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University Co Operative Society

  • Austin, TX
  • Tax-exempt since July 1977
  • EIN: 74-0960070

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.8M (2023)

Expenses
$12.8M (2023)

Total Assets
$20.6M (2023)

Total Liabilities
$9.19M (2023)

Years with multiple filings
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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,831,778
Expenses
$12,781,093
Net Income
$50,685
Net Assets
$11,386,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,802
1.5%
Program Services $11,069
0.1%
Investment Income $26,481
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $561,191
4.4%
Net Fundraising $0
Sales of Assets $84,511
0.7%
Net Inventory Sales $11,988,982
93.4%
Other Revenue -$39,258
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,622
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,599,494
36.0%
Assets/Debt
Total Assets $20,580,156
Total Liabilities $9,193,647
Net Assets $11,386,509
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $388,019 $0 $41,626
Michael Seyffert (Coo) $241,215 $0 $27,000
Tim Busby (Coo) $220,635 $0 $0
Alejandro Martinez (Director Of Mis) $160,415 $0 $13,561
Paul Korniyenko (Controller) $149,604 $0 $17,532
Kelli Hanks (Director Of Special Projects) $139,891 $0 $37,893
Kate Mounger (Marketing Director) $127,915 $0 $14,485
Michael Kiely (Director Of Course Materials) $120,022 $0 $20,112
Diane Bryant (Faculty Director) $0 $0 $0
Collin Mccabe (Secretary) $0 $0 $0
Tammy Benton (Independent Director) $0 $0 $0
Michael Hansen (Treasurer) $0 $0 $0
Paul Bonin Rodriguez (Vice Chair) $0 $0 $0
Garrett Sonnier (Chair) $0 $0 $0
Devon Hsiao (Student Director) $0 $0 $0
Kevin Haynes (Faculty Director) $0 $0 $0
Eric Yu (Student Director) $0 $0 $0
Lorenzo Sadun (Faculty Director) $0 $0 $0
Chris Oakland (Independent Director) $0 $0 $0
Ahmad Sammy Hamid (Student Director) $0 $0 $0
Luis Osorio (Student Director) $0 $0 $0
Tony Rogers (Independent Director) $0 $0 $0
Shirley Thompson (Faculty Director) $0 $0 $0
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Document Links

