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Tennessee Society Of Certified Public Accountants

  • Brentwood, TN
  • Tax-exempt since Dec. 1974
  • EIN: 62-0636194

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
$3.28M (2024)

Expenses
$3.51M (2024)

Total Assets
$3.85M (2024)

Total Liabilities
$925k (2024)

Source: Form 990 tax filings from 2012 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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,193
Expenses
$3,513,702
Net Income
-$237,509
Net Assets
$2,925,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,965,028
90.5%
Investment Income $77,286
2.4%
Bond Proceeds $0
Royalties $39,850
1.2%
Rental Property Income $109,623
3.3%
Net Fundraising $0
Sales of Assets $6,395
0.2%
Net Inventory Sales $0
Other Revenue $78,011
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,881
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,063,748
30.3%
Assets/Debt
Total Assets $3,850,298
Total Liabilities $925,065
Net Assets $2,925,233
Compensation
Key Employees and Officers Compensation Related Other
Kara N Fitzgerald (President/Ceo) $325,481 $0 $23,700
B Bradford Floyd (Former President/Ceo) $235,000 $0 $0
Kathryn B Cheek (Chief Operating Officer) $136,790 $0 $12,276
Justin J Steele (Dir Of Prof Development) $112,294 $0 $1,200
Aleshia D Garrett (Dir Of Communications & Technology) $104,269 $0 $3,550
Jonathan Bailey (Chair) $0 $0 $0
Kelly Crow (Chair Elect) $0 $0 $0
Geoffrey Stewart (Past Chair) $0 $0 $0
Heather Batson (Secretary) $0 $0 $0
Gina Pruitt (Treasurer) $0 $0 $0
Gregory Davis (Director) $0 $0 $0
Richard Hill (Director) $0 $0 $0
Jenneen Reed (Director) $0 $0 $0
Dimeta Smith Knight (Director) $0 $0 $0
Keith O'connor (Director) $0 $0 $0
Marcie Williams (Director) $0 $0 $0
Marilyn Young (Director) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,152,116
Expenses
$3,226,624
Net Income
-$74,508
Net Assets
$3,126,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,832,026
89.8%
Investment Income $55,469
1.8%
Bond Proceeds $0
Royalties $27,205
0.9%
Rental Property Income $131,384
4.2%
Net Fundraising $0
Sales of Assets -$3,047
Net Inventory Sales $0
Other Revenue $109,079
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,509
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $994,398
30.8%
Assets/Debt
Total Assets $4,083,753
Total Liabilities $957,519
Net Assets $3,126,234
Compensation
Key Employees and Officers Compensation Related Other
Kara N Fitzgerald (President/Ceo) $241,983 $49,734 $21,700
Kathryn B Cheek (Chief Operating Officer) $111,863 $15,864 $10,349
Aleshia D Garrett (Dir Of Communications & Technology) $75,961 $25,320 $3,966
Justin J Steele (Dir Of Prof Development) $0 $100,418 $1,200
Jonathan Bailey (Chair Elect) $0 $0 $0
Heather Batson (Treasurer) $0 $0 $0
Bruce Behn (Director) $0 $0 $0
Christian Bennett (Past Chair) $0 $0 $0
Kelly Crow (Director) $0 $0 $0
Gregory Davis (Secretary) $0 $0 $0
Jerome England (Director) $0 $0 $0
Richard Hill (Director) $0 $0 $0
Gina Pruitt (Director) $0 $0 $0
Dimeta Smith Knight (Director) $0 $0 $0
Geoffrey Stewart (Chair) $0 $0 $0
Marcie Williams (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 March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,240,812
Expenses
$2,925,059
Net Income
$315,753
Net Assets
$3,269,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,370
7.9%
Program Services $2,735,030
84.4%
Investment Income $29,405
0.9%
Bond Proceeds $0
Royalties $27,889
0.9%
Rental Property Income $77,101
2.4%
Net Fundraising $0
Sales of Assets $18,625
0.6%
Net Inventory Sales $0
Other Revenue $95,392
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,420
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $912,351
31.2%
Assets/Debt
Total Assets $4,364,880
Total Liabilities $1,095,234
Net Assets $3,269,646
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (Former President/Ceo) $219,046 $29,385 $67,379
Kara N Fitzgerald (President/Ceo) $153,252 $59,161 $30,046
Christian Bennett (Chair) $0 $0 $0
Geoffrey Stewart (Chair Elect) $0 $0 $0
Jonathan Bailey (Treasurer) $0 $0 $0
Jerome England (Secretary) $0 $0 $0
Kelly Crow (Director) $0 $0 $0
Gregory Davis (Director) $0 $0 $0
Richard Hill (Director) $0 $0 $0
Gina Pruitt (Director) $0 $0 $0
Paula Thomas (Director) $0 $0 $0
Robert Weatherly (Director) $0 $0 $0
Marcie Williams (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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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,906,007
Expenses
$2,817,660
Net Income
$88,347
Net Assets
$2,916,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,723,765
93.7%
Investment Income $16,949
0.6%
Bond Proceeds $0
Royalties $33,438
1.2%
Rental Property Income $65
0.0%
Net Fundraising $0
Sales of Assets $40,738
1.4%
Net Inventory Sales $0
Other Revenue $91,052
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,682
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $652,376
23.2%
Assets/Debt
Total Assets $4,307,149
Total Liabilities $1,391,000
Net Assets $2,916,149
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ceo) $431,519 $107,880 $73,359
Kara N Fitzgerald (Chief Fin. Officer) $104,187 $69,458 $19,477
Jonathan Bailey (Secretary) $0 $0 $0
Barrett Simonis (Chair) $0 $0 $0
Gregory Davis (Director) $0 $0 $0
Robert Weatherly (Director) $0 $0 $0
Jerome England (Director) $0 $0 $0
Paula Thomas (Director) $0 $0 $0
Christian Bennett (Chair Elect) $0 $0 $0
Kelly Crow (Treasurer) $0 $0 $0
Marcie Williams (Director) $0 $0 $0
Ricky Livingston (Director) $0 $0 $0
Geoffrey Stewart (Director) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,131,739
Expenses
$3,088,389
Net Income
$43,350
Net Assets
$2,780,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,824,362
90.2%
Investment Income $34,777
1.1%
Bond Proceeds $0
Royalties $50,104
1.6%
Rental Property Income $135,870
4.3%
Net Fundraising $0
Sales of Assets $11,648
0.4%
Net Inventory Sales $0
Other Revenue $74,978
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,662
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $727,310
23.5%
Assets/Debt
Total Assets $3,829,939
Total Liabilities $1,049,820
Net Assets $2,780,119
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ceo) $346,355 $86,589 $279,467
Kara N Fitzgerald (Chief Fin. Officer) $91,533 $61,022 $19,392
Jonathan Bailey (Board Member) $0 $0 $0
Barrett Simonis (Chair Elect) $0 $0 $0
Anita Hamilton (Chair) $0 $0 $0
Robert Weatherly (Treasurer) $0 $0 $0
Beverly Saylor (Secretary) $0 $0 $0
Heather Batson (Board Member) $0 $0 $0
Christian Bennett (Board Member) $0 $0 $0
Kelly Crow (Board Member) $0 $0 $0
H Rowan Leathers Iii (Board Member) $0 $0 $0
Ricky Livingston (Board Member) $0 $0 $0
Geoffrey Stewart (Board Member) $0 $0 $0
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990
Filed on Oct. 2, 2020

