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Idaho Medical Association

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
$1.58M (2023)

Expenses
$1.57M (2023)

Total Assets
$3.65M (2023)

Total Liabilities
$1.05M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,215
Expenses
$1,571,246
Net Income
$11,969
Net Assets
$2,591,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,204,431
76.1%
Investment Income $78,692
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,540
3.1%
Net Fundraising $0
Sales of Assets -$2,709
Net Inventory Sales $0
Other Revenue $253,261
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,790
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $470,057
29.9%
Assets/Debt
Total Assets $3,645,343
Total Liabilities $1,053,500
Net Assets $2,591,843
Compensation
Key Employees and Officers Compensation Related Other
Susie P Keller (Ceo) $169,202 $0 $37,588
Daniel Reed Md (Speaker) $0 $0 $0
Elizabeth Swanson Md (Trustee) $0 $0 $0
Zachary Warnock Md (President) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Stacia Munn Md (Trustee) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Mary Barinaga Md (President Elect) $0 $0 $0
Steven Kohtz Md (Past President) $0 $0 $0
Hollie Mills Md (Trustee) $0 $0 $0
Sheev Dattani Md (Young Phys Rep) $0 $0 $0
Megan Kasper Md (Trustee) $0 $0 $0
David Leach Md (Trustee) $0 $0 $0
April Dillion Do (Vice Speaker) $0 $0 $0
Richard Nathan Do (Trustee) $0 $0 $0
Brandon Mickelsen Do (Trustee) $0 $0 $0
Frank Batcha Md (Trustee) $0 $0 $0
Joseph Williams Md (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,888
Expenses
$1,390,206
Net Income
$159,682
Net Assets
$2,463,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,206,447
77.8%
Investment Income $40,258
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,271
3.6%
Net Fundraising $0
Sales of Assets $17,174
1.1%
Net Inventory Sales $0
Other Revenue $229,738
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,096
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $357,926
25.7%
Assets/Debt
Total Assets $2,919,179
Total Liabilities $456,149
Net Assets $2,463,030
Compensation
Key Employees and Officers Compensation Related Other
Susie P Keller (Ceo) $162,695 $0 $31,401
Daniel Reed Md (Speaker) $0 $0 $0
Brooke Potratz Md (Resident Rep) $0 $0 $0
Zachary Warnock Md (Pres Elect) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Stacia Munn Md (Trustee) $0 $0 $0
Holly Lind (Student Rep) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (President) $0 $0 $0
Hollie Mills Md (Trustee) $0 $0 $0
Sheev Dattani Md (Young Phys Rep) $0 $0 $0
Megan Kasper Md (Trustee) $0 $0 $0
Joseph Williams Md (Past President) $0 $0 $0
David Leach Md (Trustee) $0 $0 $0
April Dillon Bialobrezski Md (Vice Speaker) $0 $0 $0
Richard Nathan Do (Trustee) $0 $0 $0
Brandon Mickelson Do (Trustee) $0 $0 $0
Frank Batcha Md (Trustee) $0 $0 $0
Joseph Williams Md (Inter Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,865
Expenses
$1,283,281
Net Income
$217,584
Net Assets
$2,605,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,769
77.2%
Investment Income $29,672
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,061
2.8%
Net Fundraising $0
Sales of Assets $48,689
3.2%
Net Inventory Sales $0
Other Revenue $221,674
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,483
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $360,305
28.1%
Assets/Debt
Total Assets $3,407,801
Total Liabilities $802,556
Net Assets $2,605,245
Compensation
Key Employees and Officers Compensation Related Other
Susie P Keller (Ceo) $162,695 $0 $30,789
Daniel Reed Md (Speaker) $0 $0 $0
Brooke Potratz Md (Trustee) $0 $0 $0
Zachary Warnock Md (Pres Elect) $0 $0 $0
Annika Kohlma Md (Trustee) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Stacia Munn Md (Trustee) $0 $0 $0
Holly Lind (Student Rep) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Joseph Holmstead (Student Rep) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (President) $0 $0 $0
Hollie Mills Md (Trustee) $0 $0 $0
Sheev Dattani Md (Young Phys Rep) $0 $0 $0
Megan Kasper Md (Trustee) $0 $0 $0
Joseph Williams Md (Past President) $0 $0 $0