990
Filed on July 2, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,293,073
Expenses
$8,734,637
Net Income
$3,558,436
Net Assets
$11,256,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,876
9.4%
Program Services $9,472
0.1%
Investment Income $19,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,425
1.4%
Net Fundraising $0
Sales of Assets $7,754
0.1%
Net Inventory Sales $10,119,186
82.3%
Other Revenue $811,223
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,783
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,450,324
39.5%
Assets/Debt
Total Assets $19,230,362
Total Liabilities $7,973,890
Net Assets $11,256,472
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $385,271 $0 $38,846
Michael Seyffert (Cfo) $160,509 $0 $11,215
Kelli Hanks (Store Director) $120,382 $0 $30,222
Alejandro Martinez (Director Of Mis) $105,717 $0 $10,156
Kristen Huffman (Coo) $102,897 $0 $20,158
Tim Busby (Coo) $39,596 $0 $0
Diane Bryant (Faculty Director) $0 $0 $0
Paula Campbell (Independent Director) $0 $0 $0
Ciaran Trace (Faculty Director) $0 $0 $0
Collin Mccabe (Student Director) $0 $0 $0
Tammy Benton (Independent Director) $0 $0 $0
Cooper Shear (Treasurer) $0 $0 $0
Jorge Fernandez De Martino (Secretary) $0 $0 $0
Paul Bonin Rodriguez (Vice Chair) $0 $0 $0
Garrett Sonnier (Chair) $0 $0 $0
Devon Hsiao (Student Director) $0 $0 $0
Kevin Haynes (Faculty Director) $0 $0 $0
Eric Yu (Student Director) $0 $0 $0
Michael Hansen (Student Director) $0 $0 $0
Lorenzo Sadun (Faculty Director) $0 $0 $0
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990
Filed on July 5, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,735,192
Expenses
$6,685,761
Net Income
$3,049,431
Net Assets
$7,862,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,931,254
19.8%
Program Services $5,128
0.1%
Investment Income $695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,483,479
15.2%
Net Fundraising $0
Sales of Assets $3,400
0.0%
Net Inventory Sales $6,192,682
63.6%
Other Revenue $118,554
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,446
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,244
36.6%
Assets/Debt
Total Assets $14,850,336
Total Liabilities $6,988,015
Net Assets $7,862,321
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $305,374 $0 $38,156
Kristen Huffman (Coo) $123,678 $0 $29,914
Michael Seyffert (Cfo) $121,573 $0 $7,616
Kelli Hanks (Store Director) $110,319 $0 $32,284
John Dzienkowski (Chair Thru Apr '21) $0 $0 $0
Diane Bryant (Faculty Director) $0 $0 $0
Paula Campbell (Independent Director) $0 $0 $0
Cadey Moore (Student Director/Secretary) $0 $0 $0
Ciaran Trace (Faculty Director) $0 $0 $0
Collin Mccabe (Student Director) $0 $0 $0
Abhinav Pal (Student Director/Treasurer) $0 $0 $0
Tammy Benton (Independent Director) $0 $0 $0
Sharon Strover (Independent Director) $0 $0 $0
Cooper Shear (Student Director) $0 $0 $0
Jorge Fernandez (Student Director) $0 $0 $0
Paul Bonin (Vice Chair) $0 $0 $0
Garrett Sonier (Chair As Of May '21) $0 $0 $0
Michael Hansen (Student Director) $0 $0 $0
Lorenzo Sadun (Independent Director) $0 $0 $0
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990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,178,990
Expenses
$20,459,235
Net Income
-$11,280,245
Net Assets
$4,792,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,715
0.9%
Program Services $22,929
0.2%
Investment Income $2,198
0.0%
Bond Proceeds $0
Royalties $16,258
0.2%
Rental Property Income $496,552
5.4%
Net Fundraising $0
Sales of Assets -$168,837
Net Inventory Sales $8,729,175
95.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,862
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,372,060
16.5%
Assets/Debt
Total Assets $15,693,237
Total Liabilities $10,900,785
Net Assets $4,792,452
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $386,541 $0 $33,179
Leslie Smith (Secretary) $217,146 $0 $12,105
Kristen Huffman (Coo) $134,781 $0 $20,512
Marie Carroll (Vp Of Human Resources) $125,376 $0 $14,141
Michael Seyffert (Cfo) $123,607 $0 $6,776
Kelli Hanks (Store Director) $111,339 $0 $23,174