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,779
Expenses
$2,871,370
Net Income
$64,409
Net Assets
$2,758,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,657,499
90.5%
Investment Income $30,455
1.0%
Bond Proceeds $0
Royalties $38,422
1.3%
Rental Property Income $151,913
5.2%
Net Fundraising $0
Sales of Assets -$9,543
Net Inventory Sales $0
Other Revenue $67,033
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,333
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $809,592
28.2%
Assets/Debt
Total Assets $3,823,600
Total Liabilities $1,064,909
Net Assets $2,758,691
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $359,748 $89,937 $92,637
Kara N Fitzgerald (Chief Fin. O) $90,585 $60,390 $23,488
Jonathan Bailey (Board Member) $0 $0 $0
Barrett Simonis (Board Member) $0 $0 $0
Mark Mcbryde (Board Member) $0 $0 $0
Heather Batson (Board Member) $0 $0 $0
Kelly Crow (Board Member) $0 $0 $0
H Rowan Leathers Iii (Board Member) $0 $0 $0
Beverly Saylor (Board Member) $0 $0 $0
Christian Bennett (Board Member) $0 $0 $0
Ricky Livingston (Board Member) $0 $0 $0
Mark Steadman (Chair) $0 $0 $0
Anita Hamilton (Chair Elect) $0 $0 $0
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990
Filed on Aug. 14, 2019

