Director) $0 $0 $0
Mary Ellen Grom (Director) $0 $0 $0
Quy Nguyen (Director) $0 $0 $0
Mont Phelps (Vice Chairman) $0 $0 $0
Tracy Pound (Director) $0 $0 $0
Amy Kardel (Director) $0 $0 $0
Frank Vitagliano (Director) $0 $0 $0
Dan Shapero (Director) $0 $0 $0
Joseph Squeri (Director) $0 $0 $0
Barry Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,038,709
Expenses
$55,008,088
Net Income
$30,621
Net Assets
$9,399,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,827
0.5%
Program Services $51,351,680
93.3%
Investment Income $3,399,603
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,599
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,648,901
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,588,724
33.8%
Assets/Debt
Total Assets $24,931,037
Total Liabilities $15,531,056
Net Assets $9,399,981
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $1,001,064 $0 $32,243
Terry Erdle (Exec Vp Skills Certification) $426,439 $0 $44,615
David Sommer (Cfo/Treasurer) $365,051 $0 $33,974
Joseph Padin (Vice President Sales) $339,632 $0 $33,388
John Mc Glinchey (Executive Vp Global Sales) $334,973 $0 $31,371
Elizabeth Hyman (Vp Of Public Policy) $323,688 $0 $25,641
Nancy Hammervik (Senior Vp Industry Relations) $313,993 $0 $32,474
Dan Liutikas (Chief Legal Officer) $275,201 $0 $35,154
Don Bentz (Director) $0 $0 $0
Mj Shoer (Chairman) $0 $0 $0
Gary Pelosse (Director) $0 $0 $0
Aaron Woods (Director) $0 $0 $0
Mike Brogan (Director) $0 $0 $0
Quy Nguyen (Director) $0 $0 $0
Mont Phelps (Director) $0 $0 $0
Paul Cronin (Director) $0 $0 $0
Amy Kardel (Director) $0 $0 $0
Frank Vitagliano (Director) $0 $0 $0
Joe Quaglia (Director) $0 $0 $0
Dan Wensley (Director) $0 $0 $0
Barry Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,547,996
Expenses
$46,294,212
Net Income
$5,253,784
Net Assets
$10,693,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,534,546
88.3%
Investment Income $5,891,960
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,490
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,409,662
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,930,320
34.4%
Assets/Debt
Total Assets $26,054,527
Total Liabilities $15,361,440
Net Assets $10,693,087
Compensation
Key Employees and Officers Compensation Related Other
Todd Thibodeaux (President/Ceo) $859,810 $0 $31,312
Terry Erdle (Exec Vp Skills Certification) $452,349 $0 $44,089
David Sommer (Cfo/Treasurer) $347,361 $0 $33,812
Joseph Padin (Vice President Sales) $335,158 $0 $31,768
Elizabeth Hyman (Vp Of Public Policy) $302,821 $0 $25,418
Ann Batko (Vp Of Marketing) $299,876 $0 $29,184
Nancy Hammervik (Vp Of Industry Relations) $290,986 $0 $38,232
Dan Liutikas (Chief Legal Officer) $251,166 $0 $36,320
Don Bentz (Director) $0 $0 $0
Mj Shoer (Chairman) $0 $0 $0
Bob Godgart (Director) $0 $0 $0
Aaron Woods (Director) $0 $0 $0
Mike Brogan (Director) $0 $0 $0
Quy Nguyen (Director) $0 $0 $0
Mont Phelps (Director) $0 $0 $0
Paul Cronin (Director) $0 $0 $0
Amy Kardel (Director) $0 $0 $0
Robert Stegner (Vice Chairman) $0 $0 $0
Frank Vitagliano (Director) $0 $0 $0
Joe Quaglia (Director) $0 $0 $0
Janet Schijns (Director) $0 $0 $0
Dan Wensley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,402,883
Expenses
$49,168,088
Net Income
-$4,765,205
Net Assets
$5,439,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,290,276
99.7%
Investment Income $100,721
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,886
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,878,387
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,448,270
31.4%
Assets/Debt
Total Assets $19,664,141
Total Liabilities $14,224,838
Net Assets $5,439,303

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,875,030
Expenses
$49,180,978
Net Income
-$2,305,948
Net Assets
$10,204,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,697,991
99.6%
Investment Income $165,712
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,583,058
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,410,029
31.3%
Assets/Debt
Total Assets $25,929,930
Total Liabilities $15,725,422
Net Assets $10,204,508

Document Links

Fiscal Year Ending Dec.
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 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

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

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

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 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

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

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 »