Lloyds Register North America Inc

Miami, FL
Tax-exempt since June 2004
EIN: 76-0647353

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Revenue

$51M (2023)

Expenses

$49.5M (2023)

Total Assets

$81.2M (2023)

Total Liabilities

$33.8M (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 June
2023

Revenue

$50,982,922

Expenses

$49,543,492

Net Income

$1,439,430

Net Assets

$47,352,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,406,951	73.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,575,971	26.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,998,198	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,828,530	15.8%

Assets/Debt
Total Assets	$81,158,451
Total Liabilities	$33,806,250
Net Assets	$47,352,201

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Humphreys (Americas Man)	$399,173	$0	$51,999
John D Hicks (President)	$324,487	$0	$47,206
Mark Christopher Haskell (Director)	$224,728	$0	$43,102
Alejandro Cacho (Lead Surveyo)	$213,843	$0	$34,307
William Clark (Treasurer)	$207,879	$0	$21,613
Jasbir Dosanjh (Csrs Manager)	$207,513	$0	$11,751
Edgar Armando Andrade Zapata (Principle Su)	$203,429	$0	$35,580
Chris Pfisterer (Director)	$197,034	$0	$38,975
Rakowski Wieslaw (Senior Surve)	$195,541	$0	$30,518
Joseph H Bollerman (Global Pssc)	$194,723	$0	$34,050
Gopal Nair (Delivery Man)	$190,790	$0	$37,563
Suzanne Ferlic Johnson (Sustainabili)	$181,081	$0	$30,073
Jing Li (Senior Surve)	$177,550	$0	$39,760
Wingel Buendia (Senior Surve)	$173,606	$0	$22,828
Jeffery Everret (Delivery Man)	$172,328	$0	$33,700
Bruce Mcdonald (Fire & Safet)	$160,933	$0	$31,090
Delton Friedman (M&O Step Up)	$155,898	$0	$32,495
Rafael Riva Basurto (Commercial M)	$152,788	$0	$37,530
Joanne C Harley (Service Mana)	$151,665	$0	$39,447
Wim Peetoom (Manager Area)	$102,611	$0	$30,886
Maria Pollard (Treasurer)	$0	$126,335	$0
Stephanie Ratcliff (Director)	$0	$247,842	$0
Thompson Louise Correia (Legal Counse)	$0	$260,986	$0
Alley Bradford (Vice Preside)	$0	$264,310	$0
Joel Meltzner (Porfolio Dir)	$0	$427,875	$0
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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$36,474,575

Expenses

$32,579,797

Net Income

$3,894,778

Net Assets

$45,192,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,099,728	93.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,374,847	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,116,874	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,596,885	32.5%

Assets/Debt
Total Assets	$72,527,638
Total Liabilities	$27,335,120
Net Assets	$45,192,518

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Hicks (President)	$324,872	$47,987	$47,987
Danielle Carlson (Secretary)	$267,985	$267,985	$25,654
Rafael Riva Basurto (Commercial M)	$224,272	$12,499	$12,500
Mark Christopher Haskell (Delivery Man)	$214,881	$27,010	$27,010
Jasbir Dosanjh (Csrs Manager)	$199,520	$0	$0
Joseph H Bollerman (Global Pssc)	$187,590	$31,306	$31,307
William Clark (Treasurer)	$180,658	$23,486	$23,486
Jeffery Everret (Manager, Nas)	$161,187	$23,737	$23,737
Rakowski Wieslaw (Senior Surve)	$157,026	$31,269	$31,270
Bruce Mcdonald (Fire & Safet)	$152,861	$9,172	$9,172
Joanne C Harley (Service Mana)	$146,189	$10,670	$10,670
Wim Peetoom (Manager Area)	$141,749	$10,750	$10,750
Delton Friedman (M&O Step Up)	$133,449	$20,533	$20,533
Graeme A Hyde (Account Mana)	$131,790	$20,674	$20,674

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990

Filed on May 16, 2023

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Fiscal Year Ending June
2021

Revenue

$33,311,416

Expenses

$33,625,078

Net Income

-$313,662

Net Assets

$40,870,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,571,572	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,689
Net Inventory Sales	$0
Other Revenue	-$257,467