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,943,168
Expenses
$2,824,715
Net Income
$118,453
Net Assets
$2,680,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,659,125
90.3%
Investment Income $7,522
0.3%
Bond Proceeds $0
Royalties $64,820
2.2%
Rental Property Income $143,460
4.9%
Net Fundraising $0
Sales of Assets $275
0.0%
Net Inventory Sales $0
Other Revenue $67,966
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,756
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $777,521
27.5%
Assets/Debt
Total Assets $3,651,396
Total Liabilities $971,118
Net Assets $2,680,278
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $405,798 $45,089 $89,195
Kara N Fitzgerald (Chief Fin. O) $63,958 $63,959 $18,571
Sondra Harris Webb (Past Chair) $0 $0 $0
Jonathan Bailey (Appalachian) $0 $0 $0
Heather Batson (Chattanooga) $0 $0 $0
Beverly E Saylor (Elk Valley D) $0 $0 $0
Benjamin Alexander (Knoxville Di) $0 $0 $0
Mark W Mcbryde (Memphis Dire) $0 $0 $0
H Rowan Leathers Iii (Nashville Di) $0 $0 $0
Thomas Janney (Upper Cumber) $0 $0 $0
John Whybrew (West Tn Dire) $0 $0 $0
Jenneen Kaufman (At Large Mem) $0 $0 $0
Kelly Crow (At Large Mem) $0 $0 $0
Barrett Simonis (At Large Mem) $0 $0 $0
Douglas Warren (Chair) $0 $0 $0
Mark Steadman (Chair Elect) $0 $0 $0
Robert Weatherly (Vice Chair) $0 $0 $0
Christian Bennett (Secretary) $0 $0 $0
Anita Hamilton (Treasurer) $0 $0 $0
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990
Filed on Aug. 13, 2018

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,927,157
Expenses
$2,773,088
Net Income
$154,069
Net Assets
$2,569,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,650,608
90.6%
Investment Income $2,987
0.1%
Bond Proceeds $0
Royalties $40,377
1.4%
Rental Property Income $165,698
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,487
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,198
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $802,145
28.9%
Assets/Debt
Total Assets $3,491,307
Total Liabilities $921,858
Net Assets $2,569,449
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $359,013 $39,890 $95,279
Kara N Fitzgerald (Chief Fin. O) $60,172 $60,172 $20,423
Connie Rhea (Dir Of Prof) $55,013 $55,013 $19,146
Charles F Groves Iii (Past Chair) $0 $0 $0
Jonathan Bailey (Appalachian) $0 $0 $0
Christian E Bennett (Chattanooga) $0 $0 $0
Beverly E Saylor (Elk Valley D) $0 $0 $0
Benjamin Alexander (Knoxville Di) $0 $0 $0
Mark W Mcbryde (Memphis Dire) $0 $0 $0
H Rowan Leathers Iii (Nashville Di) $0 $0 $0
Thomas Janney (Upper Cumber) $0 $0 $0
John Whybrew (West Tn Dire) $0 $0 $0
Jenneen Kaufman (At Large Mem) $0 $0 $0
Jeremy L Nichols (At Large Mem) $0 $0 $0
Barrett Simonis (At Large Mem) $0 $0 $0
Sondra T Harris Webb (Chair) $0 $0 $0
Douglas Warren (Chair Elect) $0 $0 $0
Anita Hamilton (Vice Chair) $0 $0 $0
Robert Weatherly (Secretary) $0 $0 $0
Mark Steadman (Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,862,855
Expenses
$2,815,964
Net Income
$46,891
Net Assets
$2,415,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,614,439
91.3%
Investment Income $2,394
0.1%
Bond Proceeds $0
Royalties $43,877
1.5%
Rental Property Income $148,167
5.2%
Net Fundraising $0
Sales of Assets -$11,526
Net Inventory Sales $0
Other Revenue $65,504
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,461
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $810,574
28.8%
Assets/Debt
Total Assets $3,412,155
Total Liabilities $996,775
Net Assets $2,415,380
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $367,903 $40,878 $93,076
Kara N Fitzgerald (Chief Fin. O) $64,194 $64,194 $19,509
Connie Rhea (Dir Of Prof) $54,364 $54,364 $18,664
Arthur Sparks (Past Chair) $0 $0 $0
Betty J Sotherland (Appalachian) $0 $0 $0
Christian E Bennett (Chattanooga) $0 $0 $0
Beverly E Saylor (Elk Valley D) $0 $0 $0
Benjamin Alexander (Knoxville Di) $0 $0 $0
Mark W Mcbryde (Memphis Dire) $0 $0 $0
H Rowan Leathers Iii (Nashville Di) $0 $0 $0
Thomas Janney (Upper Cumber) $0 $0 $0
John Whybrew (West Tn Dire) $0 $0 $0
Jenneen Kaufman (At Large Mem) $0 $0 $0
Jeremy L Nichols (At Large Mem) $0 $0 $0
Mark Steadman (At Large Mem) $0 $0 $0
Charles F Groves Iii (Chair) $0 $0 $0
Sondra T Harris Webb (Chair Elect) $0 $0 $0
Anita Hamilton (Vice Chair) $0 $0 $0
Barret Simonis (Secretary) $0 $0 $0
Douglas Warren (Treasurer) $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 March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,035
Expenses
$2,869,465
Net Income
-$37,430
Net Assets
$2,368,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,593,866
91.6%
Investment Income $3,129
0.1%
Bond Proceeds $0
