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Idaho Education Assn Inc

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.31M (2024)

Expenses
$5.31M (2024)

Total Assets
$9.12M (2024)

Total Liabilities
$1.49M (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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,312,535
Expenses
$5,310,853
Net Income
$1,001,682
Net Assets
$7,636,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,583
25.2%
Program Services $3,910,438
61.9%
Investment Income $148,350
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,880
0.0%
Net Fundraising $0
Sales of Assets $653,014
10.3%
Net Inventory Sales $0
Other Revenue $9,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,440
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,101
25.9%
Assets/Debt
Total Assets $9,123,655
Total Liabilities $1,487,142
Net Assets $7,636,513
Compensation
Key Employees and Officers Compensation Related Other
Layne Mcinelly (President) $165,201 $0 $51,376
Paul Stark (Executive Director) $153,367 $0 $54,884
Matthew Compton (Employee) $133,556 $0 $37,308
James Mcmahon (Director Of Finance) $126,336 $0 $49,677
Shane Reichert (Employee) $124,312 $0 $45,936
Kathleen Yamamoto (Employee) $116,724 $0 $29,083
Jason Mckinley (Employee) $109,781 $0 $44,895
Denise Cobden (Employee) $100,872 $0 $39,408
Kelli Aiken (Director) $0 $0 $0
Amber Armstrong (Director) $0 $0 $0
Dick Chilcote (Director) $0 $24,017 $0
Darcie Deleon (Director) $0 $0 $0
Shelia Dengler Shaw (Director) $0 $0 $0
Deanna Didier (Director) $0 $0 $0
Katelyn Dougherty (Director) $0 $0 $0
Greg Felton (Director) $0 $0 $0
Melissa Ferro (Director) $0 $0 $0
Angela Gillman (Director) $0 $0 $0
Mark Gorton (Director) $0 $0 $0
Jon Hawkes (Vice President) $0 $0 $0
Kelly Heil (Director) $0 $0 $0
Angelina Hickman (Director) $0 $0 $0
Peggy Hoy (Director) $0 $0 $0
Lara Luthy (Director) $0 $0 $0
Pierrette Madrid (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,725,611
Expenses
$5,307,627
Net Income
$417,984
Net Assets
$6,262,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,807,410
31.6%
Program Services $3,829,102
66.9%
Investment Income $87,093
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,880
0.1%
Net Fundraising $0
Sales of Assets -$4,951
Net Inventory Sales $0
Other Revenue $4,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,466
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,373,692
25.9%
Assets/Debt
Total Assets $7,536,940
Total Liabilities $1,274,306
Net Assets $6,262,634
Compensation
Key Employees and Officers Compensation Related Other
Layne Mcinelly (President) $150,992 $0 $48,653
Paul Stark (Executive Director) $148,941 $0 $52,673
Matthew Compton (Employee) $126,261 $0 $44,147
James Mcmahon (Director Of Finance) $118,827 $0 $47,151
Shane Reichert (Employee) $118,089 $0 $43,525
Linda Jones (Employee) $115,670 $0 $39,909
Kathleen Yamamoto (Employee) $115,425 $0 $28,621
Jason Mckinley (Employee) $107,998 $0 $42,943
Kelli Aiken (Director) $0 $0 $0
Amber Armstrong (Director) $0 $0 $0
Dick Chilcote (Director) $0 $23,318 $0
Darcie Deleon (Director) $0 $0 $0
Shelia Dengler Shaw (Director) $0 $0 $0
Deanna Didier (Director) $0 $0 $0
Melissa Ferro (Director) $0 $0 $0
Angela Gillman (Director) $0 $0 $0
Mark Gorton (Director) $0 $0 $0
Kelly Heil (Director) $0 $0 $0
Angelina Hickman (Director) $0 $0 $0
Peggy Hoy (Director) $0 $0 $0
Mckenzie Jones (Director) $0 $0 $0
Lara Luthy (Director) $0 $0 $0
Pierrette Madrid (Director) $0 $0 $0
Lindsey Mckinney (Director) $0 $0 $0
Alicia Purdy (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,403,758
Expenses
$5,124,712
Net Income
$279,046
Net Assets
$5,767,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,624
27.1%
