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Society For Mining Metallurgy And Exploration Inc

  • Englewood, CO
  • Tax-exempt since Dec. 1984
  • EIN: 74-2338444

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: Science and Technology Research Institutes, Services / Physical Sciences, Earth Sciences Research and Promotion (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$14.9M (2023)

Expenses
$15.4M (2023)

Total Assets
$34M (2023)

Total Liabilities
$5.27M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,919,073
Expenses
$15,397,803
Net Income
-$478,730
Net Assets
$28,721,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,752
3.2%
Program Services $11,998,327
80.4%
Investment Income $818,964
5.5%
Bond Proceeds $0
Royalties $83,165
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $189,294
1.3%
Other Revenue $1,349,571
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,095
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,698,248
24.0%
Assets/Debt
Total Assets $33,994,747
Total Liabilities $5,273,499
Net Assets $28,721,248
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director) $565,018 $0 $38,776
Melanie Penoyar Perez (Chief Operations Officer) $203,634 $0 $21,530
Michelle Kroeger (Chief Financial Officer) $189,703 $0 $20,471
Karin Harrington (Director Of Human Resources) $159,651 $0 $18,351
Tara Davis (Director Of Programming) $150,160 $0 $26,412
Corinne Knasinski (Director Of Meetings) $148,465 $0 $31,760
Paul Hoiberg (It Manager) $147,623 $0 $27,297
Joseph Martin (Senior Developer) $115,689 $0 $8,231
Marc Levier (President) $0 $0 $0
Ronald Parratt (Past President) $0 $0 $0
Marc Herpfer (President Elect) $0 $0 $0
Richard Lambert (Director At Large) $0 $0 $0
Barbara Nielsen (Director At Large) $0 $0 $0
Matt Blattman (Director At Large) $0 $0 $0
S Jason Ripke (Director At Large) $0 $0 $0
Jerry Gauntt (Director At Large) $0 $0 $0
Catherine Joyner (Director At Large) $0 $0 $0
William W Edgerton (Past President (Through 2/28/23)) $0 $0 $0
John Uhrie (Director At Large (Through 2/28/23)) $0 $0 $0
Anne Williamson (Director At Large (Through 2/28/23)) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,383,418
Expenses
$13,639,447
Net Income
-$1,256,029
Net Assets
$27,614,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,207
9.0%
Program Services $9,183,927
74.2%
Investment Income $544,326
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295,839
Net Inventory Sales $341,967
2.8%
Other Revenue $1,498,830
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,590
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,187,358
23.4%
Assets/Debt
Total Assets $32,808,531
Total Liabilities $5,194,142
Net Assets $27,614,389
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director) $524,713 $0 $35,221
Melanie Penoyar Perez (Chief Operations Officer) $181,629 $0 $18,849
Michelle Kroeger (Cfo) $165,346 $0 $17,793
Paul Hoiberg (Director Of It) $151,160 $0 $24,424
Tara Davis (Director Of Professional Development) $136,026 $0 $23,201
Karin Harrington (Director Of Hr) $136,026 $0 $16,083
Corinne Knaskinski (Director Of Meetings) $125,113 $0 $30,276
Ronald Parratt (President) $0 $0 $0
Marc Le Vier (President Elect) $0 $0 $0
William W Edgerton (Past President (Part Year)) $0 $0 $0
Richard J Lambert (Director At Large) $0 $0 $0
Barbara Nielsen (Director At Large) $0 $0 $0
John Uhrie (Director At Large) $0 $0 $0
Anne Williamson (Director At Large) $0 $0 $0
Jerry Gauntt (Director At Large) $0 $0 $0
Catherine Joyner (Director At Large) $0 $0 $0
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990
Filed on Aug. 10, 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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,135,068
Expenses
$9,154,816
Net Income
$980,252
Net Assets
$33,451,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,309,614
22.8%
Program Services $4,147,176
40.9%
Investment Income $782,246
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,973
0.1%
Sales of Assets $1,658,890
16.4%
Net Inventory Sales $163,347
1.6%
Other Revenue $1,064,857
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,079
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,179,504
34.7%
Assets/Debt
Total Assets $38,262,631
Total Liabilities $4,811,236
Net Assets $33,451,395
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director) $509,631 $0 $43,066
Melanie Penoyar Perez (Chief Operations Officer) $146,399 $0 $21,341
Paul Hoiberg (It Manager) $135,533 $0 $28,106
Tara Davis (Programs Manager) $118,306 $0 $26,710
Karin Harrington (Director Of Hr) $115,936 $0 $18,330
Michelle Kroeger (Chief Financial Officer) $107,860 $0 $11,568
Corinne Knasinski (Director At Large) $106,405 $0 $30,225
William Edgerton (President) $0 $0 $0
Ronald Parratt (President Elect) $0 $0 $0
Robert Schafer (Past President) $0 $0 $0
Robert Kudlawiec (Director At Large) $0 $0 $0
Tim Swendseid (Director At Large) $0 $0 $0
John Uhrie (Director At Large) $0 $0 $0
Anne Williamson (Director At Large) $0 $0 $0
Jerry Gauntt (Director At Large) $0 $0 $0
Catherine Joyner (Director At Large) $0 $0 $0
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990
Filed on Aug. 9, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,504,850
Expenses
$11,069,291
Net Income
-$564,441
Net Assets
$30,960,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,830
2.0%
Program Services $7,977,982
75.9%
Investment Income $521,533
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,724
0.1%
Sales of Assets $253,640
2.4%
Net Inventory Sales $297,776
2.8%
Other Revenue $1,222,785
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,615
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,676
29.2%
Assets/Debt
Total Assets $34,693,495
Total Liabilities $3,733,182
Net Assets $30,960,313
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director) $477,878 $0 $45,736
Bret Wichert (Former Cfo) $189,223 $0 $38,079
Melanie Penoyar Perez (Chief Operations Officer) $144,719 $0 $20,777
Paul Hoiberg (Director Of It) $140,374 $0 $26,624
Tara Davis (Programs Manager) $107,903 $0 $23,664
Gregory Riggs (Web Developer) $107,300 $0 $30,049
Robert Schafer (President) $0 $0 $0
William Edgerton (President Elect) $0 $0 $0
Hugh Miller (Past President) $0 $0 $0
Anne Williamson (Director At Large) $0 $0 $0
John Uhrie (Director At Large) $0 $0 $0
Rick Honaker (Director At Large) $0 $0 $0
Dave Rogstad (Director At Large) $0 $0 $0
Robert P Kudlawiec (Director At Large) $0 $0 $0
Tim Swendseid (Director At Large) $0 $0 $0
Michelle Kroeger (Director Of Finance & Administ) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,148,369
Expenses
$13,221,207
Net Income
-$72,838
Net Assets
$29,947,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,057
5.1%
Program Services $9,727,715
74.0%
Investment Income $848,202
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,201
0.1%
Sales of Assets $157,115
1.2%
Net Inventory Sales $466,020
3.5%
Other Revenue $1,267,389
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,325
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,149,944
23.8%
Assets/Debt
Total Assets $34,585,175
Total Liabilities $4,637,334
Net Assets $29,947,841
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director) $479,305 $0 $31,424
Paul Hoiberg (It Manager) $140,877 $0 $21,110
Melanie J Penoyar Perez (Chief Operating Officer) $132,708 $0 $14,340
Bret Wichert (Chief Financial Officer) $125,575 $0 $25,626
Michael Hedges (Deputy Executive Director) $115,296 $0 $0
Tara Davis (Programs Manager) $105,799 $0 $18,229
Hugh B Miller (President) $0 $0 $0
Robert W Schafer (President Elect) $0 $0 $0
Barbara J Arnold (Past President) $0 $0 $0
Mary M Poulton (Director At Large) $0 $0 $0
Ronald L Parrat (Director At Large) $0 $0 $0
Rick Honaker (Director At Large) $0 $0 $0
Dave Rogstad (Director At Large) $0 $0 $0
Robert P Kudlawiec (Director At Large) $0 $0 $0
Tim Swendseid (Director At Large) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