Royalties $44,433
1.6%
Rental Property Income $121,902
4.3%
Net Fundraising $0
Sales of Assets -$1,986
Net Inventory Sales $0
Other Revenue $70,691
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,758
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,007
30.8%
Assets/Debt
Total Assets $3,324,884
Total Liabilities $956,395
Net Assets $2,368,489
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $336,232 $37,359 $85,228
Kara N Fitzgerald (Dir Of Finan) $58,170 $58,170 $18,626
Connie Rhea (Chief Oper.) $51,356 $51,356 $19,364
Kevin E Hickman (Past Chair) $0 $0 $0
Betty J Sotherland (Appalachian) $0 $0 $0
Christian E Bennett (Chattanooga) $0 $0 $0
Beverly E Saylor (Elk Valley D) $0 $0 $0
Karen D Hellmund (Knoxville Di) $0 $0 $0
Mark W Mcbryde (Memphis Dire) $0 $0 $0
H Rowan Leathers Iii (Nashville Di) $0 $0 $0
Barry P Clouse (Upper Cumber) $0 $0 $0
Anita Hamilton (West Tn Dire) $0 $0 $0
John W Bailes (At Large Mem) $0 $0 $0
Jeremy L Nichols (At Large Mem) $0 $0 $0
Mark Steadman (At Large Mem) $0 $0 $0
Arthur L Sparks Jr (Chair) $0 $0 $0
Charles F Groves Iii (Chair Elect) $0 $0 $0
Douglas E Warren (Vice Chair) $0 $0 $0
Crystal D Shields (Secretary) $0 $0 $0
Sondra T Harris Webb (Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,737,540
Expenses
$2,792,392
Net Income
-$54,852
Net Assets
$2,405,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,518,627
92.0%
Investment Income $2,924
0.1%
Bond Proceeds $0
Royalties $36,411
1.3%
Rental Property Income $118,008
4.3%
Net Fundraising $0
Sales of Assets $324
0.0%
Net Inventory Sales $0
Other Revenue $61,246
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,846
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $857,721
30.7%
Assets/Debt
Total Assets $3,206,103
Total Liabilities $800,184
Net Assets $2,405,919
Compensation
Key Employees and Officers Compensation Related Other
B Bradford Floyd (President/Ce) $322,326 $35,814 $54,118
Kara N Fitzgerald (Dir Of Finan) $53,423 $53,423 $17,617
Connie Rhea (Chief Oper.) $50,097 $50,096 $17,528
M David Haddock Jr (Past Chair) $0 $0 $0
Betty J Sotherland (Appalachian) $0 $0 $0
John D Houston (Chattanooga) $0 $0 $0
Beverly E Saylor (Elk Valley D) $0 $0 $0
Karen D Hellmund (Knoxville Di) $0 $0 $0
Mark W Mcbryde (Memphis Dire) $0 $0 $0
Mary E Phillips (Nashville Di) $0 $0 $0
Barry P Clouse (Upper Cumber) $0 $0 $0
Anita Hamilton (West Tn Dire) $0 $0 $0
Douglas E Warren (At Large Mem) $0 $0 $0
Benjamin M Alexander (At Large Mem) $0 $0 $0
Rebecca C Fingerle (At Large Mem) $0 $0 $0
Kevin E Hickman (Chair) $0 $0 $0
Arthur L Sparks Jr (Chair Elect) $0 $0 $0
Sondra T Harris Webb (Vice Chair) $0 $0 $0
Crystal D Shields (Secretary) $0 $0 $0
Charles F Groves Iii (Treasurer) $0 $0 $0
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990
Filed on Aug. 13, 2014

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

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PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,608,189
Expenses
$2,609,948
Net Income
-$1,759
Net Assets
$2,460,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,354,055
90.3%
Investment Income $3,247
0.1%
Bond Proceeds $0
Royalties $51,674
2.0%
Rental Property Income $135,695
5.2%
Net Fundraising $0
Sales of Assets -$1,296
Net Inventory Sales $0
Other Revenue $64,814
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,687
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $898,091
34.4%
Assets/Debt
Total Assets $3,179,480
Total Liabilities $718,709
Net Assets $2,460,771

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990
Filed on Dec. 4, 2013

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,552,721
Expenses
$2,604,411
Net Income
-$51,690
Net Assets
$2,462,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,175,674
85.2%
Investment Income $4,779
0.2%
Bond Proceeds $0
Royalties $58,232
2.3%
Rental Property Income $117,519
4.6%
Net Fundraising $0
Sales of Assets $12,250
0.5%
Net Inventory Sales $0
Other Revenue $184,267
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,509
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $936,853
36.0%
Assets/Debt
Total Assets $3,198,460
Total Liabilities $735,930
Net Assets $2,462,530

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990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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
PDF (2 of 2)

Fiscal Year Ending March
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 March
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 March
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

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