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Texas Society Of Certified Public Accountants

Houston Chapter Tscpa

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
$640k (2023)

Expenses
$690k (2023)

Total Assets
$2.11M (2023)

Total Liabilities
$776k (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,599
Expenses
$690,389
Net Income
-$50,790
Net Assets
$1,331,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,998
91.2%
Program Services $2,061
0.3%
Investment Income $32,512
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,177
2.4%
Net Inventory Sales $0
Other Revenue $6,851
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,423
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $71,917
10.4%
Assets/Debt
Total Assets $2,107,240
Total Liabilities $775,535
Net Assets $1,331,705
Compensation
Key Employees and Officers Compensation Related Other
Mark Allen (Executive Director/Asst Se) $123,464 $0 $0
Kristie Ondracek (Employee) $106,379 $0 $0
Charlotte Jungen (President) $0 $0 $0
Adam Dimmick (President Elect) $0 $0 $0
Katherine Rodriguez (Treasurer) $0 $0 $0
Brad Elgin (Treasurer Elect) $0 $0 $0
Danielle Supkis Cheek (Secretary) $0 $0 $0
Tim Adler (Vice President) $0 $0 $0
Baria Jaroudi (Director) $0 $0 $0
Brian Alberts (Director) $0 $0 $0
David Dyer (Director) $0 $0 $0
Geri Pacheco (Director) $0 $0 $0
Harvin Lawhon (Director) $0 $0 $0
Kelly Higginbotham (Director) $0 $0 $0
Kenneth Omoruyi (Director) $0 $0 $0
Manu Sadiev (Director) $0 $0 $0
Michelle Mullen (Director) $0 $0 $0
Mohammad Al Kawafha (Director) $0 $0 $0
Nina Perez (Director) $0 $0 $0
Rolando Garcia (Director) $0 $0 $0
Rubik Yeriazarian (Director) $0 $0 $0
Sable Waters (Director) $0 $0 $0
Sheryl Jimerson (Director) $0 $0 $0
Tami Preece (Director) $0 $0 $0
Tracy Tyler (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,317
Expenses
$767,539
Net Income
$70,778
Net Assets
$1,450,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,157
84.6%
Program Services $13,476
1.6%
Investment Income $30,964
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,730
9.5%
Net Inventory Sales $0
Other Revenue $4,990
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,423
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,797
6.6%
Assets/Debt
Total Assets $2,285,094
Total Liabilities $835,034
Net Assets $1,450,060
Compensation
Key Employees and Officers Compensation Related Other
Mark Allen (Executive Director/Asst Se) $127,423 $0 $0
Kristie Ondracek (Employee) $105,941 $0 $0
Kelly Hunter (President) $0 $0 $0
Charlotte Jungen (President Elect) $0 $0 $0
Timothy Adler (Treasurer) $0 $0 $0
Katherine Rodriguez (Treasurer Elect) $0 $0 $0
Brad Elgin (Secretary) $0 $0 $0
Adam Dimmick (Vice President) $0 $0 $0
Mo Al Kawafha (Director) $0 $0 $0
Brian Alberts (Director) $0 $0 $0
David Dyer (Director) $0 $0 $0
Wade Egmon (Director) $0 $0 $0
Rolando Garcia (Director) $0 $0 $0
Ryan Firth (Director) $0 $0 $0
Tracy Tyler (Director) $0 $0 $0
Kelly Higginbotham (Director) $0 $0 $0
Michelle Mullen (Director) $0 $0 $0
Kenneth Omoruyi (Director) $0 $0 $0
Geri Pacheco (Director) $0 $0 $0
Harvin Lawhon (Director) $0 $0 $0
Tami Preece (Director) $0 $0 $0
Susan Sample (Director) $0 $0 $0
Danielle Supkis Cheek (Director) $0 $0 $0
Sable Waters (Director) $0 $0 $0
Darrell Groves (Immediate Past President) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,615
Expenses
$760,518
Net Income
$16,097
Net Assets
$1,501,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,959
84.1%
Program Services $17,249
2.2%
Investment Income $27,316
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,246
9.8%
Net Inventory Sales $0
Other Revenue $2,845
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,751
24.7%
Assets/Debt
Total Assets $1,904,775
Total Liabilities $403,665
Net Assets $1,501,110
Compensation
Key Employees and Officers Compensation Related Other
Mark Allen (Executive Director/Asst Sec) $70,473 $0 $0
Darrell Groves (President) $0 $0 $0