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,119,173	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,345,932	33.7%

Assets/Debt
Total Assets	$53,290,945
Total Liabilities	$12,420,014
Net Assets	$40,870,931

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Hicks (President)	$296,607	$0	$40,464
David D Callahan (Area Client Care Manager)	$245,448	$0	$40,260
Mark Christopher Haskell (Area Service Delivery Manager)	$193,818	$0	$38,710
Rafael Riva Basurto (Area Commercial Manager)	$192,924	$0	$38,699
Jasbir Dosanjh (Csrs Delivery Manager)	$191,542	$0	$10,979
Kevin Comeau (Manager)	$183,269	$0	$38,956
Joseph H Bollerman (Global Pssc Manager)	$177,823	$0	$27,865
Rakowski Wieslaw (Senior Surveyor)	$174,475	$0	$15,530
Bruce Mc Donald (Fire & Safety Lead Specialist)	$162,755	$0	$27,433
Alejandro Cacho (Lead Surveyor Miami)	$157,709	$0	$27,262
William Clark (Treasurer)	$152,713	$0	$4,898
Jeffery Everret (Service Delivery Manager, Nase)	$140,639	$0	$26,750
Wim Peetoom (Manager Area)	$137,819	$0	$36,931
Elaine Zhou (Treasurer (Until Aug 2020))	$136,929	$0	$24,680
Delton Friedman (M&O Step Up Implementation)	$132,045	$0	$32,370
Joanne C Harley (Service Delivery Manager)	$131,228	$0	$36,833
Graeme A Hyde (Account Manager)	$128,454	$0	$36,751
Danielle Carlson (Secretary)	$0	$228,292	$39,605
Clifford Muckleroy (Director)	$0	$213,715	$39,156
Christina Davis (Asst Secretary(until Oct 2020))	$0	$47,764	$8,709

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990

Filed on May 16, 2022

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Fiscal Year Ending June
2020

Revenue

$39,106,085

Expenses

$36,388,625

Net Income

$2,717,460

Net Assets

$39,247,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,548,969	98.6%
Investment Income	$232,102	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,500	0.0%
Net Inventory Sales	$0
Other Revenue	$310,514	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,071,787	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,971,064	30.1%

Assets/Debt
Total Assets	$45,754,067
Total Liabilities	$6,506,755
Net Assets	$39,247,312

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Hicks (President)	$307,166	$0	$38,816
Hendrik Vanstaalduinen (Service Delivery Manager)	$254,214	$0	$38,816
David D Callahan (Area Client Care Manager)	$243,906	$0	$38,816
Rakowski Wieslaw (Senior Surveyor)	$192,081	$0	$14,686
Rafael Riva Busrto (Area Commercial Manager)	$182,690	$0	$38,697
Jasbir Dosanjh (Csrs Delivery Manager)	$181,692	$0	$10,396
Alejandro Cacho (Lead Surveyor Miami)	$180,805	$0	$28,175
Joseph H Bollerman (Global Pssc Manager)	$177,131	$0	$27,119
Mark Christopher Haskell (Area Service Delivery Manager)	$151,454	$0	$37,743
Elaine Zhou (Treasurer)	$151,257	$0	$37,849
Christopher T Desmond (Mgr, Americas Tech Perf Group)	$130,489	$0	$14,628
Graeme A Hyde (Account Manager)	$129,798	$0	$37,110
Joanne C Harley (Service Delivery Manager)	$127,942	$0	$37,054
Clifford Muckleroy (Director)	$0	$211,221	$38,816
Danielle Carlson (Secretary)	$0	$203,522	$38,816
Christina Davis (Assistant Secretary)	$0	$60,712	$10,855

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990

Filed on May 18, 2021

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Fiscal Year Ending June
2019

Revenue

$38,074,815

Expenses

$39,234,978

Net Income

-$1,160,163

Net Assets

$37,375,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,844,719	99.4%
Investment Income	$278,021	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$51,970
Net Inventory Sales	$0
Other Revenue	$4,045	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,181,920	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,265,373	26.2%

Assets/Debt
Total Assets	$38,748,509
Total Liabilities	$1,372,511
Net Assets	$37,375,998