Program Services $3,748,473
69.4%
Investment Income $63,156
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,693
0.2%
Net Fundraising $0
Sales of Assets $92,293
1.7%
Net Inventory Sales $0
Other Revenue $23,519
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,143
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,299,708
25.4%
Assets/Debt
Total Assets $6,799,376
Total Liabilities $1,031,969
Net Assets $5,767,407
Compensation
Key Employees and Officers Compensation Related Other
Paul Stark (Executive Director) $138,034 $0 $49,416
Layne Mcinelly (President) $124,002 $0 $42,746
James Mcmahon (Director Of Finance) $119,084 $0 $45,879
Linda Jones (Employee) $117,362 $0 $39,041
Kathleen Yamamoto (Employee) $116,784 $0 $27,810
Matthew Compton (Employee) $107,846 $0 $37,498
Jason Mckinley (Employee) $105,745 $0 $41,274
Dick Chilcote (Director) $0 $23,087 $0
Kelli Aiken (Director) $0 $0 $0
Amber Armstrong (Director) $0 $0 $0
Brian Coffey (Director) $0 $0 $0
Deanna Didier (Director) $0 $0 $0
Greg Felton (Director) $0 $0 $0
Pamela Fleischmann (Director) $0 $0 $0
Angela Gillman (Director) $0 $0 $0
Jon Hawkes (Director) $0 $0 $0
Angelina Hickman (Director) $0 $0 $0
Peggy Hoy (Director) $0 $0 $0
Mckenzie Jones (Director) $0 $0 $0
Rick Jones (Director) $0 $0 $0
Lara Luthy (Director) $0 $0 $0
Chris Lutzow (Director) $0 $0 $0
Pierrette Madrid (Director) $0 $0 $0
Mitchell Adam Mapp (Director) $0 $0 $0
Lindsey Mckinney (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,448,844
Expenses
$4,647,191
Net Income
$801,653
Net Assets
$5,975,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,714
27.0%
Program Services $3,771,464
69.2%
Investment Income $45,153
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,392
0.7%
Net Fundraising $0
Sales of Assets $105,629
1.9%
Net Inventory Sales $0
Other Revenue $21,492
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,919
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,303
32.4%
Assets/Debt
Total Assets $6,938,326
Total Liabilities $962,993
Net Assets $5,975,333
Compensation
Key Employees and Officers Compensation Related Other
Matt Aber Towns (Executive Director (Through 5/31/2021)) $140,096 $0 $48,323
Layne Mcinelly (President) $123,010 $0 $39,672
Paul Stark (Employee/Executive Director (As Of 6/1/2021)) $121,526 $0 $45,087
Kathleen Yamamoto (Employee) $109,888 $0 $26,656
Linda Jones (Employee) $108,615 $0 $36,452
James Mcmahon (Director Of Finance) $104,141 $0 $41,832
Dick Chilcote (Director) $0 $22,639 $0
Amber Armstrong (Director) $0 $0 $0
Brian Coffey (Director) $0 $0 $0
Deanna Didier (Director) $0 $0 $0
Greg Felton (Director) $0 $0 $0
Pamela Fleischmann (Director) $0 $0 $0
Angela Gillman (Director) $0 $0 $0
Jon Hawkes (Director) $0 $0 $0
Angelina Hickman (Director) $0 $0 $0
Peggy Hoy (Director) $0 $0 $0
Rick Jones (Director) $0 $0 $0
Pierrette Madrid (Director) $0 $0 $0
Mitchell Adam Mapp (Director) $0 $0 $0
Mary Anne Mcgrory (Director) $0 $0 $0
Lindsey Mckinney (Director) $0 $0 $0
Alexia Peck (Director) $0 $0 $0
Alicia Purdy (Director) $0 $0 $0
Mary Lee Ruch (Director) $0 $0 $0
Cindy Schaffeld (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,810,767
Expenses
$4,088,357
Net Income
$722,410
Net Assets
$4,983,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $870,382
18.1%
Program Services $3,711,585
77.2%
Investment Income $57,780
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,872
0.7%
Net Fundraising $0
Sales of Assets $82,693
1.7%
Net Inventory Sales $0
Other Revenue $52,455
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,433
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,488,877
36.4%
Assets/Debt
Total Assets $5,954,539
Total Liabilities $971,471
Net Assets $4,983,068

