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Texas Society Of Certified Public Accountants

  • Dallas, TX
  • Tax-exempt since Feb. 1974
  • EIN: 75-0886417

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
$7.24M (2024)

Expenses
$7.12M (2024)

Total Assets
$16M (2024)

Total Liabilities
$5.59M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,235,156
Expenses
$7,123,650
Net Income
$111,506
Net Assets
$10,365,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,251
1.9%
Program Services $6,098,900
84.3%
Investment Income $370,242
5.1%
Bond Proceeds $0
Royalties $172,811
2.4%
Rental Property Income $1,250
0.0%
Net Fundraising $0
Sales of Assets $32,702
0.5%
Net Inventory Sales $0
Other Revenue $425,000
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,499
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,192,105
30.8%
Assets/Debt
Total Assets $15,950,897
Total Liabilities $5,585,767
Net Assets $10,365,130
Compensation
Key Employees and Officers Compensation Related Other
Jodi Ann Ray (Pres/Ceo/Ex Off) $442,840 $0 $54,186
Edith C Cogdell Thru 72024 (Cfo) $202,862 $0 $33,961
Melinda H Bentley (Coo) $182,042 $0 $33,788
Kenneth Besserman (Dir Gov Affairs) $163,868 $0 $30,536
Dipesh Patel (Tecnical Reviewer) $141,165 $0 $26,866
Barry Kaplan (Director Learning) $138,076 $0 $15,340
Diane C Joiner (Chapter Ed Austin) $128,876 $0 $28,641
Stephanie King (Accounting Manager) $106,010 $0 $26,790
Sheila Enriquez (Past Chair) $0 $0 $0
Timothy Pike (Chair) $0 $0 $0
Mohan Kuruvilla (Chair Elect) $0 $0 $0
Angela Ragan (Treasurer) $0 $0 $0
Christina Mondrik (Treasurer Elect) $0 $0 $0
Joshua Leblanc (Secretary) $0 $0 $0
Robert Heckaman (Director) $0 $0 $0
Elaine Flesch (Director) $0 $0 $0
Omar Rodriguez (Director) $0 $0 $0
Darrell Groves (Director) $0 $0 $0
Bryan Edwards (Director) $0 $0 $0
Tram Le (Director) $0 $0 $0
Misty Mata (Director) $0 $0 $0
Kenneth Broom (Director) $0 $0 $0
Amy Taylor (Director) $0 $0 $0
Jacob Briggs From 92024 (Cfo) $0 $0 $0
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990
Filed on April 15, 2025

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

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XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,177,204
Expenses
$7,046,731
Net Income
$130,473
Net Assets
$9,400,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,565
1.8%
Program Services $6,231,670
86.8%
Investment Income $315,345
4.4%
Bond Proceeds $0
Royalties $158,125
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,501
Net Inventory Sales $0
Other Revenue $425,000
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,311,650
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,070
32.2%
Assets/Debt
Total Assets $15,075,546
Total Liabilities $5,675,175
Net Assets $9,400,371
Compensation
Key Employees and Officers Compensation Related Other
Jodi Ann Ray (Pres/Ceo/Ex Off) $433,122 $0 $48,511
Edith C Cogdell (Cfo) $201,871 $0 $23,940
Jerrel L Cross (Dir Peer Review) $182,515 $0 $33,094
Melinda H Bentley (Coo) $171,078 $0 $31,081
Kenneth Besserman (Dir Gov Affairs) $158,683 $0 $27,755
Diane C Joiner (Chapter Ed Austin) $126,972 $0 $27,518
Dipesh Patel (Tecnical Reviewer) $121,784 $0 $24,776
Adebimpe Mcmillon (Techical Reviewer) $115,287 $0 $23,903
Stephanie King (Accounting Manager) $102,347 $0 $25,352
Sheila Enriquez (Chair) $0 $0 $0
Timothy Pike (Chair Elect) $0 $0 $0
Jason Freeman (Past Chair) $0 $0 $0
Melanie Geist (Treasurer) $0 $0 $0
Angela Ragan (Treasurer Elect) $0 $0 $0
Jesus Dominguez (Secretary) $0 $0 $0
Robert Heckaman (Director) $0 $0 $0
Jennifer Johnson (Director) $0 $0 $0
Ben Simiskey (Director) $0 $0 $0
Darrell Groves (Director) $0 $0 $0
Jimmy Hudson (Director) $0 $0 $0
Tram Le (Director) $0 $0 $0
Misty Mata (Director) $0 $0 $0
Ekaterina Rhoden (Director) $0 $0 $0
Amy Taylor (Director) $0 $0 $0
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990
Filed on April 15, 2024