Compensation

Key Employees and Officers	Compensation	Related	Other
Hendrik Vanstaalduinen (Service Delivery Manager)	$318,587	$0	$34,130
John D Hicks (President)	$285,234	$0	$30,988
David Callahan (Area Client Care Manager)	$237,445	$0	$33,155
Christopeher T Desmond (Mgr, Americas Tech Perf Group)	$208,711	$0	$21,711
Rafael Basurto (Area Sales & Marketing Manager)	$180,748	$0	$31,697
Alejandro Cacho (Lead Surveyor Miami)	$179,542	$0	$23,069
Joep Bollerman (Global Pssc Manager)	$165,390	$0	$21,712
Wieslaw Rakowski (Senior Surveyor)	$160,380	$0	$9,580
Mark Haskell (Area Srvc Delivery Mgr America)	$148,623	$0	$32,322
Graeme A Hyde (Renewables & Type Approval)	$129,634	$0	$31,948
Mark Darley (Chief Operating Officer)	$114,224	$0	$15,910
Joanne Harley (Area Srvc Delivery Support Mgr)	$111,911	$0	$31,996
Robert Sluijter (Treasurer)	$0	$0	$0
Janice Hoppe (Secretary)	$0	$266,614	$31,697
Sheila Graves (Assistant Secretary)	$0	$46,841	$6,911
Clifford Muckleroy (Director)	$0	$83,764	$13,380
Christina Davis (Secretary)	$0	$6,143	$861

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990

Filed on July 15, 2020

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Fiscal Year Ending June
2018

Revenue

$42,844,806

Expenses

$39,704,376

Net Income

$3,140,430

Net Assets

$38,865,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,869,655	97.7%
Investment Income	$177,729	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$797,422	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,947,468	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,786,864	22.1%

Assets/Debt
Total Assets	$107,947,465
Total Liabilities	$69,081,988
Net Assets	$38,865,477

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Hicks (President)	$223,735	$0	$28,973
David Callahan (Employee)	$219,452	$0	$32,307
Christopeher T Desmond (Employee)	$192,162	$0	$21,712
Hendrik Vanstaalduinen (Employee)	$180,482	$0	$33,384
Wieslaw Rakowski (Employee)	$179,576	$0	$9,514
Mark Darly (Employee)	$177,782	$0	$31,697
Rafael Basurto (Employee)	$174,151	$0	$31,697
Alejandro Cacho (Employee)	$169,483	$0	$22,094
Joep Bollerman (Employee)	$152,388	$0	$21,712
Kenneth Walker (Employee)	$147,275	$0	$20,403
Mark Haskell (Employee)	$136,849	$0	$32,116
Antonio Koda (Employee)	$130,395	$0	$21,712
Graeme A Hyde (Employee)	$117,946	$0	$31,823
Joanne Harley (Employee)	$92,374	$0	$31,840
Chris Koci (Director)	$0	$210,053	$31,697
Robert Sluijter (Treasurer)	$0	$0	$0
Janice Hoppe (Secretary)	$0	$193,502	$33,947
Sheila Graves (Assistant Secretary)	$0	$39,743	$6,153
Gopal Nair (Employee)	$0	$176,478	$21,838
Grant Allen (Employee)	$0	$104,285	$755

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990

Filed on March 7, 2019

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Fiscal Year Ending June
2017

Revenue

$39,770,310

Expenses

$34,507,389

Net Income

$5,262,921

Net Assets

$36,014,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,514,512	99.4%
Investment Income	$143,289	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$112,509	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,769,027	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,034,180	23.3%

Assets/Debt
Total Assets	$89,107,311
Total Liabilities	$53,092,630
Net Assets	$36,014,681