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,743,835
Expenses
$4,503,748
Net Income
$240,087
Net Assets
$4,235,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,107
22.3%
Program Services $3,551,458
74.9%
Investment Income $82,697
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,542
0.6%
Net Fundraising $0
Sales of Assets $7,706
0.2%
Net Inventory Sales $0
Other Revenue $15,325
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,158
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,503,053
33.4%
Assets/Debt
Total Assets $5,171,486
Total Liabilities $936,344
Net Assets $4,235,142

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,294,306
Expenses
$3,776,988
Net Income
$517,318
Net Assets
$3,985,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,606
17.4%
Program Services $3,384,398
78.8%
Investment Income $43,005
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,402
0.7%
Net Fundraising $0
Sales of Assets $84,427
2.0%
Net Inventory Sales $0
Other Revenue $5,468
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,685
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,338,787
35.4%
Assets/Debt
Total Assets $4,941,581
Total Liabilities $956,258
Net Assets $3,985,323
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Wigdorski (Executive Director) $121,644 $0 $34,055
Paul Stark (Employee) $106,914 $0 $37,854
Michael Mclamore (Employee) $104,125 $0 $25,121
Kathleen Yamamoto (Employee) $104,081 $0 $25,165
Sean Rietze (Employee) $102,115 $0 $31,230
Linda Jones (Employee) $101,405 $0 $33,723
Sandra Tisdale (Director Of Finance) $90,983 $0 $24,851
Kari Overall (President) $43,977 $0 $17,126
Joel Williams (Director) $0 $0 $0
Pamela Fleischmann (Director) $0 $0 $0
Dick Chilcote (Director) $0 $20,568 $0
Karen Egersdorf (Director) $0 $0 $0
Jeanie Cullip (Director) $0 $0 $0
Cindy Schaffeld (Director) $0 $0 $0
Lori Steiniker (Director) $0 $0 $0
Jake Smulkowski (Director) $0 $0 $0
Christine Vilord (Director) $0 $0 $0
Lisie Smith (Director) $0 $0 $0
Char Mckinney (Director) $0 $0 $0
Stacie Aspiazu Johnson (Director) $0 $0 $0
Deanna Didier (Director) $0 $0 $0
Angela Gillman (Director) $0 $0 $0
Andrew Taruscio (Director) $0 $0 $0
Rob Zumbrun (Director) $0 $0 $0
Greg Felton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,149,520
Expenses
$4,032,671
Net Income
$116,849
Net Assets
$3,505,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $802,210
19.3%
Program Services $3,263,195
78.6%
Investment Income $33,320
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,787
0.7%
Net Fundraising $0
Sales of Assets $6,733
0.2%
Net Inventory Sales $0
Other Revenue $16,275
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,723
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,613
28.1%
Assets/Debt
Total Assets $4,585,510
Total Liabilities $1,079,811
Net Assets $3,505,699
Compensation
Key Employees and Officers Compensation Related Other
Robin Nettinga (Past Executive Director) $120,113 $0 $29,675
Penni Cyr (President) $106,659 $0 $36,046
Kathleen Yamamoto (Employee) $105,687 $0 $24,818
Sean Rietze (Employee) $103,206 $0 $34,668
Paul Stark (Employee) $102,852 $0 $36,142
Elizabeth Wigdorski (Executive Director) $102,790 $0 $26,966
Sandra Tisdale (Director Of Finance) $87,605 $0 $23,508
Greg Felton (Director) $0 $0 $0
Erin Paradis (Director) $0 $0 $0
Jon Hawkes (Director) $0 $0 $0
Mary Anne Mcgrory (Director) $0 $0 $0
Shannon Forrestor (Director) $0 $0 $0
Joel Williams (Director) $0 $0 $0
Rick Jones (Director) $0 $0 $0
Mary Lee Ruch (Director) $0 $0 $0
Eva Ochoa (Director) $0 $0 $0
Peggy Hoy (Director) $0 $0 $0
Dick Chilcote (Director) $0 $20,098 $0
Kari Overall (Director) $0 $0 $0
Karen Egersdorf (Director) $0 $0 $0
Brian Smith (Director) $0 $0 $0