David Leach Md (Trustee) $0 $0 $0
April Dillon Bialobrezski Md (Vice Speaker) $0 $0 $0
Richard Nathan Do (Trustee) $0 $0 $0
Brandon Mickelson Do (Trustee) $0 $0 $0
Frank Batcha Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,764
Expenses
$1,195,742
Net Income
$253,022
Net Assets
$2,337,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,104,738
76.3%
Investment Income $56,419
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,863
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,744
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,129
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $357,106
29.9%
Assets/Debt
Total Assets $3,395,013
Total Liabilities $1,057,906
Net Assets $2,337,107
Compensation
Key Employees and Officers Compensation Related Other
Susie P Keller (Ceo) $164,504 $0 $30,625
Daniel Reed Md (Speaker) $0 $0 $0
T J Kemp (Secretary/Treas) $0 $0 $0
Zachary Warnock Md (Trustee) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Stacia Munn Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Barry F Bennett Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (President Elect) $0 $0 $0
Sheev Dattani Md (Young Phys Rep) $0 $0 $0
Megan Kasper Md (Trustee) $0 $0 $0
Joseph Williams Md (President) $0 $0 $0
April Dillon Bialobrezski Md (Vice Speaker) $0 $0 $0
Robert Ancker Md (Trustee) $0 $0 $0
Beth Martin Md (Past President) $0 $0 $0
Patrick Marvel Mc (Residency Rep) $0 $0 $0
Luke Brandenberger Ms (Student Rep) $0 $0 $0
Frank Batcha Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,425,725
Expenses
$1,495,432
Net Income
-$69,707
Net Assets
$1,954,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,039,146
72.9%
Investment Income $48,789
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,454
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $292,336
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,134
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $441,654
29.5%
Assets/Debt
Total Assets $3,375,454
Total Liabilities $1,421,260
Net Assets $1,954,194
Compensation
Key Employees and Officers Compensation Related Other
Susie P Keller (Ceo) $161,993 $0 $30,141
Daniel Reed Md (Vice Speaker) $0 $0 $0
T J Kemp (Secretary/Treas) $0 $0 $0
Zachary Warnock Md (Trustee) $0 $0 $0
Zach Hill Ms4 (Med Student Rep) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Stacia Munn Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Barry F Bennett Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (Trustee) $0 $0 $0
Lauren Franklin Md (Residency Rep) $0 $0 $0
Sheev Dattani Md (Young Phys Rep) $0 $0 $0
Megan Kasper Md (Trustee) $0 $0 $0
Joseph Williams Md (President Elect) $0 $0 $0
David Rice Md (Speaker) $0 $0 $0
Robert Ancker Md (Trustee) $0 $0 $0
William Woodhouse Md (Past President) $0 $0 $0
Beth Martin Md (President) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,540,816
Expenses
$1,506,349
Net Income
$34,467
Net Assets
$1,890,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,083,705
70.3%
Investment Income $46,125
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,959
2.3%
Net Fundraising $0
Sales of Assets $22,574
1.5%
Net Inventory Sales $0
Other Revenue $352,453
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,841
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $429,916
28.5%
Assets/Debt
Total Assets $3,266,183
Total Liabilities $1,375,635
Net Assets $1,890,548
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $154,808 $0 $31,033
Daniel Reed Md (Vice Speaker) $0 $0 $0
T J Kemp (Treasurer) $0 $0 $0
Zachary Warnock Md (Trustee) $0 $0 $0
W Shea Wright Ms 4 (Med Student Rep) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Baker Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Barry F Bennett Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (Trustee) $0 $0 $0
T J Orthmeyer Do Mba (Residency Rep) $0 $0 $0
C Paul Brooke Md (Past President) $0 $0 $0
Megan Kasper Md (Young Phys Rep) $0 $0 $0
Joseph Williams Md (Trustee) $0 $0 $0
David Rice Md (Speaker) $0 $0 $0
Robert Ancker Md (Trustee) $0 $0 $0
William Woodhouse Md (President) $0 $0 $0
Beth Martin Md (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,472,979