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-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,201,902
Expenses
$10,389,342
Net Income
-$187,440
Net Assets
$26,437,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,562
1.4%
Program Services $7,897,162
77.4%
Investment Income $629,649
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,234
0.6%
Net Inventory Sales $446,810
4.4%
Other Revenue $1,015,485
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,413,266
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,467,215
23.7%
Assets/Debt
Total Assets $34,083,883
Total Liabilities $7,646,160
Net Assets $26,437,723
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director Sec/Tre) $477,901 $0 $34,708
Michael Hedges (Deputy Executive Director) $249,629 $0 $24,966
Paul Hoiberg (Is Manager) $139,779 $0 $29,804
Chris Buck (Webmaster) $116,129 $0 $28,208
Tara Davis (Program Manager) $109,550 $0 $20,547
Steven Kral (Editor) $109,243 $0 $16,002
Gregory Riggs (Web Developer) $107,061 $0 $27,580
Melanie Penoyar Perez (Director Of Operations) $103,974 $0 $12,355
Dr Barbara J Arnold (President) $0 $0 $0
John G Mansatti (Past President) $0 $0 $0
Dr Rick Honacker (At Large Trustee) $0 $0 $0
Dave Rogstad (At Large Trustee) $0 $0 $0
Michael T Myers (At Large Trustee) $0 $0 $0
Robert B Washnock (At Large Trustee) $0 $0 $0
Dr Hugh Miller (President Elect) $0 $0 $0
Ronald L Parratt (At Large Trustee) $0 $0 $0
Dr Mary M Poulton (At Large Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2019