Cindy Schaffeld (Director) $0 $0 $0
Lori Steiniker (Director) $0 $0 $0
Jolene Dockstader (Director) $0 $0 $0
Leigha Call (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,164,132
Expenses
$4,156,890
Net Income
$7,242
Net Assets
$3,445,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,335
21.3%
Program Services $3,150,695
75.7%
Investment Income $31,348
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,900
0.7%
Net Fundraising $0
Sales of Assets $63,379
1.5%
Net Inventory Sales $0
Other Revenue $1,475
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,978
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,553,926
37.4%
Assets/Debt
Total Assets $4,600,113
Total Liabilities $1,154,184
Net Assets $3,445,929
Compensation
Key Employees and Officers Compensation Related Other
Penni Cyr (President) $106,645 $0 $35,700
Harry Mccarty (Employee) $104,832 $0 $24,206
Kathleen Yamamoto (Employee) $103,792 $0 $21,251
Robin Nettinga (Executive Director) $83,520 $35,848 $34,715
Dick Chilcote (Retired Director) $19,704 $0 $0
Valerie Player (Nea Reso.) $0 $0 $0
Sonia Galaviz (At Large Director) $0 $0 $0
Stacie Aspiazu Johnson (At Large Esp Director) $0 $0 $0
Bette Price (Retired Director) $0 $0 $0
Emma Ludington (Student Director) $0 $0 $0
Brian Smith (Region 1 Director) $0 $0 $0
Char Mckinney (Region 2 Director) $0 $0 $0
Deanna Didier (Region 2 Director) $0 $0 $0
Lori Steiniker (Region 3 Director) $0 $0 $0
Stan Allsberry (Region 3 Director) $0 $0 $0
Jolene Dockstader (Region 4 Director) $0 $0 $0
Karen Egersdorf (Region 4 Director) $0 $0 $0
Jim Robinson (Region 5 Director) $0 $0 $0
Howard Kimmel (Region 6 Director) $0 $0 $0
Angela Gillman (Region 6 Director) $0 $0 $0
Mandy Simpson (Region 7 Director) $0 $0 $0
Kimberly Ennis (Region 7 Director) $0 $0 $0
Cindy Schaffeld (Region 7 Director) $0 $0 $0
Leigha Call (Region 8 Director) $0 $0 $0
Debbie Watkins (Region 8 Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,222,927
Expenses
$4,052,583
Net Income
$170,344
Net Assets
$3,461,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,599
22.9%
Program Services $3,169,215
75.0%
Investment Income $25,608
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,880
0.7%
Net Fundraising $0
Sales of Assets $19,754
0.5%
Net Inventory Sales $0
Other Revenue $10,871
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,420
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,965
33.4%
Assets/Debt
Total Assets $4,421,040
Total Liabilities $959,910
Net Assets $3,461,130
Compensation
Key Employees and Officers Compensation Related Other
Harry Mccarty (Employee) $106,048 $0 $24,036
Kathleen Yamamoto (Employee) $103,372 $0 $23,870
Penni Cyr (President) $102,677 $0 $37,785
Robin Nettinga (Executive Director) $77,763 $31,774 $47,054
Dick Chilcote (Retired Director) $19,964 $0 $0
William Lower (Nea Reso.) $0 $0 $0
Sonia Galaviz (At Large Director) $0 $0 $0
Debbie Flory (At Large Esp Director) $0 $0 $0
Monica Beaudoin (Nea Retired Director) $0 $0 $0
Bette Price (Retired Director) $0 $0 $0
Rance Wolfe (Student Director) $0 $0 $0
Mary Lee Ruch (Region 1 Director) $0 $0 $0
Brian Smith (Region 1 Director) $0 $0 $0
Char Mckinney (Region 2 Director) $0 $0 $0
Cary Draper (Region 2 Director) $0 $0 $0
Lori Steiniker (Region 3 Director) $0 $0 $0
Stan Allsberry (Region 3 Director) $0 $0 $0
Jolene Dockstader (Region 4 Director) $0 $0 $0
Karen Egersdorf (Region 4 Director) $0 $0 $0
Teresa Jackman (Region 5 Director) $0 $0 $0
Jim Robinson (Region 5 Director) $0 $0 $0
Howard Kimmel (Region 6 Director) $0 $0 $0
Eva Ochoa (Region 6 Director) $0 $0 $0
Mandy Simpson (Region 7 Director) $0 $0 $0
Kimberly Ennis (Region 7 Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,906
Expenses
$4,094,795