Expenses
$1,439,552
Net Income
$33,427
Net Assets
$1,948,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,081,676
73.4%
Investment Income $29,438
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,927
2.0%
Net Fundraising $0
Sales of Assets $23,487
1.6%
Net Inventory Sales $0
Other Revenue $308,451
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,114
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $418,860
29.1%
Assets/Debt
Total Assets $3,243,979
Total Liabilities $1,295,327
Net Assets $1,948,652
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $154,813 $0 $33,301
Molly Steckel (Policy Director) $106,548 $0 $15,215
Daniel Reed Md (Vice Speaker) $0 $0 $0
Hailey Baisch Ms 3 (Med Std Rep) $0 $0 $0
Zachary Warnock Md (Trustee) $0 $0 $0
W Shea Wright Ms 3 (Med Student Rep) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Baker Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Keith Davis Md (Ama Alternate) $0 $0 $0
Barry F Bennett Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (Trustee) $0 $0 $0
T J Orthmeyer Do Mba (Residency Shado) $0 $0 $0
C Paul Brooke Md (President) $0 $0 $0
Bruce Belzer Md (Past President) $0 $0 $0
Joseph Williams Md (Trustee) $0 $0 $0
David Rice Md (Speaker) $0 $0 $0
Jacob Smith Md (Resid. Rep) $0 $0 $0
William Woodhouse Md (President Elect) $0 $0 $0
Beth Martin Md (Trustee) $0 $0 $0
Kyle Palmer Md (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,556
Expenses
$1,347,601
Net Income
$43,955
Net Assets
$1,850,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,023,792
73.6%
Investment Income $42,851
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,026
1.7%
Net Fundraising $0
Sales of Assets $99
0.0%
Net Inventory Sales $0
Other Revenue $300,788
21.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,325
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $397,951
29.5%
Assets/Debt
Total Assets $2,932,859
Total Liabilities $1,082,187
Net Assets $1,850,672
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $151,787 $0 $32,538
Vicki Wooll Md (Ama Alt. Del) $0 $0 $0
Hailey Baisch Ms 3 (Med Std Rep Shdw) $0 $0 $0
Zachary Warnock Md (Young Phys Rep) $0 $0 $0
Nancy K Keegan Ovando Md (Resident Rep) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Baker Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Brandon Mickelsen Do (Spkr Of House) $0 $0 $0
Barry F Bennett Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (Trustee) $0 $0 $0
Ronald Cornwell Md (Past President) $0 $0 $0
C Paul Brooke Md (President Elect) $0 $0 $0
Bruce Belzer Md (President) $0 $0 $0
Joseph Williams Md (Trustee) $0 $0 $0
David Rice Md (Vice Speaker) $0 $0 $0
Jacob Smith Md (Resid. Rep Shdw) $0 $0 $0
Matt Womeldorff Ms 4 (Med Student Rep) $0 $0 $0
William Woodhouse Md (Trustee) $0 $0 $0
Beth Martin Md (Trustee) $0 $0 $0
Kyle Palmer Md (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,853
Expenses
$1,651,981
Net Income
-$259,128
Net Assets
$1,778,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,013,835
72.8%
Investment Income $47,423
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,431
1.5%
Net Fundraising $0
Sales of Assets -$4,018
Net Inventory Sales $0
Other Revenue $315,182
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,563
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $413,515
25.0%
Assets/Debt
Total Assets $2,957,597
Total Liabilities $1,178,679
Net Assets $1,778,918
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $154,722 $0 $33,841
Vicki Wooll Md (Ama Alt. Del) $0 $0 $0
Courtney Gwinn (Med Student Rep) $0 $0 $0
Zachary Warnock Md (Young Phys Rep) $0 $0 $0
Nancy K Ovando Md (Representative) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Baker Md (Trustee) $0 $0 $0
Darby Justis Md (Trustee) $0 $0 $0
Brandon Mickelsen Do (Spkr Of House) $0 $0 $0
Kenneth Bramwell Md (Trustee) $0 $0 $0
Mary Barinaga Md (Trustee) $0 $0 $0
Steven Kohtz Md (Trustee) $0 $0 $0
Ronald Cornwell Md (President) $0 $0 $0
C Paul Brooke Md (Trustee) $0 $0 $0
Bruce Belzer Md (President Elect) $0 $0 $0
Keith Davis Md (Past President) $0 $0 $0
David Rice Md (Vice Speaker) $0 $0 $0
Brad Beaufort Do (Residency Rep) $0 $0 $0