Kelly Hunter (President Elect) $0 $0 $0
Adam Dimmick (Treasurer) $0 $0 $0
Tim Adler (Treasurer Elect) $0 $0 $0
Katherine Rodriguez (Secretary) $0 $0 $0
Brad Elgin (Vice President) $0 $0 $0
Mo Al Kawafha (Director) $0 $0 $0
Brian Alberts (Director) $0 $0 $0
David Dyer (Director) $0 $0 $0
Wade Egmon (Director) $0 $0 $0
Rolando Garcia (Director) $0 $0 $0
Ryan Firth (Director) $0 $0 $0
Charlotte Jungen (Director) $0 $0 $0
Stephen King (Director) $0 $0 $0
Laura Mardis (Director) $0 $0 $0
Michelle Mullen (Director) $0 $0 $0
Kenneth Omoruyi (Director) $0 $0 $0
Geri Pacheco (Director) $0 $0 $0
Lisa Paulk (Director) $0 $0 $0
Tami Preece (Director) $0 $0 $0
Susan Sample (Director) $0 $0 $0
Danielle Supkis Cheek (Director) $0 $0 $0
Sable Waters (Director) $0 $0 $0
Ramsey Womack (Immediate Past President) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,104
Expenses
$782,323
Net Income
-$20,219
Net Assets
$1,269,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,757
92.3%
Program Services $12,051
1.6%
Investment Income $30,176
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,821
1.6%
Net Inventory Sales $0
Other Revenue $4,299
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,759
22.7%
Assets/Debt
Total Assets $1,528,660
Total Liabilities $258,754
Net Assets $1,269,906
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Poff Cae (Exec. Dir./Asst Secretary) $128,490 $0 $3,781
Kristie Ondracek Cpa (Acting Executive Director/Asst. Sec) $94,287 $0 $3,771
Mohan Kuruvilla Cpa (Immediate Past President) $0 $0 $0
Austin Carlson Cpa (Director) $0 $0 $0
Guadalupe Garcia Cpa (Director) $0 $0 $0
Darrell Groves Cpa (President Elect) $0 $0 $0
Tim Adler Cpa (Director/Secretary) $0 $0 $0
Brian Alberts Cpa (Director) $0 $0 $0
Adam Dimmick Cpa (Director/Treasurer Elect) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Brad Elgin Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director/Treasurer) $0 $0 $0
Stephen King Cpa (Director) $0 $0 $0
Geri Pacheco Cpa (Director) $0 $0 $0
Lisa Pitts Cpa (Director) $0 $0 $0
Ramsey Womack Cpa (President) $0 $0 $0
Brian Baumler Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Charlotte Jungen Cpa (Director/Vice President) $0 $0 $0
Michelle Mullen Cpa (Director) $0 $0 $0
Jim Stinson Cpa (Director) $0 $0 $0
Danielle Supkis Cheeck Cpa (Director) $0 $0 $0
Carol Hahn Cpa (Director) $0 $0 $0
Tami Ledbetter Cpa (Director) $0 $0 $0
Laura Mardis Cpa (Director) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,674
Expenses
$803,633
Net Income
$11,041
Net Assets
$1,304,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,277
90.3%
Program Services $13,851
1.7%
Investment Income $27,521
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,824
3.5%
Net Inventory Sales $0
Other Revenue $9,201
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,149
15.6%
Assets/Debt
Total Assets $1,651,696
Total Liabilities $346,940
Net Assets $1,304,756
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Poff Cae (Exec. Dir./Asst Secretary) $109,554 $0 $7,604
Sheila Enriquez Cpa (Immediate Past President) $0 $0 $0
Mohan Kuruvilla Cpa (President) $0 $0 $0
Austin Carlson Cpa (Director) $0 $0 $0
Guadalupe Garcia Cpa (Director) $0 $0 $0
Darrell Groves Cpa (President Elect) $0 $0 $0
Tim Adler Cpa (Director) $0 $0 $0
Brian Alberts Cpa (Director) $0 $0 $0
Adam Dimmick Cpa (Director) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Brad Elgin Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director/Vp/Treasurer Elect) $0 $0 $0
Stephen King Cpa (Director) $0 $0 $0
Kristie Ondracek Cpa (Director) $0 $0 $0
Geri Pacheco Cpa (Director) $0 $0 $0
Lisa Pitts Cpa (Treasurer) $0 $0 $0
Casey Stewart Cpa (Director) $0 $0 $0
Ramsey Womack Cpa (President Elect) $0 $0 $0
Brian Baumler Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Charlotte Jungen Cpa (Director/Secretary) $0 $0 $0
Michelle Mullen Cpa (Director) $0 $0 $0
Jim Stinson Cpa (Director) $0 $0 $0
Danielle Supkis Cheek (Director) $0 $0 $0
Carol Hahn (Director) $0 $0 $0