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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,878,732
Expenses
$11,674,360
Net Income
$204,372
Net Assets
$28,062,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,127
2.4%
Program Services $9,322,864
78.5%
Investment Income $627,589
5.3%
Bond Proceeds $0
Royalties $26,996
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,259
0.8%
Net Inventory Sales $482,675
4.1%
Other Revenue $1,040,222
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,833
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,806
21.6%
Assets/Debt
Total Assets $31,689,235
Total Liabilities $3,626,501
Net Assets $28,062,734
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director Sec/Tre) $476,143 $0 $35,831
Michael Hedges (Deputy Executive Director) $245,792 $0 $27,429
John Hayden (Deputy Executive Director) $191,666 $0 $12,446
Paul Hoiberg (Is Manager) $139,646 $0 $31,441
Chris Buck (Webmaster) $113,824 $0 $29,430
Steven Kral (Editor) $106,194 $0 $17,863
Tara Davis (Program Manager) $106,093 $0 $21,198
Gregory Riggs (Web Developer) $105,306 $0 $28,818
John G Mansatti (President) $0 $0 $0
Timothy D Arnold (Past President) $0 $0 $0
William W Edgerton (At Large Trustee) $0 $0 $0
William A Warfield (At Large Trustee) $0 $0 $0
Michael T Myers (At Large Trustee) $0 $0 $0
Robert B Washnock (At Large Trustee) $0 $0 $0
Dr Barbara Arnold (President Elect) $0 $0 $0
Ronald L Parratt (At Large Trustee) $0 $0 $0
Mary M Poulton (At Large Trustee) $0 $0 $0
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990
Filed on Aug. 14, 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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,831,601
Expenses
$11,971,888
Net Income
-$140,287
Net Assets
$23,609,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,203
1.9%
Program Services $8,945,291
75.6%
Investment Income $705,169
6.0%
Bond Proceeds $0
Royalties $31,401
0.3%
Rental Property Income $0
Net Fundraising $1,162
0.0%
Sales of Assets -$41,019
Net Inventory Sales $608,261
5.1%
Other Revenue $1,356,133
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,710
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,002,431
25.1%
Assets/Debt
Total Assets $27,393,876
Total Liabilities $3,784,568
Net Assets $23,609,308
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director Sec/Tre) $473,514 $0 $34,275
Michael Hedges (Deputy Executive Director) $238,622 $0 $26,490
John Hayden (Deputy Executive Director) $233,224 $0 $22,977
Paul Hoiberg (Is Manager) $134,414 $0 $29,860
Chris Buck (Webmaster) $109,321 $0 $27,210
Tara Davis (Program Manager) $103,848 $0 $21,041
Steven Kral (Editor) $101,576 $0 $17,195
Gregory Riggs (Web Developer) $100,651 $0 $26,380
J Steven Gardner (Past President) $0 $0 $0
Mary B Korpi (At Large Trustee) $0 $0 $0
Steven C Holmes (At Large Trustee) $0 $0 $0
Ross Bhapu (At Large Trustee) $0 $0 $0
John Wiebmer (At Large Trustee) $0 $0 $0
William W Edgerton (At Large Trustee) $0 $0 $0
William A Warfield (At Large Trustee) $0 $0 $0
John O Marsden (Past President) $0 $0 $0
Timothy D Arnold (President) $0 $0 $0
John G Mansanti (President Elect) $0 $0 $0
Michael T Myers (At Large Trustee) $0 $0 $0
Robert V Washnock (At Large Trustee) $0 $0 $0
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990
Filed on Aug. 14, 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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,749,529
Expenses
$11,666,569
Net Income
$82,960
Net Assets
$22,500,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,581
3.3%
Program Services $8,464,873
72.0%
Investment Income $768,299
6.5%
Bond Proceeds $0
Royalties $91,223
0.8%
Rental Property Income $0
Net Fundraising $1,608
0.0%
Sales of Assets -$20,006
Net Inventory Sales $571,435
4.9%
Other Revenue $1,489,516
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,024
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,439,920
20.9%
Assets/Debt
Total Assets $27,380,932
Total Liabilities $4,880,012
Net Assets $22,500,920
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director Sec/Tre) $537,447 $0 $23,913
Michael Hedges (Deputy Executive Director) $224,806 $0 $24,333
John Hayden (Deputy Executive Director) $209,782 $0 $28,221
Tim Reagan (Director Of Operations) $158,898 $0 $17,548
Paul Hoiberg (Is Manager) $117,568 $0 $26,110
Sharon Schonhaut (Foundation Director) $113,839 $0 $11,620
Chris Buck (Webmaster) $102,883 $0 $25,137
Carol Cudworth (Meetings Manager) $100,069 $0 $19,704
J Steven Gardner (President) $0 $0 $0
Mary B Korpi (At Large Trustee) $0 $0 $0
Steven C Holmes (At Large Trustee) $0 $0 $0
Ross Bhapu (At Large Trustee) $0 $0 $0
John Wiebmer (At Large Trustee) $0 $0 $0
William W Ederton (At Large Trustee) $0 $0 $0
William A Warfield (At Large Trustee) $0 $0 $0
John O Marsden (Past President) $0 $0 $0
Timothy D Arnold (President Elect) $0 $0 $0
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990
Filed on Aug. 15, 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

