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International Society For Technology In Education

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.4M (2022)

Expenses
$20.5M (2022)

Total Assets
$20.7M (2022)

Total Liabilities
$8.69M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,366,014
Expenses
$20,455,415
Net Income
-$89,401
Net Assets
$12,048,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,462,631
12.1%
Program Services $16,654,908
81.8%
Investment Income $283,846
1.4%
Bond Proceeds $0
Royalties $20,349
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $296,080
1.5%
Other Revenue $648,200
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,750
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,440,251
31.5%
Assets/Debt
Total Assets $20,741,836
Total Liabilities $8,693,069
Net Assets $12,048,767
Compensation
Key Employees and Officers Compensation Related Other
Richard Culatta (Ceo) $320,660 $0 $25,943
Joseph South (Chief Learni) $213,601 $0 $22,433
Jennifer Ragan Fore (Chief Experi) $199,589 $0 $13,823
Darren Bailey (Sr. Dir. Tec) $174,063 $0 $7,011
Craig Gill (Sr. Dir., Ma) $147,996 $0 $19,442
Cory Oksiuta (Principal En) $146,837 $0 $11,480
Joshua Engel (Sr. Dir., Ed) $136,486 $0 $9,159
Gail Dalmeida (Chief People) $134,173 $0 $13,470
Nikole Blanchard (President El) $0 $0 $0
Patricia Brown (Director) $0 $0 $0
Cathy Collins (Director) $0 $0 $0
Rand Hansen (President) $0 $0 $0
Adam Phyall Iii (Director) $0 $0 $0
Carla Jefferson (Director) $0 $0 $0
Marlon Styles Jr (Director) $0 $0 $0
Nick Kind (Director) $0 $0 $0
Michael Mcvey (Director) $0 $0 $0
Sophia Mendoza (Treasurer) $0 $0 $0
Christine Terry (Secretary) $0 $0 $0
Tacy Trowbridge (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,556,365
Expenses
$14,363,046
Net Income
-$806,681
Net Assets
$13,753,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,515,243
40.7%
Program Services $6,832,255
50.4%
Investment Income $235,074
1.7%
Bond Proceeds $0
Royalties $11,099
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118
0.0%
Net Inventory Sales $530,035
3.9%
Other Revenue $432,541
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,766
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,390,936
37.5%
Assets/Debt
Total Assets $20,256,205
Total Liabilities $6,503,051
Net Assets $13,753,154
Compensation
Key Employees and Officers Compensation Related Other
Richard Culatta (Ceo) $287,894 $0 $21,202
Joseph South (Chief Learni) $188,412 $0 $19,067
Jennifer Ragan Fore (Chief Events) $175,460 $0 $11,041
Darren Bailey (Sr. Dir. Tec) $154,535 $0 $4,542
James Flanagan (Chief Oper/S) $135,029 $0 $13,927
Cory Oksiuta (Principal En) $131,881 $0 $9,503
Leslie Oleynik (Sr Dir. Of F) $124,867 $0 $9,325
Brian Simmons (Director Of) $119,192 $0 $9,203
Rand Hansen (President) $0 $0 $0
Bill Bass (Past Preside) $0 $0 $0
Nikole Blanchard (Treasurer) $0 $0 $0
Michael Mcvey (Secretary) $0 $0 $0
Cathy Collins (Director) $0 $0 $0
Cecilia Rodriguez Alcala (Director) $0 $0 $0
Christine Terry (Director) $0 $0 $0
Mary Wegner (Director) $0 $0 $0
Patricia Brown (Director) $0 $0 $0
Ruth Okoye (Director) $0 $0 $0
Sophia Mendoza (Director) $0 $0 $0
Thuan Nguyen (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,934,344
Expenses
$15,905,399
Net Income
$1,028,945
Net Assets
$14,345,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,815,767
46.2%
Program Services $7,718,290
45.6%
Investment Income $190,897
1.1%
Bond Proceeds $0
Royalties $161,722
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89
0.0%
Net Inventory Sales $282,444
1.7%
Other Revenue $765,135
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,234
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,304,784