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,066
Expenses
$629,968
Net Income
$215,098
Net Assets
$1,345,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,537
89.2%
Program Services $5,553
0.7%
Investment Income $26,139
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,254
5.8%
Net Inventory Sales $0
Other Revenue $10,583
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,641
10.7%
Assets/Debt
Total Assets $1,609,596
Total Liabilities $263,783
Net Assets $1,345,813
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Poff Cae (Exec. Dir./Asst Secretary) $65,571 $43,714 $0
Sheila Enriquez Cpa (President) $0 $0 $0
Mohan Kuruvilla Cpa (President Elect) $0 $0 $0
Austin Carlson Cpa (Secretary) $0 $0 $0
Guadalupe Garcia Cpa (Vice President) $0 $0 $0
Darrell Groves Cpa (Treasurer) $0 $0 $0
Janelle Jones Cpa (Treasurer Elect) $0 $0 $0
Tim Adler Cpa (Director) $0 $0 $0
Brian Alberts Cpa (Director) $0 $0 $0
Adam Dimmick Cpa (Director) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Brad Elgin Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director) $0 $0 $0
Stephen King Cpa (Director) $0 $0 $0
Kristie Ondracek Cpa (Director) $0 $0 $0
Geri Pacheco Cpa (Director) $0 $0 $0
Lisa Pitts Cpa (Director) $0 $0 $0
Debra Seefeld Cpa (Immediate Past President) $0 $0 $0
Casey Stewart Cpa (Director) $0 $0 $0
Ramsey Womack Cpa (Director) $0 $0 $0
Brian Baumler Cpa (Director) $0 $0 $0
Leo Cailleteau Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Charlotte Jungen Cpa (Director) $0 $0 $0
Michelle Mullen Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,358
Expenses
$665,890
Net Income
$139,468
Net Assets
$1,250,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,789
94.8%
Program Services $9,862
1.2%
Investment Income $22,876
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,125
Net Inventory Sales $0
Other Revenue $9,956
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,468
45.4%
Assets/Debt
Total Assets $1,663,212
Total Liabilities $412,337
Net Assets $1,250,875
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Poff Cae (Exec. Dir./Asst Secretary) $43,558 $0 $1,264
Debra Seefeld Cpa (President) $0 $0 $0
Sheila Enriquez Cpa (President Elect) $0 $0 $0
Stephen King Cpa (Secretary) $0 $0 $0
Ramsey Womack Cpa (Vice President) $0 $0 $0
Guadalupe Garcia Cpa (Treasurer) $0 $0 $0
Darrell Groves Cpa (Treasurer Elect) $0 $0 $0
Gerrad Heep Cpa (Immediate Past President) $0 $0 $0
Brian Baumler Cpa (Director) $0 $0 $0
Leo Cailleteau Cpa (Director) $0 $0 $0
Austin Carlson Cpa (Director) $0 $0 $0
Adam Dimmick Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director) $0 $0 $0
Mohan Kuruvilla Cpa (Director) $0 $0 $0
Lynn Menard Cpa (Director) $0 $0 $0
Michelle Mullen Cpa (Director) $0 $0 $0
Kristie Ondracek Cpa (Director) $0 $0 $0
Geri Pacheco Cpa (Director) $0 $0 $0
Gayla Samuels Cpa (Director) $0 $0 $0
Casey Stewart Cpa (Director) $0 $0 $0
Jim Stinson Cpa (Director) $0 $0 $0
Paul Vanek Cpa (Director) $0 $0 $0
Lisa Pitts Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,164
Expenses
$817,208
Net Income
-$16,044
Net Assets
$1,058,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,443
92.7%
Program Services $12,617
1.6%
Investment Income $22,936
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,777
0.5%
Net Inventory Sales $0
Other Revenue $19,391
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,952
46.9%
Assets/Debt
Total Assets $1,490,708
Total Liabilities $432,626
Net Assets $1,058,082
Compensation
Key Employees and Officers Compensation Related Other
Nancy A Rutledge (Executive Director, Asst. Secretary) $123,000 $52,714 $15,504
Gerrad Heep Cpa (President) $0 $0 $0
Debra Seefeld Cpa (President Elect) $0 $0 $0
Sheila Enriquez Cpa (Vice President) $0 $0 $0
Stephen King Cpa (Secretary) $0 $0 $0
Ramsey Womack Cpa (Treasurer) $0 $0 $0
Guadalupe Garcia Cpa (Treasurer Elect) $0 $0 $0
Carol Warley Cpa (Immediate Past President) $0 $0 $0
Brian Baumler Cpa (Director) $0 $0 $0
Leo Cailleteau Cpa (Director) $0 $0 $0
Austin Carlson Cpa (Director) $0 $0 $0
Adam Dimmick Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Darrell Groves Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director) $0 $0 $0
Mohan Kuruvilla Cpa (Director) $0 $0 $0
Donna Lanier Cpa (Director) $0 $0 $0
Rubin Lunsford Cpa (Director) $0 $0 $0
Lynn Menard Cpa (Director) $0 $0 $0
Gayla Samuels Cpa (Director) $0 $0 $0
Ben Simiskey Cpa (Director) $0 $0 $0
Casey Stewart Cpa (Director) $0 $0 $0
Jim Stinson Cpa (Director) $0 $0 $0
Paul Vanek Cpa (Director) $0 $0 $0