John Dzienkowski (Chair) $0 $0 $0
Diane Bryant (Faculty Director) $0 $0 $0
Paula Campbell (Independent Director) $0 $0 $0
Cadey Moore (Student Director/Secretary) $0 $0 $0
Ciaran Trace (Faculty Director) $0 $0 $0
Riley O'hara (Student Director) $0 $0 $0
Abhinav Pal (Student Director/Treasurer) $0 $0 $0
Tammy Benton (Independent Director) $0 $0 $0
Sharon Strover (Vice Chair) $0 $0 $0
Cooper Shear (Student Director) $0 $0 $0
Jorge Fernandez (Student Director) $0 $0 $0
Paul Bonin (Faculty Director) $0 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,103,207
Expenses
$11,094,692
Net Income
$8,515
Net Assets
$6,276,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,847
0.1%
Program Services $63,485
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $52,773
0.5%
Rental Property Income $577,235
5.2%
Net Fundraising $0
Sales of Assets -$3,425
Net Inventory Sales $10,401,292
93.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $617,475
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,350,770
30.2%
Assets/Debt
Total Assets $15,556,974
Total Liabilities $9,280,112
Net Assets $6,276,862
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $356,126 $0 $25,959
Leslie Smith (Secretary) $212,378 $0 $6,375
James Kielty (Executive Vp & Cfo) $198,429 $0 $26,685
Kristen Huffman (Vp Of Operations) $135,315 $0 $21,179
Michael Seyffert (Controller) $114,019 $0 $2,678
Kelli Hanks (Store Director) $105,222 $0 $20,776
John Dzienkowski (Faculty Director/Chair) $0 $0 $0
Emma Hansen (Student Director) $0 $0 $0
Diane Bryant (Faculty Director) $0 $0 $0
Paula Campbell (Independent Director) $0 $0 $0
Cadey Moore (Student Director) $0 $0 $0
Ciaran Trace (Faculty Director) $0 $0 $0
Riley O'hara (Student Director) $0 $0 $0
Abhinav Pal (Student Director) $0 $0 $0
Tammy Benton (Independent Director) $0 $0 $0
Sharon Strover (Faculty Director) $0 $0 $0
Michael Hasler (Chair Thru May'19) $0 $0 $0
Dylan Adkins (Student Director) $0 $0 $0
Sarah Fulthrope (Student Director) $0 $0 $0
Katherine Harclerode (Student Director) $0 $0 $0
Madison Mcdonald (Student Director) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,088,018
Expenses
$10,308,032
Net Income
-$220,014
Net Assets
$6,562,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,338
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $76,588
0.8%
Rental Property Income $315,777
3.1%
Net Fundraising $0
Sales of Assets $7,816
0.1%
Net Inventory Sales $9,553,499
94.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $918,692
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,434,289
33.3%
Assets/Debt
Total Assets $16,668,462
Total Liabilities $10,105,910
Net Assets $6,562,552
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $400,630 $0 $22,996
Leslie Smith (Secretary) $211,414 $0 $10,237
James Kielty (Executive Vp & Cfo) $201,691 $0 $26,348
Kristen Huffman (Vp Of Operations) $117,687 $0 $17,162
Kelli Hanks (Store Director) $103,667 $0 $13,852
Michael Hasler (Chair) $24,000 $0 $0
Dylan Adkins (Student Director) $0 $0 $0
John Dzienkowski (Faculty Director) $0 $0 $0
Hillary Hart (Faculty Director) $0 $0 $0
Granger Huntress (Director) $0 $0 $0
Madison Mcdonald (Student Director) $0 $0 $0
Garrett Sonnier (Faculty Director) $0 $0 $0
Katherine Harclerode (Student Director) $0 $0 $0
Sarah Fulthorpe (Student Director) $0 $0 $0
Tammy Benton (Director) $0 $0 $0
Sharon Strover (Director) $0 $0 $0
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990
Filed on May 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,088,018
Expenses
$10,308,032
Net Income
-$220,014
Net Assets
$6,562,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,338
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $76,588
0.8%
Rental Property Income $315,777
3.1%
Net Fundraising $0
Sales of Assets $7,816
0.1%
Net Inventory Sales $9,553,499
94.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $918,692
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,434,289
33.3%
Assets/Debt
Total Assets $16,668,462
Total Liabilities $10,105,910
Net Assets $6,562,552

