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Colorado Springs World Arena

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.73M (2023)

Expenses
$7.74M (2023)

Total Assets
$43.3M (2023)

Total Liabilities
$9.34M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,730,570
Expenses
$7,741,518
Net Income
-$10,948
Net Assets
$34,007,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,000
14.7%
Program Services $6,424,216
83.1%
Investment Income $137,722
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,632
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,507
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,218
27.7%
Assets/Debt
Total Assets $43,344,875
Total Liabilities $9,337,731
Net Assets $34,007,144
Compensation
Key Employees and Officers Compensation Related Other
Dave Namesnik (General Manager) $252,870 $0 $51,637
Tuesday Heslop (Assistant General Manager) $203,174 $0 $21,537
Stuart Kurtz (Controller) $128,913 $0 $10,133
Dave Palenchar (President) $0 $0 $0
Elaine Martinez (Treasurer) $0 $0 $0
Nicole Magic (Secretary) $0 $0 $0
Peter Susemihl (Chairman) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Aron Mcguire (Director) $0 $0 $0
Crystal Latier (Director) $0 $0 $0
Erin Hannan (Director) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Megan Leatham (Director) $0 $0 $0
Pat Kelleher (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Theo Gregory (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,977,422
Expenses
$7,710,578
Net Income
$1,266,844
Net Assets
$33,878,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,320,852
25.9%
Program Services $6,605,923
73.6%
Investment Income $50,601
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,861
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,361
24.4%
Assets/Debt
Total Assets $40,388,684
Total Liabilities $6,510,657
Net Assets $33,878,027
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager Thru 05/22) $210,915 $0 $18,833
Tuesday Heslop (Assistant General Manager) $178,672 $0 $30,484
Stuart Kurtz (Controller) $128,913 $0 $7,278
Dave Namesnik (General Manager Beg. 06/22) $112,113 $0 $0
Gary Butterworth (Director) $0 $0 $0
Theo Gregory (Director) $0 $0 $0
Erin Hannan (Director) $0 $0 $0
Aron Mcguire (Director) $0 $0 $0
Crystal La Tier (Director) $0 $0 $0
Dave Palenchar (President) $0 $0 $0
Elaine Martinez (Treasurer) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Megan Leatham (Director) $0 $0 $0
Nicole Magic (Secretary) $0 $0 $0
Pat Kelleher (Director) $0 $0 $0
Peter Susemihi (Chairman) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,395,620
Expenses
$5,875,220
Net Income
$5,520,400
Net Assets
$32,668,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,681,929
58.6%
Program Services $4,294,294
37.7%
Investment Income $8,578
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42
0.0%
Net Inventory Sales $0
Other Revenue $410,777
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,576
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,541,316
26.2%
Assets/Debt
Total Assets $38,482,330
Total Liabilities $5,813,814
Net Assets $32,668,516
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $225,534 $0 $23,042
Tuesday Heslop (Assistant General Manager) $162,611 $0 $32,963
Aron Mcguire (Director) $0 $0 $0
David Palenchar (President) $0 $0 $0
Gary Butterworth (Director) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicole Magic (Secretary) $0 $0 $0
Peter Susemihi (Chairman) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Theo Gregory (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Elaine Martinez (Treasurer) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Megan Leatham (Director) $0 $0 $0
Pat Kelleher (Director) $0 $0 $0
Crystal La Tier (Director) $0 $0 $0
Erin Hannan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,215,695
Expenses
$5,160,206
Net Income
-$2,944,511
Net Assets
$27,158,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,710
4.9%
Program Services $2,074,046
93.6%
Investment Income $32,044
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,452
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,097,490
21.3%
Assets/Debt
Total Assets $31,578,103
Total Liabilities $4,419,323
Net Assets $27,158,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $246,386 $0 $26,066
Tuesday Heslop (Assistant General Manager) $143,913 $0 $31,972
Aron Mcguire (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
David Palenchar (President) $0 $0 $0
Gary Butterworth (Director) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Jim Warsinke (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Ken Hodges (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicole Magic (Secretary) $0 $0 $0
Peter Susemihi (Chairman) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Theo Gregory (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Elaine Martinez (Treasurer) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,817,365
Expenses
$7,180,461
Net Income
-$1,363,096
Net Assets
$30,085,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,077
1.2%
Program Services $5,688,328
97.8%
Investment Income $61,852
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$892
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,541
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,697,661
23.6%
Assets/Debt
Total Assets $35,624,531
Total Liabilities $5,539,261
Net Assets $30,085,270
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $238,882 $0 $24,004
Tuesday Helslop (Assistant General Manager) $151,873 $0 $26,973
Daniel Crook (Secretary) $68,824 $0 $22,831
Aron Mcguire (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
David Palenchar (President) $0 $0 $0
Gary Butterworth (Director) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Jim Warsinke (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Ken Hodges (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicole Magic (Secretary) $0 $0 $0
Peter Susemihi (Chairman) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Theo Gregory (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Elaine Martinez (Treasurer) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,755,085
Expenses
$7,202,715
Net Income
-$1,447,630
Net Assets
$31,409,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,183
1.8%
Program Services $5,583,618
97.0%
Investment Income $68,758
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,526
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,734
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,310
23.6%
Assets/Debt
Total Assets $37,832,094
Total Liabilities $6,423,014
Net Assets $31,409,080
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $223,543 $0 $22,715
Tuesday Heslop (Asst General Manager) $125,666 $0 $31,217
Daniel Crook (Secretary) $70,578 $0 $26,898
David J Palenchar (President) $0 $0 $0