Compensation

Key Employees and Officers	Compensation	Related	Other
David D Callahan (Employee)	$219,452	$0	$32,307
John D Hicks (Employee)	$212,440	$0	$28,973
Christopeher T Desmond (Employee)	$192,162	$0	$21,712
Mark Darley (President)	$190,408	$0	$31,697
Hendrik C Vanstaalduinen (Employee)	$180,483	$0	$33,304
Wieslaw Rakowski (Employee)	$179,576	$0	$9,514
Gopal Nair (Employee)	$176,478	$0	$21,838
Rafael Basutro (Employee)	$174,151	$0	$31,697
Alejandro Cacho (Employee)	$169,482	$0	$22,094
Joep Bollerman (Employee)	$152,388	$0	$21,712
Kenneth Walker (Employee)	$147,275	$0	$20,403
Mark Haskell (Employee)	$136,849	$0	$32,116
Antonio Koda (Trustee)	$130,395	$0	$23,705
Graeme A Hyde (Employee)	$117,946	$0	$31,823
Joanne Harley (Employee)	$93,874	$0	$31,840
Chris Koci (Director)	$0	$210,053	$31,697
Gary Eshenroder (Director)	$0	$261,100	$31,761
Donna Grill (Secretary)	$0	$239,051	$9,318
James Pinder (Treasurer)	$0	$177,064	$28,678
Trevor Butler (Employee)	$0	$154,313	$8,936
Grant Allen (Employee)	$0	$240,892	$30,917

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$50,397,817

Expenses

$45,319,695

Net Income

$5,078,122

Net Assets

$50,389,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$46,585,752	92.4%
Investment Income	$643,004	1.3%
Bond Proceeds	$0
Royalties	$969,106	1.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,199,955	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,803,305	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,780,098	28.2%

Assets/Debt
Total Assets	$99,144,674
Total Liabilities	$48,755,498
Net Assets	$50,389,176

Compensation

Key Employees and Officers	Compensation	Related	Other
John D Hicks ()	$344,181	$0	$22,874
Rafael Basurto ()	$206,333	$0	$27,750
Andrew Scott ()	$189,760	$0	$16,479
Mark Darley (President/Director)	$185,271	$0	$27,750
David Callahan ()	$178,250	$0	$28,261
Christopeher T Desmond ()	$174,403	$0	$19,468
Chris Koci (Director)	$163,682	$0	$28,173
Phillip Hoang ()	$161,849	$0	$14,672
Antonio Koda ()	$159,974	$0	$21,461
Wieslaw Rakowski ()	$141,932	$0	$8,643
Alejandro Cacho ()	$137,670	$0	$19,424
Joep Bollerman ()	$112,215	$0	$19,468
Graeme A Hyde ()	$109,313	$0	$28,299
Gary Eshenroder (Director)	$105,890	$0	$27,891
Joanne Harley ()	$102,403	$0	$28,457
Hendrik C Vanstaalduinen ()	$102,368	$0	$16,106
Juan Lorenzo Perez ()	$74,227	$0	$9,734
Gopal Nair ()	$71,550	$0	$345
Mark Haskell ()	$69,691	$0	$11,504
Jacob Bot ()	$68,064	$0	$16,435
Rene Zwart ()	$50,510	$0	$9,460
Milanendu Chakravorty ()	$49,524	$0	$5,381
Jose Ferreira (Director)	$0	$172,437	$23,373
Thomas S Boardley (Director)	$0	$477,708	$0
Donna Grill (Secretary)	$0	$239,622	$14,981
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990

Filed on May 10, 2017

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Fiscal Year Ending June
2015

Revenue

$58,421,547

Expenses

$48,132,345

Net Income

$10,289,202

Net Assets

$45,973,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,677,769	86.7%
Investment Income	$759,624	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,752	0.0%
Net Inventory Sales	$0
Other Revenue	$6,973,402	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,539,125	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,467,171	28.0%

Assets/Debt
Total Assets	$100,871,113
Total Liabilities	$54,897,192
Net Assets	$45,973,921