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,102,676
Expenses
$11,550,839
Net Income
-$448,163
Net Assets
$10,042,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,399
0.4%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $116,147
1.0%
Rental Property Income $837,404
7.5%
Net Fundraising $0
Sales of Assets -$86,447
Net Inventory Sales $10,194,922
91.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,328
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,417
31.9%
Assets/Debt
Total Assets $20,778,322
Total Liabilities $10,736,024
Net Assets $10,042,298
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Phifer (President/Ceo) $301,963 $0 $18,107
James Kielty (Executive Vp & Cfo) $194,360 $0 $29,291
Leslie Smith (Secretary) $191,328 $0 $9,714
Jeffrey Halliburton (Vp Of Operations) $116,409 $0 $6,061
Hulan Swain (Asst To The President) $101,340 $0 $24,696
Kristen Huffman (Vp Of Operations) $100,338 $0 $17,688
Michael Hasler (Chairperson Of The Board) $24,000 $0 $0
Dylan Adkins (Director) $0 $0 $0
John Dzienkowski (Director) $0 $0 $0
Hillary Hart (Director) $0 $0 $0
Granger Huntress (Director) $0 $0 $0
Madison Mc Donald (Director) $0 $0 $0
Garrett Sonnier (Director) $0 $0 $0
Katherine Harclerode (Director) $0 $0 $0
Sarah Fulthorpe (Director) $0 $0 $0
Tammy Benton (Director) $0 $0 $0
Sharon Strover (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,724,211
Expenses
$10,986,419
Net Income
-$1,262,208
Net Assets
$12,122,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,688
0.3%
Investment Income $9,184
0.1%
Bond Proceeds $0
Royalties $189,254
1.9%
Rental Property Income $971,278
10.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,523,807
87.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,950
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,270,914
29.8%
Assets/Debt
Total Assets $20,583,307
Total Liabilities $8,460,559
Net Assets $12,122,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George H Mitchell (President/Ceo) $489,835 $0 $10,411
James D Kielty (Exec Vp/Cfo) $193,994 $0 $15,143
Leslie Smith (Vp Of Marketing) $183,234 $0 $0
Elliott Canter (Vp Of Merchandise) $117,549 $0 $1,511
Jeffrey Halliburton (Vp Of Operations) $107,237 $0 $4,732
Hulan Swain (Secretary/Asst To President) $104,161 $0 $15,143
Michael Hasler (Director Chairman) $24,000 $0 $0
Belinda Matingou (Director) $0 $0 $0
John Dzienkowski (Director) $0 $0 $0
Hillary Hart (Director) $0 $0 $0
Garrett Sonnier (Director) $0 $0 $0
Cameron Kerl (Director) $0 $0 $0
Robert Wilson (Director) $0 $0 $0
Dana Le (Director) $0 $0 $0
Madison Mcdonald (Director) $0 $0 $0
J Dylan Adkins (Director) $0 $0 $0
Granger Huntress (Director) $0 $0 $0
Cheryl Phifer (President/Ceo) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,323,171
Expenses
$11,536,901
Net Income
$3,786,270
Net Assets
$14,304,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,526
0.2%
Investment Income $103,016
0.7%
Bond Proceeds $0
Royalties $211,521
1.4%
Rental Property Income $1,012,536
6.6%
Net Fundraising $0
Sales of Assets $3,786,979
24.7%
Net Inventory Sales $10,176,593
66.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $837,186
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,721,124
32.3%
Assets/Debt
Total Assets $25,799,624
Total Liabilities $11,494,867
Net Assets $14,304,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George H Mitchell (President/Ceo) $349,432 $0 $9,549
James D Kielty (Exec Vp/Cfo) $191,566 $0 $13,890
Jeffrey Halliburton (Vp Of Operations) $105,284 $0 $4,340
Hulan Swain (Secretary/Asst To Presiden) $100,730 $0 $13,890
Leslie Smith (Vp Of Marketing) $48,485 $0 $20
David J Neff (Director) $0 $0 $0
Michael Hasler (Director Chairman) $0 $0 $0
Robert Wilson (Director) $0 $0 $0
Steven Goode (Director) $0 $0 $0
Belinda Matingou (Director) $0 $0 $0
Hillary Hart (Director) $0 $0 $0
Garrett Sonnier (Director) $0 $0 $0
Cameron Kerl (Director) $0 $0 $0
Dana Le (Director) $0 $0 $0
Alex Bryan (Director) $0 $0 $0
Jake Schwartz (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,584,995
Expenses
$11,571,558
Net Income
$3,013,437
Net Assets
$12,007,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319
0.0%
Investment Income $96,324
0.7%
Bond Proceeds $0
Royalties $218,093
1.5%
Rental Property Income $496,619
3.4%
Net Fundraising $0
Sales of Assets $4,008,775
27.5%
Net Inventory Sales $9,764,865
67.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $885,594
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,449,259
29.8%
Assets/Debt
Total Assets $24,907,965
Total Liabilities $12,900,231
Net Assets $12,007,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George H Mitchell (President/Ceo) $357,067 $0 $9,639
James D Kielty (Exec Vp/Cfo) $183,532 $0 $13,862
Brian Jewell (Vp Of Marketing) $111,692 $0 $4,515
Jeffrey Halliburton (Vp Of Operations) $103,077 $0 $4,515
Hulan Swain (Secretary/Asst To President) $90,511 $0 $7,184
Alex Seibel (Director) $0 $0 $0
David J Neff (Director) $0 $0 $0
Diana Dinitto (Director) $0 $0 $0
Elizabeth Cullingford (Director) $0 $0 $0
Holli Wertheimer (Director) $0 $0 $0
Michael Hasler (Director Chairman) $0 $0 $0
Perry Pickei (Director) $0 $0 $0
Robert Wilson (Director) $0 $0 $0
Stephan James (Director) $0 $0 $0
Stephen Tran (Director) $0 $0 $0
Steven Goode (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,136,632
Expenses
$11,064,732
Net Income
$71,900
Net Assets
$10,194,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,609
0.2%
Investment Income $90,667
0.8%
Bond Proceeds $0
Royalties $229,740
2.1%
Rental Property Income $635,537
5.7%
Net Fundraising $0
Sales of Assets $1,144
0.0%
Net Inventory Sales $9,999,516
89.8%
Other Revenue $162,419
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,765
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,376,149
30.5%
Assets/Debt
Total Assets $26,005,829
Total Liabilities $15,811,190
Net Assets $10,194,639

Document Links

990
Filed on July 3, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,142,370
Expenses
$11,203,200
Net Income
-$60,830
Net Assets
$11,031,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,582
0.2%
Investment Income $85,178
0.8%
Bond Proceeds $0
Royalties $255,116
2.3%
Rental Property Income $575,154
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,202,340
91.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,406
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,275
26.0%
Assets/Debt
Total Assets $27,943,182
Total Liabilities $16,911,981
Net Assets $11,031,201

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,319,754
Expenses
$12,493,268
Net Income
$2,826,486
Net Assets
$12,485,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,121
0.3%
Investment Income $77,592
0.5%
Bond Proceeds $0
Royalties $276,760
1.8%
Rental Property Income $819,507
5.3%
Net Fundraising $0
Sales of Assets $2,375,996
15.5%
Net Inventory Sales $11,727,778
76.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,153
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,071,785
24.6%
Assets/Debt
Total Assets $27,845,593
Total Liabilities $15,360,381
Net Assets $12,485,212

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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 June
2001

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