Net Income
-$350,889
Net Assets
$3,331,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,350
16.6%
Program Services $3,178,565
84.9%
Investment Income $21,201
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,368
0.8%
Net Fundraising $0
Sales of Assets -$109,008
Net Inventory Sales $0
Other Revenue $1,430
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,933
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,545
40.3%
Assets/Debt
Total Assets $4,082,799
Total Liabilities $751,568
Net Assets $3,331,231
Compensation
Key Employees and Officers Compensation Related Other
Penni Cyr (President) $140,322 $0 $0
Robin Nettinga (Executive Director) $126,255 $35,420 $0
Dick Chilcote (Retired Director) $19,253 $0 $0
William Lower (Nea Reso.) $0 $0 $0
Sonia Galaviz (At Large Director) $0 $0 $0
Debbie Flory (At Large Esp Director) $0 $0 $0
Monica Beaudoin (Nea Retired Director) $0 $0 $0
Bette Price (Retired Director) $0 $0 $0
Rance Wolfe (Student Director) $0 $0 $0
Mary Lee Ruch (Region 1 Director) $0 $0 $0
Brian Smith (Region 1 Director) $0 $0 $0
Annette Haag (Region 2 Director) $0 $0 $0
Lori Steiniker (Region 3 Director) $0 $0 $0
Stan Allsberry (Region 3 Director) $0 $0 $0
Jolene Dockstader (Region 4 Director) $0 $0 $0
Karen Egersdorf (Region 4 Director) $0 $0 $0
Trent Merica (Region 5 Director) $0 $0 $0
Jim Robinson (Region 5 Director) $0 $0 $0
Sue Kindred (Region 6 Director) $0 $0 $0
Eva Ochoa (Region 6 Director) $0 $0 $0
Layne Mcinelly (Region 7 Director) $0 $0 $0
Frank Robinson (Region 7 Director) $0 $0 $0
Cindy Schaffeld (Region 7 Director) $0 $0 $0
Julia Withers (Region 8 Director) $0 $0 $0
Angie Hickman (Region 9 Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,226,031
Expenses
$7,135,798
Net Income
-$909,767
Net Assets
$3,607,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,761,254
44.4%
Program Services $3,376,675
54.2%
Investment Income $22,473
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,692
0.5%
Net Fundraising $0
Sales of Assets $34,968
0.6%
Net Inventory Sales $0
Other Revenue $1,969
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,964
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,288
21.0%
Assets/Debt
Total Assets $4,387,036
Total Liabilities $779,500
Net Assets $3,607,536

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,841,033
Expenses
$5,151,253
Net Income
$689,780
Net Assets
$4,485,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,069,254
35.4%
Program Services $3,686,456
63.1%
Investment Income $23,318
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,666
0.6%
Net Fundraising $0
Sales of Assets $9,676
0.2%
Net Inventory Sales $0
Other Revenue $17,663
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,832
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,707,313
33.1%
Assets/Debt
Total Assets $5,247,021
Total Liabilities $761,651
Net Assets $4,485,370

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,337,427
Expenses
$5,105,963
Net Income
$231,464
Net Assets
$3,798,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,256
19.8%
Program Services $4,198,061
78.7%
Investment Income $27,107
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,071
0.8%
Net Fundraising $0
Sales of Assets -$3,242
Net Inventory Sales $0
Other Revenue $13,174
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,173
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,644,961
32.2%
Assets/Debt
Total Assets $4,631,139
Total Liabilities $832,288
Net Assets $3,798,851

Document Links

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

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

What Is 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 »

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