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

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,206,756
Expenses
$6,528,179
Net Income
$678,577
Net Assets
$9,639,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,955
2.9%
Program Services $6,432,798
89.3%
Investment Income $169,140
2.3%
Bond Proceeds $0
Royalties $84,059
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,804
1.9%
Net Inventory Sales $0
Other Revenue $175,000
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,251
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,934,224
29.6%
Assets/Debt
Total Assets $14,362,977
Total Liabilities $4,723,866
Net Assets $9,639,111
Compensation
Key Employees and Officers Compensation Related Other
Jodi Ann Ray (President & Ceo) $399,522 $0 $46,640
Edith C Cogdell From 1220 (Cfo) $189,259 $0 $17,059
Jerrel L Cross (Dir Peer Review) $171,726 $0 $32,715
Melinda H Bentley (Dir Membership,Marketing) $159,101 $0 $28,550
Kenneth Besserman (Dir Gov Affairs) $153,935 $0 $14,127
Kimberly N Newlin (Dir Learning) $150,425 $0 $26,911
Diane C Joiner (Manager Gov Affair) $124,147 $0 $26,548
Dipesh Patel (Tecnical Reviewer) $119,310 $0 $23,627
Adebimpe Mcmillon (Techical Reviewer) $111,407 $0 $21,737
Stephen R Phillips Thru 121 (Cfo) $55,626 $0 $13,657
See Attached For Remaining Bod (See Attached) $0 $0 $0
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990
Filed on April 18, 2023

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

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,839,382
Expenses
$5,575,532
Net Income
$2,263,850
Net Assets
$9,827,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,749
6.6%
Program Services $6,558,392
83.7%
Investment Income $151,957
1.9%
Bond Proceeds $0
Royalties $84,044
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $355,240
4.5%
Net Inventory Sales $0
Other Revenue $175,000
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,495
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,155,334
38.7%
Assets/Debt
Total Assets $14,628,060
Total Liabilities $4,800,087
Net Assets $9,827,973
Compensation
Key Employees and Officers Compensation Related Other
Jodi Ann Ray (President & Ceo) $345,200 $0 $42,789
Stephen R Phillips Thru 121 (Cfo) $204,258 $0 $36,051
Jerrel L Cross (Director) $158,228 $0 $32,716
Kimberly N Newlin Thru 222 (Director) $138,872 $0 $26,520
Melinda H Bentley (Director) $136,720 $0 $28,117
Diane C Joiner (Manager) $117,850 $0 $25,420
Bryan L Garza Thru 321 (Director) $111,790 $0 $22,640
Kenneth Besserman (Director) $111,093 $0 $10,372
Edith C Cogdell From 1220 (Cfo) $19,692 $0 $0
See Attached For Remaining Bod (See Attached) $0 $0 $0
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990
Filed on April 13, 2022

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

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XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,183,769
Expenses
$6,132,169
Net Income
$1,051,600
Net Assets
$6,250,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,774,687
94.3%
Investment Income $165,566
2.3%
Bond Proceeds $0
Royalties $80,516
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,000
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,584
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,759,566
45.0%
Assets/Debt
Total Assets $10,801,816
Total Liabilities $4,551,564
Net Assets $6,250,252
Compensation
Key Employees and Officers Compensation Related Other
Jodi A Ray (President & Ceo) $312,511 $0 $45,139
Stephen Phillips (Cfo) $199,516 $0 $31,418
Jerrel Cross (Director) $160,531 $0 $31,593
Kimberly Newlin (Director) $138,614 $0 $25,455
Melinda Bentley (Director) $133,000 $0 $25,983
Diane Joiner (Manager) $118,036 $0 $24,915
Bryan Garza (Director) $114,383 $0 $16,953
See Attached For Remaining Bod (See Attached) $0 $0 $0
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990
Filed on April 15, 2021

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

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XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,422,157
Expenses
$6,833,483
Net Income
$588,674
Net Assets
$4,992,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,874,125
92.6%
Investment Income $158,436
2.1%
Bond Proceeds $0
Royalties $165,725
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,871
0.7%
Net Inventory Sales $0
Other Revenue $171,000
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,412
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,959
44.3%
Assets/Debt
Total Assets $9,943,429
Total Liabilities $4,951,070
Net Assets $4,992,359
Compensation
Key Employees and Officers Compensation Related Other
Jodi Ann Ray (Dir/Pres/Ceo) $322,590 $0 $22,581
Stephen Phillips (Cfo) $197,676 $0 $19,767
Jerrel Cross (Peer Review) $157,485 $0 $15,749
John Sharbaugh (Govt Affairs) $155,058 $0 $15,506
Melinda Bentley (Marketing) $127,997 $0 $12,799
Bryan Garza (Membership) $125,688 $0 $740
Diane Joiner (Manager) $116,929 $0 $11,693
Patel Dipesh (Director Technical) $107,554 $0 $9,679
Arthur M Agulnek (Director) $0 $0 $0
Brian C Baumler (Director) $0 $0 $0
Kenneth A Broom (Director) $0 $0 $0
Janae Chamblee (Director) $0 $0 $0
Samuel Cheng (Director) $0 $0 $0
Russell J Chimeno (Director) $0 $0 $0
Connie B Clark (Director) $0 $0 $0
Jeffrey T Crow (Director) $0 $0 $0
Adam Dimmick (Director) $0 $0 $0
Neely D Duncan (Director) $0 $0 $0
Patrick L Durio (Director) $0 $0 $0
Kathleen Dvorak (Director) $0 $0 $0
Chad A Fisher (Director) $0 $0 $0
Selena R Fogg (Director) $0 $0 $0
Raymond C Frierson (Director) $0 $0 $0
Melanie C Geist (Director) $0 $0 $0
Mark J Goldman (Director) $0 $0 $0
See filing for compensation of 217 other people →
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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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PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,170,536
Expenses
$7,110,555
Net Income
$59,981
Net Assets
$4,431,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,873,166
95.9%
Investment Income $145,997
2.0%
Bond Proceeds $0
Royalties $126,070
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,303
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,826
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,434,468
34.2%
Assets/Debt
Total Assets $8,815,985
Total Liabilities $4,384,263
Net Assets $4,431,722
Compensation
Key Employees and Officers Compensation Related Other
John M Sharbaugh (Director) $260,554 $0 $40,278
Jodi Ann Ray (Dir/Pres/Ceo) $250,145 $0 $31,583
Stephen Phillips (Chief Financial Officer) $173,548 $0 $30,364
Jerry Cross (Dir. Peer Review) $155,716 $0 $28,401
Diane Joiner (Executive Director) $114,641 $0 $169
Malinda Bentley (Marketing Director) $113,490 $0 $157
Dipesh Patel (Technical Reviewer) $105,403 $0 $154
Susan I Adams (Director) $0 $0 $0
Timothy J Adler (Director) $0 $0 $0
Arthur M Agulnek (Director) $0 $0 $0
Sheila Alley (Director) $0 $0 $0
Stephan Aman (Director) $0 $0 $0
Kym Anderson (Director) $0 $0 $0
Mark Anderson (Director) $0 $0 $0
Robert F Anderson Ii (Director) $0 $0 $0
Katy Avenson (Director) $0 $0 $0
John E Baines (Director) $0 $0 $0
Ryan G Bartholomee (Director) $0 $0 $0
C Wayne Barton (Director) $0 $0 $0
Allyson B Baumeister (Director) $0 $0 $0
Richard T Baumeister Jr (Director) $0 $0 $0
Brian Baumler (Director) $0 $0 $0
Sarah E Berry (Director) $0 $0 $0
E Leroy Bolt (Director) $0 $0 $0
Brandon R Booker (Director) $0 $0 $0
See filing for compensation of 218 other people →
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990
Filed on April 15, 2019

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

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PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,599,141
Expenses
$7,077,173
Net Income
$521,968
Net Assets
$4,056,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,847,522
90.1%
Investment Income $622,384
8.2%
Bond Proceeds $0
Royalties $105,091
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,144
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,496,504
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,507
30.7%
Assets/Debt
Total Assets $8,353,356
Total Liabilities $4,296,966
Net Assets $4,056,390
Compensation
Key Employees and Officers Compensation Related Other
Shannan D Adams (Director) $0 $0 $0
Susan I Adams (Director) $0 $0 $0
Timothy J Adler (Director) $0 $0 $0
Arthur M Agulnek (Director) $0 $0 $0
Kym Anderson (Director) $0 $0 $0
Robert F Anderson Ii (Director) $0 $0 $0
Billy M Atkinson Jr (Director) $0 $0 $0
Katy Avenson (Director) $0 $0 $0
John E Baines (Director) $0 $0 $0
Ryan G Bartholomee (Director) $0 $0 $0
Allyson B Baumeister (Director) $0 $0 $0
Richard T Baumeister Jr (Director) $0 $0 $0
Brian Baumler (Director) $0 $0 $0
Cheryl A Bellamy (Director) $0 $0 $0
Blaise C Bender (Director) $0 $0 $0
Sarah E Berry (Director) $0 $0 $0
E Leroy Bolt (Director) $0 $0 $0
Brandon R Booker (Director) $0 $0 $0
Belen D Briones (Director) $0 $0 $0
Kenneth A Broom (Director) $0 $0 $0
Bradley D Brown (Director) $0 $0 $0
Michael L Brown (Director) $0 $0 $0
Roger D Burks (Director) $0 $0 $0
Austin Carlson (Director) $0 $0 $0
Anne M Carpenter (Director) $0 $0 $0
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990
Filed on April 17, 2018

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

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PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,654,496
Expenses
$6,970,551
Net Income
-$316,055
Net Assets
$3,534,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,342,256
95.3%
Investment Income $127,170
1.9%
Bond Proceeds $0
Royalties $171,954
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,116
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,345
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,113,471
30.3%
Assets/Debt
Total Assets $7,395,207
Total Liabilities $3,860,786
Net Assets $3,534,421
Compensation
Key Employees and Officers Compensation Related Other
Shannan D Adams (Director) $0 $0 $0
Susan I Adams (Director) $0 $0 $0
Arthur M Agulnek (Director) $0 $0 $0
Kym Anderson (Director) $0 $0 $0
Robert E Anderson Ii (Director) $0 $0 $0
Frank B Arnold (Director) $0 $0 $0
Billy M Atkinson Jr (Director) $0 $0 $0
Katy Avenson (Director) $0 $0 $0
John E Baines (Director) $0 $0 $0
Ryan G Bartholomee (Director) $0 $0 $0
C Wayne Barton (Director) $0 $0 $0
Allyson B Baumeister (Director) $0 $0 $0
Richard T Baumeister Jr (Director) $0 $0 $0
Michelle A Beaty (Director) $0 $0 $0
Cheryl A Bellamy (Director) $0 $0 $0
Blaise C Bender (Director) $0 $0 $0
Sarah E Berry (Director) $0 $0 $0
Brandon R Booker (Director) $0 $0 $0
Carol J Boyd (Director) $0 $0 $0
Belen D Briones (Director) $0 $0 $0
Michael L Brown (Director) $0 $0 $0
Austin Carlson (Director) $0 $0 $0
Anne M Carpenter (Director) $0 $0 $0
Janae Chamblee (Director) $0 $0 $0
Samuel Cheng (Director) $0 $0 $0
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990
Filed on April 18, 2017

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

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PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,378,512
Expenses
$6,874,881
Net Income
-$496,369
Net Assets
$4,023,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,148,568
96.4%
Investment Income $125,427
2.0%
Bond Proceeds $0
Royalties $91,465
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,052
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,165
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,211,070
32.2%
Assets/Debt
Total Assets $7,937,803
Total Liabilities $3,914,132
Net Assets $4,023,671
Compensation
Key Employees and Officers Compensation Related Other
Susan I Adams (Director) $0 $0 $0
Arthur M Agulnek (Director) $0 $0 $0
Koshy Alexander (Director) $0 $0 $0
Kym Anderson (Director) $0 $0 $0
Mark A Anderson (Director) $0 $0 $0
Robert E Anderson Ii (Director) $0 $0 $0
Frank B Arnold (Director) $0 $0 $0
Billy M Atkinson Jr (Director) $0 $0 $0
Katy Averson (Director) $0 $0 $0
John E Baines (Director) $0 $0 $0
Ryan G Bartholomee (Director) $0 $0 $0
C Wayne Barton (Director) $0 $0 $0
Allyson B Baumeister (Director) $0 $0 $0
Richard T Baumeister Jr (Director) $0 $0 $0
Cheryl A Bellamy (Director) $0 $0 $0
Blaise C Bender (Director) $0 $0 $0
Sarah E Berry (Director) $0 $0 $0
Raymond H Best (Director) $0 $0 $0
E Leroy Bolt (Director) $0 $0 $0
Carol J Boyd (Director) $0 $0 $0
John A Braden (Director) $0 $0 $0
Stephanie L Braislin (Director) $0 $0 $0
Bradley D Brown (Director) $0 $0 $0
Michael L Brown (Director) $0 $0 $0
Sandra Kay F Brown (Director) $0 $0 $0
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990
Filed on April 10, 2016

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

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PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,493,590
Expenses
$6,730,227
Net Income
-$236,637
Net Assets
$4,313,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,285,989
96.8%
Investment Income $130,629
2.0%
Bond Proceeds $0
Royalties $65,634
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,338
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,120
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,243,400
33.3%
Assets/Debt
Total Assets $8,363,772
Total Liabilities $4,050,061
Net Assets $4,313,711
Compensation
Key Employees and Officers Compensation Related Other
David G Acosta (Director) $0 $0 $0
Susan I Adams (Director) $0 $0 $0
Arthur M Agulnek (Director) $0 $0 $0
Koshy Alexander (Director) $0 $0 $0
Kym Anderson (Director) $0 $0 $0
Mark A Anderson (Director) $0 $0 $0
Robert E Anderson Ii (Director) $0 $0 $0
Frank B Arnold (Director) $0 $0 $0
Billy M Atkinson Jr (Director) $0 $0 $0
Katy Averson (Director) $0 $0 $0
John E Baines (Director) $0 $0 $0
Ryan G Bartholomee (Director) $0 $0 $0
C Wayne Barton (Director) $0 $0 $0
Allyson B Baumeister (Director) $0 $0 $0
Richard T Baumeister Jr (Director) $0 $0 $0
Blaise C Bender (Director) $0 $0 $0
Jacob B Bezner (Director) $0 $0 $0
E Leroy Bolt (Director) $0 $0 $0
Carol J Boyd (Director) $0 $0 $0
John A Braden (Director) $0 $0 $0
Mary Lee Brooks (Director) $0 $0 $0
Bradley D Brown (Director) $0 $0 $0
Michael L Brown (Director) $0 $0 $0
Sandra Kay F Brown (Director) $0 $0 $0
Chris W Busch (Director) $0 $0 $0
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990
Filed on April 15, 2015

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

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PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,597,909
Expenses
$6,608,058
Net Income
-$10,149
Net Assets
$4,108,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,367,908
96.5%
Investment Income $110,179
1.7%
Bond Proceeds $0
Royalties $104,487
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,335
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,389
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,175,344
32.9%
Assets/Debt
Total Assets $7,393,845
Total Liabilities $3,285,604
Net Assets $4,108,241

Document Links

990
Filed on May 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,049,680
Expenses
$6,485,226
Net Income
-$435,546
Net Assets
$3,542,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,027,285
99.6%
Investment Income -$77,625
Bond Proceeds $0
Royalties $68,629
1.1%
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,891
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,372
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,191,996
33.8%
Assets/Debt
Total Assets $6,700,664
Total Liabilities $3,158,222
Net Assets $3,542,442

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,153,535
Expenses
$6,735,071
Net Income
$418,464
Net Assets
$3,977,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,113,640
85.5%
Investment Income $803,600
11.2%
Bond Proceeds $0
Royalties $92,680
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,615
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,428
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,134,075
31.7%
Assets/Debt
Total Assets $8,842,310
Total Liabilities $4,864,320
Net Assets $3,977,990

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending May
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, Ash Ngu and Brandon Roberts.
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