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,108
Expenses
$804,271
Net Income
-$3,163
Net Assets
$1,128,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,540
90.1%
Program Services $19,176
2.4%
Investment Income $27,049
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,449
1.4%
Net Inventory Sales $0
Other Revenue $21,894
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,326
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $237,666
29.6%
Assets/Debt
Total Assets $1,575,043
Total Liabilities $446,939
Net Assets $1,128,104
Compensation
Key Employees and Officers Compensation Related Other
Nancy Rutledge (Executive Di) $115,326 $49,426 $0
Carol Warley Cpa (President) $0 $0 $0
Gerrad Heep Cpa (President El) $0 $0 $0
Debra Seefeld Cpa (Vice Preside) $0 $0 $0
Gail Neely Cpa (Secretary) $0 $0 $0
Sheila Enriquez Cpa (Treasurer) $0 $0 $0
Ramsey Womack Cpa (Treasurer El) $0 $0 $0
Thomas Degeorgio Cpa (Imd Past Pre) $0 $0 $0
Scott Barker Cpa (Director) $0 $0 $0
David Donnelly Cpa (Director) $0 $0 $0
Wade Egmon Cpa (Director) $0 $0 $0
Lupe Garcia Cpa (Director) $0 $0 $0
Kelly Hunter Cpa (Director) $0 $0 $0
Janelle Jones Cpa (Director) $0 $0 $0
Cindi Johnson Cpa (Director) $0 $0 $0
Stephen King Cpa (Director) $0 $0 $0
Mohan Kuruvilla Cpa (Director) $0 $0 $0
Donna Lanier Cpa (Director) $0 $0 $0
Robin Lunsford Cpa (Director) $0 $0 $0
Lynn Menard Cpa (Director) $0 $0 $0
Tonja Rodriguez Cpa (Director) $0 $0 $0
Susan Sample Cpa (Director) $0 $0 $0
Benjamin Simiskey Cpa (Director) $0 $0 $0
Casey Stewart Cpa (Director) $0 $0 $0
Jim Stinson Cpa (Director) $0 $0 $0