Peter J Susemihl (Chairman) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Aron Mc Guire (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0
Ian Ratz (Director) $0 $0 $0
Nicole Magic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,576,027
Expenses
$7,109,412
Net Income
-$1,533,385
Net Assets
$32,861,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,481
1.1%
Program Services $5,363,376
96.2%
Investment Income $51,279
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,291
0.1%
Net Inventory Sales $0
Other Revenue $95,600
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,645
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,650,810
23.2%
Assets/Debt
Total Assets $37,138,605
Total Liabilities $4,277,268
Net Assets $32,861,337
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $224,447 $0 $23,150
Tuesday Heslop (Asst General Manager) $124,129 $0 $30,427
Daniel Crook (Secretary) $68,451 $0 $25,598
David J Palenchar (President) $0 $0 $0
Peter J Susemihl (Chairman) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Aron Mc Guire (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,727,068
Expenses
$6,807,180
Net Income
-$1,080,112
Net Assets
$34,417,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,401
9.2%
Program Services $5,151,212
89.9%
Investment Income $46,039
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,416
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,410
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,548,006
22.7%
Assets/Debt
Total Assets $38,696,750
Total Liabilities $4,279,661
Net Assets $34,417,089
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $214,075 $0 $20,622
Tuesday Heslop (Asst General Manager) $114,053 $0 $26,864
Daniel Crook (Secretary) $65,666 $0 $20,048
David J Palenchar (President) $0 $0 $0
Peter J Susemihl (Chairman) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Aron Mc Guire (Director) $0 $0 $0
Barbara Yalich Thru 22016 (Director) $0 $0 $0
Bob Gordon Thru 12016 (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
R Thayer Tutt Jr (Assistant Treasurer) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0
Jack Damioli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,256,202
Expenses
$6,461,778
Net Income
-$1,205,576
Net Assets
$35,507,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,082
1.6%
Program Services $5,041,139
95.9%
Investment Income $57,384
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,157
Net Inventory Sales $0
Other Revenue $94,754
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,788
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,278
23.9%
Assets/Debt
Total Assets $38,053,497
Total Liabilities $2,545,767
Net Assets $35,507,730
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $181,476 $0 $18,311
Tuesday Heslop (Asst General Manager) $106,856 $0 $23,963
David J Palenchar (President) $0 $0 $0
Peter J Susemihl (Chairman) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Aron Mc Guire (General Manager) $0 $0 $0
Barbara Yalich (Director) $0 $0 $0
Bob Gordon (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Chuck Brown (Director (Through 7/27/15)) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
R Thayer Tutt Jr (Director) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmonson (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,501,220
Expenses
$6,312,695
Net Income
-$1,811,475
Net Assets
$36,733,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,843
2.6%
Program Services $4,335,014
96.3%
Investment Income $51,363
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,262
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,459,124
23.1%
Assets/Debt
Total Assets $39,223,967
Total Liabilities $2,490,855
Net Assets $36,733,112
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $174,922 $0 $17,340
Tuesday Heslop (Asst General Manager) $102,681 $0 $24,145
Peter J Susemihl (Chairman) $0 $0 $0
David J Palenchar (President) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
R Thayer Tutt Jr (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Chuck Brown (Director) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmondson (Director) $0 $0 $0
Bob Gordon (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Barbara Yalich (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Aron Mcguire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,483,291
Expenses
$6,020,611
Net Income
-$1,537,320
Net Assets
$38,571,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,242
5.8%
Program Services $4,084,944
91.1%
Investment Income $26,716
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,389
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,445
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,295
23.9%
Assets/Debt
Total Assets $40,391,553
Total Liabilities $1,820,463
Net Assets $38,571,090
Compensation
Key Employees and Officers Compensation Related Other
Dorothea Lischick (General Manager) $172,144 $0 $14,301
Tuesday Heslop (Asst General Manager) $100,997 $0 $22,458
Peter J Susemihl (Chairman) $0 $0 $0
David J Palenchar (President) $0 $0 $0
Robert J Hilbert (Treasurer) $0 $0 $0
Gary Butterworth (Secretary) $0 $0 $0
Michael English (Director Through 08/2013) $0 $0 $0
R Thayer Tutt Jr (Director) $0 $0 $0
Tom Falgien (Director) $0 $0 $0
Chuck Brown (Director) $0 $0 $0
Robert Howsam (Director) $0 $0 $0
Susan Edmondson (Director) $0 $0 $0
Bob Gordon (Director) $0 $0 $0
Kyle Hybl (Director) $0 $0 $0
Carolyn Kruse (Director) $0 $0 $0
Dave Ogrean (Director) $0 $0 $0
Theophilus D Gregory (Director) $0 $0 $0
Lou Mellini (Director) $0 $0 $0
Tom Osborne (Director) $0 $0 $0
Nicola Sapp (Director) $0 $0 $0
Terry Sullivan (Director) $0 $0 $0
Barbara Yalich (Director) $0 $0 $0
Jim Warsinske (Director) $0 $0 $0
Aron Mc Guire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,995,911
Expenses
$6,381,509
Net Income
-$1,385,598
Net Assets
$40,139,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,875
3.4%
Program Services $4,250,209
85.1%
Investment Income $41,453
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $535,374
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,740
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,494,231
23.4%
Assets/Debt
Total Assets $41,855,230
Total Liabilities $1,715,779
Net Assets $40,139,451

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,611,479
Expenses
$6,420,940
Net Income
-$1,809,461
Net Assets
$41,524,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,331
4.6%
Program Services $4,371,548
94.8%
Investment Income $25,600
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,730
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,462,832
22.8%
Assets/Debt
Total Assets $42,966,343
Total Liabilities $1,442,186
Net Assets $41,524,157

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »