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National Wood Flooring Association

  • Saint Charles, MO
  • Tax-exempt since Jan. 1987
  • EIN: 62-1289602

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
$3.14M (2023)

Expenses
$3.54M (2023)

Total Assets
$5.37M (2023)

Total Liabilities
$3.71M (2023)

Source: Form 990 tax filings from 2011 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
$3,136,530
Expenses
$3,536,595
Net Income
-$400,065
Net Assets
$1,658,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,177
5.1%
Program Services $2,647,088
84.4%
Investment Income $44,088
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55
0.0%
Net Inventory Sales $0
Other Revenue $285,122
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,584
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $705,739
20.0%
Assets/Debt
Total Assets $5,370,019
Total Liabilities $3,711,774
Net Assets $1,658,245
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (Ceo) $286,600 $0 $47,725
Anita Howard (Coo) $120,745 $13,416 $49,850
Stephanie Owen (Vp Education) $49,459 $74,189 $41,025
Brett Miller (Vp Of Technical Publications, Training & Certifica) $39,846 $92,973 $44,530
Libby Johnston (Publisher & Vp Of Media) $6,464 $122,825 $36,435
Julie Russell (Chairman) $0 $0 $0
Raymond Mancini (Treasurer) $0 $0 $0
Steve Brattin (Vice Chair) $0 $0 $0
Kevin Murphy (Secretary) $0 $0 $0
Craig Dupra (Immediate Past Chair) $0 $0 $0
Barbara Titus (Director) $0 $0 $0
Jason Elquest (Director) $0 $0 $0
Kirk Roberts (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
Lenny Hall (Director) $0 $0 $0
Brian Carson (Ex Officio Director) $0 $0 $0
Bryan Park (Ex Officio Director) $0 $0 $0
Dan Gorsegner (Ex Officio Director) $0 $0 $0
Marc Schulz (Ex Officio Director) $0 $0 $0
Sam Cobb (Ex Officio Director) $0 $0 $0
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990
Filed on July 30, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,479,645
Expenses
$3,008,109
Net Income
-$528,464
Net Assets
$1,765,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,936,081
> 100%
Investment Income $50,789
2.0%
Bond Proceeds $0
Royalties $1,990
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$814,135
Net Inventory Sales $0
Other Revenue $304,920
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,922
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $766,557
25.5%
Assets/Debt
Total Assets $4,116,861
Total Liabilities $2,350,888
Net Assets $1,765,973
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (Ceo) $272,960 $0 $44,525
Anita Howard (Vp Technical Standards, Training & Certification) $140,961 $0 $49,930
Brett Miller (Coo) $139,419 $0 $42,940
Stephanie Owen (Vp Education) $130,600 $0 $40,097
Libby Johnston (Publisher & Vp Of Media) $119,439 $0 $35,944
Dana Rogers (Controller) $100,113 $0 $5,134
Julie Russell (Chairman) $0 $0 $0
Mike Welch (Vice Chair) $0 $0 $0
Steve Brattin (Secretary) $0 $0 $0
Kevin Murphy (Treasurer) $0 $0 $0
Craig Dupra (Immediate Past Chair) $0 $0 $0
Barbara Titus (Director) $0 $0 $0
Jason Elquest (Director) $0 $0 $0
Kirk Roberts (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
Raymond Mancini (Director) $0 $0 $0
Lenny Hall (Director) $0 $0 $0
Brian Carson (Ex Officio Director) $0 $0 $0
Bryan Park (Ex Officio Director) $0 $0 $0
Dan Gorsegner (Ex Officio Director) $0 $0 $0
Marc Schulz (Ex Officio Director) $0 $0 $0
Drew Hash (Ex Officio Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,230
Expenses
$2,218,492
Net Income
$836,738
Net Assets
$2,764,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,021
8.9%
Program Services $2,000,689
65.5%
Investment Income $45,585
1.5%
Bond Proceeds $0
Royalties $2,494
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $437,461
14.3%
Net Inventory Sales $0
Other Revenue $295,980
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,584
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $346,631
15.6%
Assets/Debt
Total Assets $4,896,290
Total Liabilities $2,131,833
Net Assets $2,764,457
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $264,534 $0 $29,610
Anita Howard (Coo) $142,800 $0 $44,565
Brett Miller (Vp Of Technical Standards,) $142,219 $0 $38,646
Libby Johnston (Publisher & P Of Media) $123,536 $0 $126,700
Stephanie Owen (Vp Education) $119,500 $0 $35,710
Craig Dupra (Chairman) $0 $0 $0