Matt Womeldorff (Med Student Rep) $0 $0 $0
William Woodhouse Md (Trustee) $0 $0 $0
Beth Martin Md (Trustee) $0 $0 $0
Kyle Palmer Md (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,254
Expenses
$1,404,763
Net Income
$19,491
Net Assets
$2,058,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,008,905
70.8%
Investment Income $50,966
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,989
1.5%
Net Fundraising $0
Sales of Assets -$1,074
Net Inventory Sales $0
Other Revenue $344,468
24.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,848
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $444,463
31.6%
Assets/Debt
Total Assets $3,506,597
Total Liabilities $1,448,582
Net Assets $2,058,015
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $145,623 $0 $32,225
Vicki Wooll Md (Ama Alt. Del) $0 $0 $0
Crystal Pyrak (Residency Rep) $0 $0 $0
Brandon Denney (Med Stdnt Rep) $0 $0 $0
Kenneth Bramwell Md (Trustee) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Baker (Trustee) $0 $0 $0
David Rice (Vice Speaker) $0 $0 $0
Brandon Mickelsen Do (Spkr Of House) $0 $0 $0
Kyle Palmer Md (Treasurer) $0 $0 $0
Steven Kohtx Md (Trustee) $0 $0 $0
Mark Peterson Md (Trustee) $0 $0 $0
Ronald Cornwell Md (President Elect) $0 $0 $0
David Schmitz Md (Past President) $0 $0 $0
Bruce Belzer Md (Trustee) $0 $0 $0
Keith Davis Md (President) $0 $0 $0
C Paul Brooke Md (Trustee) $0 $0 $0
Brad Beaufort Do (Res Shadow Rep) $0 $0 $0
William Woodhouse Md (Trustee) $0 $0 $0
Beth Martin Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,058
Expenses
$1,251,078
Net Income
$167,980
Net Assets
$2,051,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,049,389
73.9%
Investment Income $37,276
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,112
1.4%
Net Fundraising $0
Sales of Assets $99
0.0%
Net Inventory Sales $0
Other Revenue $312,182
22.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,986
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $401,195
32.1%
Assets/Debt
Total Assets $3,211,553
Total Liabilities $1,160,320
Net Assets $2,051,233
Compensation
Key Employees and Officers Compensation Related Other
Susie Pouliot (Ceo) $144,644 $0 $32,342
Vicki Wooll Md (Ama Alt. Del) $0 $0 $0
Crystal Pyrak (Residency Rep) $0 $0 $0
Derek Hill (Med Stdnt Rep) $0 $0 $0
Kenneth Bramwell Md (Trustee) $0 $0 $0
A Patrice Burgess Md (Ama Delegate) $0 $0 $0
Bridgette Latimer (Young Phys Rep) $0 $0 $0
Larry Curtis Md (Spkr Of House) $0 $0 $0
Brandon Mickelsen Do (Vice Speaker) $0 $0 $0
Kyle Palmer Md (Treasurer) $0 $0 $0
Robert Mc Farland Md (President) $0 $0 $0
Mark Peterson Md (Trustee) $0 $0 $0
Ronald Cornwell Md (Trustee) $0 $0 $0
David Schmitz Md (President Elect) $0 $0 $0
Bruce Belzer Md (Trustee) $0 $0 $0
Keith Davis Md (Trustee) $0 $0 $0
C Paul Brooke Md (Trustee) $0 $0 $0
Steven Coker Md (Past President) $0 $0 $0
William Woodhouse Md (Trustee) $0 $0 $0
Beth Martin Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,491
Expenses
$1,337,162
Net Income
$63,329
Net Assets
$1,817,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,026,264
73.3%
Investment Income $29,785
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,756
1.4%
Net Fundraising $0
Sales of Assets $1,289
0.1%
Net Inventory Sales $0
Other Revenue $323,397
23.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,043
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $368,526
27.6%
Assets/Debt
Total Assets $3,049,842
Total Liabilities $1,232,296
Net Assets $1,817,546

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,364
Expenses
$1,416,022
Net Income
$8,342
Net Assets
$1,710,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,015,861
71.3%
Investment Income $27,560
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,014
2.0%
Net Fundraising $0
Sales of Assets $7,455
0.5%
Net Inventory Sales $0
Other Revenue $344,474
24.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,937
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $412,480
29.1%
Assets/Debt
Total Assets $2,964,584
Total Liabilities $1,253,886
Net Assets $1,710,698

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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 »