45.9%
Assets/Debt
Total Assets $21,520,359
Total Liabilities $7,175,281
Net Assets $14,345,078
Compensation
Key Employees and Officers Compensation Related Other
Richard Culatta (Ceo) $291,831 $0 $32,826
James Flanagan (Chief Operating And Strategy) $202,861 $0 $18,570
Joseph South (Chief Learning Officer) $195,637 $0 $18,376
Jennifer Ragan Fore (Chief Events & Mkt. Officer) $175,684 $0 $10,621
Darren Bailey (Sr.Dir Of Tech & Digital Strat) $154,117 $0 $4,638
Cory Oksiuta (Principal Engineer) $133,531 $0 $5,567
Leslie Oleynik (Sr. Director Of Finance) $126,526 $0 $9,213
Brian Simmons (Director Of Products) $121,008 $0 $5,567
Camilla Gagliolo (Sr. Director Of Event Content) $113,592 $0 $3,448
Bill Bass (Director & President) $0 $0 $0
Rand Hansen (Director & President Elect) $0 $0 $0
Nikole Blanchard (Director & Treasurer) $0 $0 $0
Michael Mc Vey (Director & Secretary) $0 $0 $0
Patricia Brown (Director) $0 $0 $0
Hall Davidson (Director) $0 $0 $0
Thuan Nguygen (Director) $0 $0 $0
Ruth Okoye (Director) $0 $0 $0
Cecilia Rodriguez Alcala (Director) $0 $0 $0
Julianne Ross Kleinmann (Director) $0 $0 $0
Ed Snow (Director) $0 $0 $0
Christine Terry (Director) $0 $0 $0
Mary Wegner (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,559,317
Expenses
$20,271,392
Net Income
$2,287,925
Net Assets
$12,223,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,382
13.3%
Program Services $18,815,446
83.4%
Investment Income $529,578
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,253
0.1%
Other Revenue $190,658
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,854
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,727,661
23.3%
Assets/Debt
Total Assets $19,779,903
Total Liabilities $7,556,859
Net Assets $12,223,044
Compensation
Key Employees and Officers Compensation Related Other
Richard Culatta (Ceo) $296,156 $0 $43,573
James Flanagan (Chief Operating And Strategy) $201,561 $0 $18,284
Joseph South (Chief Learning Officer) $194,084 $0 $19,389
Jennifer Ragan Fore (Chief Events Officer) $179,833 $0 $10,548
Darren Bailey (Sr.Dir Of Tech & Digital Strat) $160,218 $0 $5,450
David Benoit (District Sales Manager) $145,088 $0 $0
Leslie Oleynik (Sr Director Of Finance (Cfo)) $125,309 $0 $0
Jessica Medaille (Senior Advisor To Ceo) $125,206 $0 $7,325
Camilla Gagliolo (Sr Director Event Content) $109,717 $0 $5,570
Bill Bass (Director & President) $0 $0 $0
Ed Snow (Director) $0 $0 $0
Gary Brantley (Director) $0 $0 $0
Hall Davidson (Director) $0 $0 $0
Jan Zanetis (Director) $0 $0 $0
Julianne Ross Kleinman (Director) $0 $0 $0
Mary Wegner (Director) $0 $0 $0
Michael Mc Vey (Director & Secretary) $0 $0 $0
Mila Fuller (Director) $0 $0 $0
Randy Hansen (Director & Treasurer) $0 $0 $0
Nikole Blanchard (Director) $0 $0 $0
Ruth Okoye (Director) $0 $0 $0
Cecilia Rodriguez Alca (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,348,646
Expenses
$18,251,298
Net Income
$4,097,348
Net Assets
$9,935,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,954
9.9%
Program Services $18,893,936
84.5%
Investment Income $527,655
2.4%
Bond Proceeds $0
Royalties $148,616
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,063
0.5%
Net Inventory Sales $331,061
1.5%
Other Revenue $128,361
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,700
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,594,203
19.7%
Assets/Debt
Total Assets $16,625,608
Total Liabilities $6,690,591
Net Assets $9,935,017
Compensation
Key Employees and Officers Compensation Related Other
Richard Culatta (Ceo) $268,071 $0 $41,997
James Flanagan (Chief Operating And Strategy) $198,779 $0 $19,773
Joseph South (Chief Learning Officer) $189,851 $0 $21,138
Jennifer Ragan Fore (Chief Events Officer) $156,319 $0 $9,973
Jessica Medaille (Chief Memebership Officer) $150,358 $0 $8,085
Klaire Marino (Sr. Dir Marketing) $138,521 $0 $16,828
Tracee Aliotti (Sr Dir Of Events Strat & Exper) $126,073 $0 $11,872
Darren Bailey (Sr.Dir Of Tech & Digital Strat) $110,801 $0 $0
Gregory Owen (Sr.Applications System Analyst) $102,549 $0 $20,037
Bill Bass (Director) $0 $0 $0
Ed Snow (Director) $0 $0 $0
Gary Brantley (Director) $0 $0 $0
Hall Davidson (Director) $0 $0 $0
Jan Zanetis (Director & Secretary) $0 $0 $0
Julianne Ross Kleinmann (Director) $0 $0 $0
Karen Swift (Director & Treasurer) $0 $0 $0
Michael Mc Vey (Director) $0 $0 $0
Mila Fuller (Director & President) $0 $0 $0
Randy Hansen (Director) $0 $0 $0
Sheryl Nussbaum Beach (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,640,927
Expenses
$14,755,401
Net Income
$1,885,526
Net Assets
$9,618,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,824
5.8%
Program Services $14,933,125
89.7%
Investment Income $269,324
1.6%
Bond Proceeds $0
Royalties $150,079
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,147
0.1%
Net Inventory Sales $201,300
1.2%
Other Revenue $92,128
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,595,744
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,819,450
19.1%
Assets/Debt
Total Assets $13,553,680
Total Liabilities $3,935,096
Net Assets $9,618,584
Compensation
Key Employees and Officers Compensation Related Other
James Flanagan (Chief Strategy & Admin Officer) $193,261 $0 $38,844
Richard Culatta (Ceo (As Of 05/17)) $178,020 $0 $38,684
Craig Thibaudeau Thru 817 (Chief Ext Relat Officer) $165,170 $0 $26,171
Jessica Medaille (Chief Membership Officer) $144,560 $0 $8,410
Jennifer Ragan Fore (Chief Events Officer) $140,787 $0 $15,615
Anne Tully (Coo (Thru 2/17)) $137,226 $0 $12,698
Rebecca Caldwell (Executive Dir, Corp Relations) $136,819 $0 $25,754
Tracee Aliotti (Sr Dir Of Events Strat & Exper) $133,451 $0 $6,618
Klaire Marino (Senior Director Of Marketing) $127,424 $0 $25,695
Charles Dinsfriend (Senior Director Of It) $105,627 $0 $17,764
Cheryl Williams (Interim Ceo (Thru 5/17)) $101,538 $0 $0
Joseph South As Of 0817 (Chief Learning Officer) $76,447 $0 $15,832
Kecia Ray (Past President) $24 $0 $0
Jan Zanetis (Secretary) $24 $0 $0
Mila Thomas Fuller (President) $0 $0 $0
William Bass (Treasurer) $0 $0 $0
Paige Johnson (At Large Representative) $0 $0 $0
Karen Swift (At Large Representative) $0 $0 $0
Sheryl Nussbaum Beach (At Large Representative) $0 $0 $0
Laurie Conzemius (At Large Representative) $0 $0 $0
S Dallas Dance (At Large Representative) $0 $0 $0
Hall Davidson (At Large Representative) $0 $0 $0
Gary Brantley (At Large Representative) $0 $0 $0
Randy Hansen (At Large Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,436,529
Expenses
$14,878,709
Net Income
$557,820
Net Assets
$7,434,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,000
4.4%
Program Services $14,129,652
91.5%
Investment Income $126,609
0.8%
Bond Proceeds $0
Royalties $251,559
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,429
Net Inventory Sales $94,461
0.6%
Other Revenue $202,677
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,925,525
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,478,379
16.7%
Assets/Debt
Total Assets $11,769,600
Total Liabilities $4,334,788
Net Assets $7,434,812
Compensation
Key Employees and Officers Compensation Related Other
Brian Lewis (Ceo Cypt) $366,024 $0 $48,068
Anne Tully (Coo) $233,409 $0 $21,344
James Flanagan (Chief Learning Srvcs Officer) $188,746 $0 $40,678
Craig Thibaudeau (Chief Ext Relations Officer) $161,494 $0 $16,873
Jessica Medaille (Chief Collaboration Officer) $141,615 $0 $8,428
Rebecca Caldwell (Chief Corp & Found Rel Officer) $133,381 $0 $23,685
Tracee Aliotti (Chief Marketing Officer) $129,849 $0 $6,375
Jennifer Ragan Fore (Chief Events Officer) $125,131 $0 $14,443
Steve Abbott (Sr Dir, Corp Relations Cypt) $120,047 $0 $6,560
Klaire Marino (Sr Dir Mktg & Digital Strategy) $115,951 $0 $20,592
Charles Dinsfriend (Sr Dir, Information Technology) $103,873 $0 $22,497
Cheryl Williams (Interim Ceo Cypt) $72,000 $0 $0
Kecia Ray (Past President) $72 $0 $0
Jan Zanetis (Secretary) $72 $0 $0
Mila Thomas Fuller (President) $0 $0 $0
Bill Bass (Treasurer) $0 $0 $0
Paige Johnson (At Large Representative) $0 $0 $0
John Keller (At Large Representative) $0 $0 $0
Sheryl Nussbaum Beach (At Large Representative) $0 $0 $0
Laurie Conzemius (At Large Representative) $0 $0 $0
S Dallas Dance (At Large Representative) $0 $0 $0
Hall Davidson (At Large Representative) $0 $0 $0
Kari Stubbs (At Large Representative) $0 $0 $0
Matt Harris (Chair Cypt) $0 $0 $0
Karen Swift (At Large Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,286,007
Expenses
$14,906,616
Net Income
$379,391
Net Assets
$6,755,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,795
5.8%
Program Services $13,817,960
90.4%
Investment Income $142,246
0.9%
Bond Proceeds $0
Royalties $182,036
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,204
0.0%
Net Inventory Sales $20,697
0.1%
Other Revenue $225,069
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,549,956
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,751,089
18.5%
Assets/Debt
Total Assets $9,742,801
Total Liabilities $2,987,423
Net Assets $6,755,378
Compensation
Key Employees and Officers Compensation Related Other
Brian Lewis (Ceo) $324,561 $0 $51,236
Anne Tully (Coo) $233,970 $0 $21,724
Jodie Pozo Olano (Chief Comm Officer Cypt) $190,288 $0 $7,591
Craig Thibaudeau (Chief Ext Relations Officer) $164,653 $0 $16,481
Jessica Medaille (Chief Membership Officer) $141,759 $0 $8,275
Rebecca Caldwell (Chief Corp & Found Rel Officer) $132,776 $0 $14,985
Tracee Aliotti (Chief Marketing Officer) $125,824 $0 $6,250
Stephen Abbott (Sr Dir, Corporate Relations) $114,724 $0 $7,333
Wendy Drexler (Chief Innovation Officer Cypt) $85,482 $0 $18,050
James Flanagan (Chief Learning Svcs Officer) $58,976 $0 $3,168
Laurie Conzemius (At Large Representative) $1,500 $0 $0
Kecia Ray (Chair) $217 $0 $0
Jan Zanetis (At Large Representative) $217 $0 $0
Matt Harris (Chair Elect) $0 $0 $0
Mia Williams (Secretary) $0 $0 $0
Mila Thomas Fuller (Treasurer) $0 $0 $0
S Dallas Dance (At Large Representative) $0 $0 $0
Hall Davidson (At Large Representative) $0 $0 $0
Paige Johnson (At Large Representative) $0 $0 $0
John Keller (At Large Representative) $0 $0 $0
Sheryl Nussbaum Beach (At Large Representative) $0 $0 $0
Kari Stubbs (At Large Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,238,142
Expenses
$13,883,394
Net Income
$1,354,748
Net Assets
$6,542,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,800
5.7%
Program Services $13,654,008
89.6%
Investment Income $141,437
0.9%
Bond Proceeds $0
Royalties $172,215
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,572
Net Inventory Sales $246,568
1.6%
Other Revenue $187,686
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,317
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,430,275
17.5%
Assets/Debt
Total Assets $9,834,659
Total Liabilities $3,292,646
Net Assets $6,542,013
Compensation
Key Employees and Officers Compensation Related Other
Brian Lewis (Ceo) $241,518 $0 $55,395
Anne Tully (Coo) $201,628 $0 $25,339
Craig Thibaudeau (Chief Ext Relations Officer) $169,823 $0 $18,062
Wendy Drexler (Chief Innovation Officer) $161,488 $0 $16,273