Julie Russell (Vice Chair) $0 $0 $0
Mike Welch (Secretary) $0 $0 $0
Steve Brattin (Treasurer) $0 $0 $0
Chris Zizza (Immediate Past Chairman) $0 $0 $0
Barbara Titus (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Kirk Roberts (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
Greg Blanke (Ex Officio Director) $0 $0 $0
Lenny Hall (Ex Officio Director) $0 $0 $0
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990
Filed on June 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,830,047
Expenses
$2,114,519
Net Income
$715,528
Net Assets
$2,146,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,262,777
44.6%
Investment Income $66,656
2.4%
Bond Proceeds $0
Royalties $4,080
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,424
13.1%
Net Inventory Sales $0
Other Revenue $1,127,110
39.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,829
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $613,752
29.0%
Assets/Debt
Total Assets $4,898,346
Total Liabilities $2,751,863
Net Assets $2,146,483
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $213,684 $0 $40,127
Anita Howard (Coo) $117,642 $0 $42,477
Brett Miller (Vp Of Technical Standards, Training & Certificatio) $116,405 $0 $42,892
Craig Dupra (Chairman) $0 $0 $0
Julie Russell (Vice Chair) $0 $0 $0
Mike Welch (Secretary) $0 $0 $0
Steve Brattin (Treasurer) $0 $0 $0
Chris Zizza (Immediate Past Chairman) $0 $0 $0
Barbara Titus (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Kirk Roberts (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
Greg Blanke (Ex Officio Director) $0 $0 $0
Lenny Hall (Ex Officio Director) $0 $0 $0
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990
Filed on April 26, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,232,060
Expenses
$3,469,247
Net Income
-$237,187
Net Assets
$1,620,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,873,201
88.9%
Investment Income $60,201
1.9%
Bond Proceeds $0
Royalties $3,161
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,776
Net Inventory Sales $0
Other Revenue $346,273
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,185
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $560,805
16.2%
Assets/Debt
Total Assets $3,875,853
Total Liabilities $2,255,261
Net Assets $1,620,592
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $226,680 $0 $33,905
Anita Howard (Coo) $129,548 $0 $46,114
Brett Miller (Vp, Education & Certificat) $127,819 $0 $38,348
Libby Johnston (Media & Advertising Direct) $120,184 $0 $19,265
Bree Urech Boyle (Cfo) $100,516 $0 $14,293
Stacy Brown (Vp, Publishing And Communi) $78,734 $0 $17,477
Barbara Titus (Director) $0 $0 $0
Chris Zizza (Immediate Past Chairman) $0 $0 $0
Craig Dupra (Chairman) $0 $0 $0
Mike Welch (Secretary) $0 $0 $0
Julie Russell (Vice Chair) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Greg Blanke (Ex Officio Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
Kirk Roberts (Director) $0 $0 $0
Lenny Hall (Ex Officio Director) $0 $0 $0
Steve Brattin (Treasurer) $0 $0 $0
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990
Filed on July 10, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,116,903
Expenses
$3,469,506
Net Income
-$352,603
Net Assets
$1,362,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,713,552
87.1%
Investment Income $54,003
1.7%
Bond Proceeds $0
Royalties $20,708
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,252
Net Inventory Sales $0
Other Revenue $338,892
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,733
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $509,173
14.7%
Assets/Debt
Total Assets $3,304,612
Total Liabilities $1,941,794
Net Assets $1,362,818
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $219,103 $0 $11,428
Anita Howard (Coo) $120,687 $0 $23,874
Brett Miller (Vp, Education & Certification) $119,411 $0 $21,097
Stacy Brown (Vp, Publishing And Communications) $114,133 $0 $21,612
Bree Urech Boyle (Cfo) $112,969 $0 $19,359
Libby Johnston (Media & Advertising Director) $106,673 $0 $16,264
Jodi O'toole (It Director) $100,387 $0 $20,086
Tommy Maxwell (Immediate Past Chairman) $0 $0 $0
Chris Zizza (Chairman) $0 $0 $0
Craig Dupra (Vice Chair) $0 $0 $0
Mike Welch (Treasurer) $0 $0 $0