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$882,517
Expenses
$789,029
Net Income
$93,488
Net Assets
$1,135,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,738
83.9%
Program Services $24,709
2.8%
Investment Income $21,159
2.4%
Net Fundraising $0
Sales of Assets $77,494
8.8%
Net Inventory Sales $0
Other Revenue $18,417
2.1%
Assets/Debt
Total Assets $1,623,998
Total Liabilities $488,859
Net Assets $1,135,139
Compensation
Key Employees and Officers Compensation Other
Nancy Rutledge (Executive Di) $112,047 $0
Thomas Degeorgio Cpa (President) $0 $0
Carol Warley Cpa (President El) $0 $0
Paul Vanek Cpa (Vice Preside) $0 $0
Gerrad Heep Cpa (Treasurer) $0 $0
Sheila Enriquez Cpa (Treasurer El) $0 $0
Mark Lee Cpa (Imme Past Pr) $0 $0
Scott Barker Cpa (Director) $0 $0
Roger Burks Cpa (Director) $0 $0
Judy Chong Cpa (Director) $0 $0
David Donnelly Cpa (Director) $0 $0
Cynthia England Cpa (Director) $0 $0
Deidra Hubenak Cpa (Director) $0 $0
Janelle Jones Cpa (Director) $0 $0
Mohan Kuruvilla Cpa (Director) $0 $0
Donna Lanier Cpa (Director) $0 $0
Robin Lunsford Cpa (Director) $0 $0
Melanie Martinez Cpa (Director) $0 $0
Mike Mcconnell Cpa (Director) $0 $0
Gail Neely Cpa (Director) $0 $0
Tonja Rodriguez Cpa (Director) $0 $0
Susan Sample Cpa (Director) $0 $0
Debra Seefeld Cpa (Director) $0 $0
Benjamin Simiskey Cpa (Director) $0 $0
Casey Stewart Cpa (Director) $0 $0

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Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,788
Expenses
$767,672
Net Income
$89,116
Net Assets
$1,052,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,493
88.6%
Program Services $24,524
2.9%
Investment Income $17,461
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,661
4.0%
Net Inventory Sales $0
Other Revenue $20,649
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,202
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $239,369
31.2%
Assets/Debt
Total Assets $1,466,997
Total Liabilities $414,163
Net Assets $1,052,834

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Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,312
Expenses
$783,782
Net Income
-$91,470
Net Assets
$941,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,911
87.2%
Investment Income $24,417
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,328
6.1%
Net Inventory Sales $0
Other Revenue $21,656
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,363
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $212,151
27.1%
Assets/Debt
Total Assets $1,299,808
Total Liabilities $358,217
Net Assets $941,591

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Fiscal Year Ending May
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.

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Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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

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 »