Jessica Medaille (Chief Membership Officer) $154,101 $0 $9,495
Jodie Pozo Olano (Chief Communications Officer) $151,045 $0 $1,875
Hilary Goldmann (Senior Director, Advocacy) $117,272 $0 $22,889
Stephen Abbott (Sr Dir, Corporate Relations) $113,043 $0 $7,733
Tracee Aliotti (Chief Marketing Officer) $109,155 $0 $5,431
Arlene Borthwick (Teacher Education Rep Cypt) $124 $0 $0
Kecia Ray (Chair) $81 $0 $0
Jan Zanetis (At Large Representative) $81 $0 $0
Matt Harris (Chair Elect) $0 $0 $0
Holly Jobe (Past President Cypt) $0 $0 $0
Mila Fuller (Treasurer) $0 $0 $0
Mia Williams (Secretary) $0 $0 $0
Paige Johnson (At Large Rep/Treasurer) $0 $0 $0
Mike Lawrence (Secretary/Affiliate Rep Cypt) $0 $0 $0
Laurie Conzemius (At Large Representative) $0 $0 $0
S Dallas Dance (At Large Representative) $0 $0 $0
Hall Davidson (At Large Representative) $0 $0 $0
John Keller (At Large Representative) $0 $0 $0
Sheryl Nussbaum Beach (At Large Representative) $0 $0 $0
Kari Stubbs (At Large Representative) $0 $0 $0
Kathy Schrock (At Large Rep Cypt) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,722,973
Expenses
$2,632,383
Net Income
$90,590
Net Assets
$5,162,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,195
2.6%
Program Services $2,457,031
90.2%
Investment Income $41,074
1.5%
Bond Proceeds $0
Royalties $27,667
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $84,763
3.1%
Other Revenue $42,243
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,135
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $729,466
27.7%
Assets/Debt
Total Assets $7,463,228
Total Liabilities $2,300,574
Net Assets $5,162,654

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,791,160
Expenses
$13,430,579
Net Income
$1,360,581
Net Assets
$5,055,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,057
5.8%
Program Services $12,896,306
87.2%
Investment Income $123,651
0.8%
Bond Proceeds $0
Royalties $83,021
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,090
0.7%
Net Inventory Sales $407,083
2.8%
Other Revenue $312,952
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,372
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,874,299
21.4%
Assets/Debt
Total Assets $8,503,857
Total Liabilities $3,447,865
Net Assets $5,055,992

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,427,254
Expenses
$13,841,978
Net Income
$585,276
Net Assets
$3,834,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,975
5.1%
Program Services $12,622,552
87.5%
Investment Income $118,304
0.8%
Bond Proceeds $0
Royalties $140,303
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,648
0.5%
Net Inventory Sales $390,121
2.7%
Other Revenue $348,351
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,968
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,633,902
Total Liabilities $3,799,855
Net Assets $3,834,047

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,961,805
Expenses
$16,173,636
Net Income
-$1,211,831
Net Assets
$4,857,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,677
6.5%
Program Services $13,270,222
88.7%
Investment Income $174,739
1.2%
Bond Proceeds $0
Royalties $86,191
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,177
0.8%
Net Inventory Sales $0
Other Revenue $342,799
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,375
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,521,557
21.8%
Assets/Debt
Total Assets $7,195,845
Total Liabilities $2,337,889
Net Assets $4,857,956

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 June
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 June
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 June
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 »