Julie Russell (Secretary) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Jon Namba (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Jesse Joyce (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
Joe Meyecic (Ex Officio Director) $0 $0 $0
Kirk Roberts (Ex Officio Director) $0 $0 $0
Lenny Hall (Ex Officio Director) $0 $0 $0
Steve Brattin (Ex Officio Director) $0 $0 $0
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990
Filed on Oct. 29, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,828
Expenses
$3,990,009
Net Income
-$352,181
Net Assets
$1,856,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,512,730
69.1%
Investment Income $49,377
1.4%
Bond Proceeds $0
Royalties $31,835
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,043,886
28.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,577
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $970,852
24.3%
Assets/Debt
Total Assets $3,728,771
Total Liabilities $1,872,363
Net Assets $1,856,408
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $202,987 $0 $2,444
Libby Johnson (Media Sales Director) $124,712 $0 $4,739
Stacy Brown (Publications & Communications) $116,250 $0 $2,750
Brett Miller (Vp, Education & Certification) $114,907 $0 $1,478
Anita Howard (Coo) $113,638 $0 $6,928
Bree Urech Boyle (Cfo) $111,836 $0 $3,360
Jodi O'toole (It Director) $100,421 $0 $4,579
Tommy Maxwell (Immediate Past Chairman) $0 $0 $0
Chris Zizza (Chairman) $0 $0 $0
Craig Dupra (Vice Chair) $0 $0 $0
Mike Welch (Treasurer) $0 $0 $0
Julie Russell (Secretary) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Carr Newton (Director) $0 $0 $0
Jon Namba (Director) $0 $0 $0
Jesse Joyce (Ex Officio Director) $0 $0 $0
Kirk Roberts (Ex Officio Director) $0 $0 $0
Mitchell Brown (Ex Officio Director) $0 $0 $0
Leonard Hall (Ex Officio Director) $0 $0 $0
Steve Brattin (Ex Officio Director) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,658,541
Expenses
$3,362,960
Net Income
$295,581
Net Assets
$1,909,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,032,048
82.9%
Investment Income $48,129
1.3%
Bond Proceeds $0
Royalties $188,498
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $389,866
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,600
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $552,682
16.4%
Assets/Debt
Total Assets $3,868,429
Total Liabilities $1,958,990
Net Assets $1,909,439
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $203,894 $0 $17,147
Anita Howard (Coo) $114,999 $0 $19,278
Brett Miller (Vp, Education & Certification) $113,004 $0 $19,270
Bree Urech Boyle (Cfo) $105,221 $0 $12,787
Jeff Fairbanks (Immediate Past Chairman) $0 $0 $0
Tommy Maxwell (Chairman) $0 $0 $0
Chris Zizza (Vice Chair) $0 $0 $0
Craig Dupra (Secretary) $0 $0 $0
Julie Russell (Treasurer) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Scott Sandlin (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
Dan Natkin (Director) $0 $0 $0
Leonard Hall (Ex Officio Director) $0 $0 $0
Steve Brattin (Ex Officio Director) $0 $0 $0
Jim Gould (Ex Officio Director) $0 $0 $0
Jon Smith (Ex Officio Director) $0 $0 $0
Jon Namba (Director) $0 $0 $0
Mitchell Brown (Ex Officio Director) $0 $0 $0
Kirk Roberts (Ex Officio Director) $0 $0 $0
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990
Filed on Aug. 3, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,152,091
Expenses
$2,901,713
Net Income
$250,378
Net Assets
$1,527,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,753,839
87.4%
Investment Income $66,335
2.1%
Bond Proceeds $0
Royalties $195,019
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,389
Net Inventory Sales $0
Other Revenue $138,287
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,527
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $274,208
9.4%
Assets/Debt
Total Assets $3,394,206
Total Liabilities $1,866,259
Net Assets $1,527,947
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $190,000 $0 $10,688
Anita Howard (Coo) $110,118 $0 $11,007
Brett Miller (Vp, Education & Certification) $108,355 $0 $11,281
Bree Urech Boyle (Cfo) $88,157 $0 $4,921
Jeff Fairbanks (Chairman) $0 $0 $0
John Lessick (Immediate Past Chairman) $0 $0 $0
Tommy Maxwell (Vice Chair) $0 $0 $0
Chris Zizza (Treasurer) $0 $0 $0
Craig Dupra (Secretary) $0 $0 $0
Brenda Cashion (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Julie Russell (Director) $0 $0 $0