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Scott (Vp Asset Integrity Amercias)	$439,910	$0	$37,454
Timothy Protheroe (President/Director)	$348,904	$0	$42,880
Gary Eshenroder (Director)	$271,117	$0	$28,608
David D Callahan (Vp Marine Manager)	$236,170	$0	$39,465
John D Hicks (Vp Global Passenger Ships)	$222,381	$0	$39,523
Chris Koci (Director)	$214,678	$0	$33,332
Martin Brown (Head Of Gom Lrqa)	$211,977	$0	$14,893
Philip Hoang (Ais Operations Manager)	$203,662	$0	$27,727
Eric Flynn (Drilling Service Mark. Manager)	$201,112	$0	$36,460
Christopher T Desmond (Manager Americas Marine Tpg)	$195,611	$0	$29,206
Rafael Basurto (Business Dev. Manager)	$179,019	$0	$20,078
Gopal Nair (Americas Energy Design Manager)	$179,003	$0	$28,216
Juan Lorenzo Perez (Marine Operations Manager)	$174,347	$0	$27,557
Milanendu Chakravorty (Americas Energy Container Man.)	$173,675	$0	$12,339
Wieslaw Rakowski (Surveyor In Charge)	$162,262	$0	$17,180
Jose Ferreira (Director)	$0	$189,667	$27,431
Thomas S Boardley (Director)	$0	$691,509	$981
Andrew Smith (Director)	$0	$246,313	$24,177
Donna P Grill (Secretary)	$0	$290,360	$30,868
Grant Allan (Lead Integrity Engineer Lrea)	$0	$262,999	$25,370

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990

Filed on May 16, 2016

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Fiscal Year Ending June
2014

Revenue

$54,658,261

Expenses

$46,217,097

Net Income

$8,441,164

Net Assets

$40,711,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,994,003	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$664,258	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,606,418	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,898,596	27.9%

Assets/Debt
Total Assets	$62,247,559
Total Liabilities	$21,536,305
Net Assets	$40,711,254

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Protheroe (President)	$298,330	$0	$0
David D Callahan (Vice President)	$210,209	$0	$0
Martin Brown (Vp Lr Group Services, Ltd)	$209,890	$0	$0
Philip Hoang (Pres Lr Engery Americas, Inc)	$189,009	$0	$0
Edward A Waryas Jr (Manager)	$180,387	$0	$0
John D Hicks (Pres Martec Ltd)	$179,969	$0	$0
Christopeher T Desmond (Manager)	$176,702	$0	$0
Wieslaw Rakowski (Manager)	$175,397	$0	$0
Gopal Nair (Manager)	$174,614	$0	$0
John Croston (Manager)	$169,488	$0	$0
Milanendu Chakravorty (Manager)	$164,369	$0	$0
Eric Flynn (Manager)	$162,674	$0	$0
Juan Lorenzo Perez (Manager)	$157,968	$0	$0
Hany Kamal (Manager)	$157,412	$0	$0
Jose Ferreira (Director)	$0	$210,975	$0
Andrew Smith (Director)	$0	$243,557	$0
Thomas S Boardley (Director)	$0	$619,616	$0
Donna Grill (Secretary)	$0	$257,610	$0
Donald B Barnes Iii (Treasurer)	$0	$199,683	$0

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990

Filed on Dec. 14, 2015

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2013

Revenue

$59,698,904

Expenses

$53,793,885

Net Income

$5,905,019

Net Assets

$27,102,604

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,051,869	98.9%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$647,010	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,300,772	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,317,919	28.5%

Assets/Debt
Total Assets	$45,646,644
Total Liabilities	$18,544,040
Net Assets	$27,102,604

990

Filed on July 3, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$69,282,689

Expenses

$64,383,525

Net Income

$4,899,164

Net Assets

$25,550,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,698,224	99.2%
Investment Income	$234	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$584,231	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,129,188	37.5%

Assets/Debt
Total Assets	$39,739,498
Total Liabilities	$14,188,578
Net Assets	$25,550,920

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$64,044,333

Expenses

$61,648,026

Net Income

$2,396,307

Net Assets

$21,402,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,574,691	99.3%
Investment Income	$466,772	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,870	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,004,274	32.4%

Assets/Debt
Total Assets	$31,641,586
Total Liabilities	$10,238,764
Net Assets	$21,402,822

990

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

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

PDF

PDF (2 of 2)

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 »

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 December 2, 2024

Lloyds Register North America Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $51M (2023)

Expenses $49.5M (2023)

Total Assets $81.2M (2023)

Total Liabilities $33.8M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$51M (2023)

Expenses

$49.5M (2023)

Total Assets

$81.2M (2023)

Total Liabilities

$33.8M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004