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,008,391
Expenses
$10,565,804
Net Income
$2,442,587
Net Assets
$24,457,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,155
6.2%
Program Services $8,342,335
64.1%
Investment Income $628,906
4.8%
Bond Proceeds $0
Royalties $103,072
0.8%
Rental Property Income $0
Net Fundraising $19,582
0.2%
Sales of Assets $924,702
7.1%
Net Inventory Sales $630,474
4.8%
Other Revenue $1,548,165
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,330
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,723,954
25.8%
Assets/Debt
Total Assets $28,440,589
Total Liabilities $3,982,939
Net Assets $24,457,650
Compensation
Key Employees and Officers Compensation Related Other
David L Kanagy (Executive Director Sec/Tre) $462,400 $0 $31,367
Michael Hedges (Deputy Executive Director) $215,045 $0 $23,214
John Hayden (Deputy Executive Director) $197,810 $0 $11,494
Paul Hoiberg (Is Manager) $113,029 $0 $21,585
Sharon Schonhaut (Foundation Director) $102,309 $0 $11,949
John O Marsden (President) $0 $0 $0
J Stephen Gardner (President Elect) $0 $0 $0
Jessica Elzea Kogel (Past President) $0 $0 $0
Mary B Korpi (At Large Trustee) $0 $0 $0
Steven C Holmes (At Large Trustee) $0 $0 $0
Ross Bhapu (At Large Trustee) $0 $0 $0
John Wiebmer (At Large Trustee) $0 $0 $0
Marc A Herpfer (At Large Trustee) $0 $0 $0
Hugh B Miller (At Large Trustee) $0 $0 $0
Drew A Meyer (Past President) $0 $0 $0
Joseph M Driscoll (At Large Trustee (Part Year)) $0 $0 $0
Jonathan G Price (At Large Trustee (Part Year)) $0 $0 $0
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990
Filed on Aug. 8, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,641,314
Expenses
$10,664,993
Net Income
$1,976,321
Net Assets
$23,422,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,825
8.0%
Program Services $7,922,719
62.7%
Investment Income $560,000
4.4%
Bond Proceeds $0
Royalties $86,071
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $777,700
6.2%
Net Inventory Sales $800,860
6.3%
Other Revenue $1,488,139
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $902,791
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,287,681
21.5%
Assets/Debt
Total Assets $27,801,499
Total Liabilities $4,378,799
Net Assets $23,422,700

Document Links

990
Filed on Oct. 28, 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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,335,780
Expenses
$8,765,664
Net Income
$570,116
Net Assets
$20,643,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,334
7.4%
Program Services $5,482,451
58.7%
Investment Income $470,777
5.0%
Bond Proceeds $0
Royalties $52,713
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $331,755
3.6%
Net Inventory Sales $784,901
8.4%
Other Revenue $1,518,849
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,090
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,124
22.1%
Assets/Debt
Total Assets $26,123,357
Total Liabilities $5,480,157
Net Assets $20,643,200

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,245,283
Expenses
$8,733,671
Net Income
$511,612
Net Assets
$19,046,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571,952
17.0%
Program Services $5,292,462
57.2%
Investment Income $546,755
5.9%
Bond Proceeds $0
Royalties $48,390
0.5%
Rental Property Income $1,110
0.0%
Net Fundraising $28,025
0.3%
Sales of Assets $127,759
1.4%
Net Inventory Sales $0
Other Revenue $1,628,830
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,318
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,922,452
22.0%
Assets/Debt
Total Assets $23,656,630
Total Liabilities $4,609,894
Net Assets $19,046,736

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 Sept.
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-T

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

PDF

Fiscal Year Ending Aug.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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