Scott Sandlin (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
Avi Hadid (Ex Officio Director) $0 $0 $0
Dan Natkin (Ex Officio Director) $0 $0 $0
Leonard Hall (Ex Officio Director) $0 $0 $0
Steve Brattin (Ex Officio Director) $0 $0 $0
Jim Gould (Ex Officio Director) $0 $0 $0
Jon Smith (Ex Officio Director) $0 $0 $0
Jon Namba (Ex Officio Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,706,860
Expenses
$2,792,766
Net Income
-$85,906
Net Assets
$1,367,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,399,484
88.6%
Investment Income $62,089
2.3%
Bond Proceeds $0
Royalties $169,697
6.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,115
0.1%
Net Inventory Sales $0
Other Revenue $72,475
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,006
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $703,157
25.2%
Assets/Debt
Total Assets $2,645,718
Total Liabilities $1,277,854
Net Assets $1,367,864
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (President & Ceo) $180,250 $0 $9,473
Brett Miller (Vp, Education & Certification) $102,959 $0 $8,997
Anita Howard (Coo) $92,297 $0 $14,004
Bree Urech Boyle (Cfo) $71,018 $0 $5,072
Jeff Fairbanks (Chairman) $0 $0 $0
John Lessick (Immediate Past Chairman) $0 $0 $0
Tommy Maxwell (Vice Chair) $0 $0 $0
Chris Zizza (Treasurer) $0 $0 $0
Kim Holm (Secretary) $0 $0 $0
Craig Dupra (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Joe Rocco (Director) $0 $0 $0
Julie Russell (Director) $0 $0 $0
Scott Sandlin (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
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990
Filed on July 24, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,512
Expenses
$3,059,850
Net Income
-$991,338
Net Assets
$1,606,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,408
48.6%
Program Services $1,412,109
68.3%
Investment Income $18,630
0.9%
Bond Proceeds $0
Royalties $37,191
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$554,105
Net Inventory Sales $0
Other Revenue $150,279
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,475
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $666,999
21.8%
Assets/Debt
Total Assets $3,012,843
Total Liabilities $1,406,240
Net Assets $1,606,603
Compensation
Key Employees and Officers Compensation Related Other
Michael Martin (Ceo / Executive Director) $155,475 $0 $0
John Lessick (Chairman Of Board) $0 $0 $0
Jeff Fairbanks (Vice Chairman) $0 $0 $0
Thomas Maxwell (Treasurer) $0 $0 $0
Wayne Cotton (Director) $0 $0 $0
Mark Elwell (Director) $0 $0 $0
Enos Farnsworth (Director) $0 $0 $0
Barry Gork (Director) $0 $0 $0
Jamie Lupresto (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Chris Zizza (Director) $0 $0 $0
Jim Schumacher (Director) $0 $0 $0
Craig Dupra (Director) $0 $0 $0
John Wooten (Director) $0 $0 $0
Kim Holm (Secretary) $0 $0 $0
Rick Holden (Immediate Past Chairman) $0 $0 $0
Joseph Rocco (Director) $0 $0 $0
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990
Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,539,433
Expenses
$2,881,692
Net Income
-$342,259
Net Assets
$2,563,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,997
42.9%
Program Services $1,240,671
48.9%
Investment Income $1,862
0.1%
Bond Proceeds $0
Royalties $27,215
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,688
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,019
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $431,342
15.0%
Assets/Debt
Total Assets $4,465,621
Total Liabilities $1,902,148
Net Assets $2,563,473

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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
$2,514,526
Expenses
$3,094,331
Net Income
-$579,805
Net Assets
$3,255,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,885
43.4%
Program Services $1,255,282
49.9%
Investment Income $2,846
0.1%
Bond Proceeds $0
Royalties $34,076
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$98,817
Other Revenue $229,254
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,374
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $852,078
27.5%
Assets/Debt
Total Assets $4,616,824
Total Liabilities $1,361,576
Net Assets $3,255,248

Document Links

990

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

PDF

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

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