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Cypress Lawn Cemetery Association

  • Colma, CA
  • Tax-exempt since Sept. 1980
  • EIN: 94-0416370

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.1M (2023)

Expenses
$40.7M (2023)

Total Assets
$365M (2023)

Total Liabilities
$281M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,081,433
Expenses
$40,697,377
Net Income
-$10,615,944
Net Assets
$84,044,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,827,028
12.7%
Investment Income $2,849,390
9.5%
Bond Proceeds $0
Royalties $231,358
0.8%
Rental Property Income -$148,306
Net Fundraising $0
Sales of Assets $26,768
0.1%
Net Inventory Sales $20,830,396
69.2%
Other Revenue $2,464,799
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,985,520
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,250,895
27.6%
Assets/Debt
Total Assets $364,689,721
Total Liabilities $280,645,688
Net Assets $84,044,033
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gordon Jr (President & Ceo) $918,189 $0 $75,532
Raymond Sala (Cfo) $484,896 $0 $63,018
Armando Mora (Superintendent) $208,196 $0 $43,317
Anthony Au Yeung (Finance Controller) $173,448 $0 $18,924
Teresa Habeck (It Manager) $141,244 $0 $42,820
Juan Gomez (Foreman) $128,651 $0 $39,135
Olena Sigal (Accounting Manager) $128,620 $0 $42,412
Kal Chun Wong (Account Services Manager) $128,308 $0 $22,655
Felicisimo Soto (Offer Manager) $121,232 $0 $35,243
Morris Noble Jr (Director) $70,000 $0 $0
Richard H Peterson Jr (Chairman) $70,000 $0 $0
Charles Crocker (Director) $40,000 $0 $0
Stephen Sutro (Director) $40,000 $0 $0
Charles Casey (Director) $40,000 $0 $0
Margi Power (Director) $40,000 $0 $0
Rodney Fong (Director) $40,000 $0 $0
Michael V Whitman (Director) $20,000 $0 $0
Karin Flood Eklund (Director) $20,000 $0 $0
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990
Filed on Aug. 15, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,101,455
Expenses
$34,593,677
Net Income
$2,507,778
Net Assets
$93,580,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,876,509
7.8%
Investment Income $2,036,518
5.5%
Bond Proceeds $0
Royalties $194,635
0.5%
Rental Property Income -$502,265
Net Fundraising $0
Sales of Assets $82,744
0.2%
Net Inventory Sales $29,056,161
78.3%
Other Revenue $3,357,153
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,379
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,767,999
28.2%
Assets/Debt
Total Assets $339,642,370
Total Liabilities $246,061,747
Net Assets $93,580,623
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gordon Jr (President & Ceo) $955,215 $0 $68,458
Raymond Sala (Cfo) $693,982 $0 $52,659
Armando Mora (Superintendent) $195,487 $0 $37,170
Anthony Au Yeung (Finance Controller) $184,595 $0 $16,812
Teresa Habeck (It Manager) $158,889 $0 $36,954
Juan Gomez (Foreman) $140,525 $0 $36,247
Olena Sigal (Accounting Manager) $134,891 $0 $39,186
Kal Chun Wong (Ar Manager) $131,241 $0 $20,841
Felicisimo Soto (Inventory Control Manager) $119,247 $0 $41,724
Morris Noble Jr (Director) $70,000 $0 $0
Richard H Peterson Jr (Chairman) $70,000 $0 $0
Charles Crocker (Director) $40,000 $0 $0
Michael V Whitman (Director) $40,000 $0 $0
Steven Sutro (Director) $40,000 $0 $0
Charles Casey (Director) $40,000 $0 $0
Margi Power (Director) $40,000 $0 $0
Rodney Fong (Director) $40,000 $0 $0
Karin Flood Eklund (Director) $0 $0 $0
Kenneth Varner (Former Ceo (Thru 3/31/17)) $0 $545,071 $0
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990
Filed on Sept. 12, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,584,016
Expenses
$33,562,921
Net Income
$19,021,095
Net Assets
$169,911,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,284
1.3%
Program Services $6,195,062
11.8%
Investment Income $2,050,430
3.9%
Bond Proceeds $0
Royalties $175,766
0.3%
Rental Property Income $145,940
0.3%
Net Fundraising $0
Sales of Assets $62,135
0.1%
Net Inventory Sales $39,406,159
74.9%
Other Revenue $3,849,240
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,919,047
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,579,259
40.5%
Assets/Debt
Total Assets $271,815,247
Total Liabilities $101,904,006
Net Assets $169,911,241
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gordon Jr (President & Ceo) $801,159 $0 $117,495
Kenneth Varner (Former Ceo) $545,071 $0 $0
Raymond Sala (Cfo) $473,344 $0 $261,437
Armando Mora (Superintendent) $227,368 $0 $38,243
Anthony Au Yeung (Finance Controller) $187,649 $0 $16,709
Teresa Habeck (It Manager) $162,052 $0 $37,437
Terry Hamburg (Director Of Devel. Of Heritage Fdn) $145,081 $0 $13,371
Juan Gomez (Foreman) $144,040 $0 $38,708
Olena Sigal (Accounting Manager) $138,761 $0 $39,759
Morris Noble (Director) $41,000 $0 $0
Rich Peterson (Director) $41,000 $0 $0
Charles Crocker (Chairman) $23,000 $0 $0
Michael V Whitman (Director) $23,000 $0 $0
Steven Sutro (Director) $23,000 $0 $0
Charles Casey (Director) $23,000 $0 $0
Margi Power (Director) $23,000 $0 $0
Rodney Fong (Director) $20,000 $0 $0
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990
Filed on Aug. 15, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,717,437
Expenses
$18,941,327
Net Income
$14,776,110
Net Assets
$148,334,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,278,786
12.7%
Investment Income $1,576,478
4.7%
Bond Proceeds $0
Royalties $125,587
0.4%
Rental Property Income -$294,020
Net Fundraising $0
Sales of Assets $9,916
0.0%
Net Inventory Sales $28,020,690
83.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,371
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,228,244
64.6%
Assets/Debt
Total Assets $247,654,914
Total Liabilities $99,320,825
Net Assets $148,334,089
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth E Varner (Former President & Ceo) $545,071 $279,456 $0
Robert A Gordon Jr (President & Ceo) $422,122 $281,596 $25,959
Raymond Sala (Cfo) $308,801 $205,868 $28,110
Armando Mora (Superintendent) $179,636 $0 $21,009
Anthony Au Yeung (Finance Controller) $148,211 $0 $10,288
Teresa Habeck (It Manager) $129,092 $0 $15,179
Juan Gomez (Foreman) $122,017 $0 $14,076
Olena Sigal (Accounting Manager) $119,116 $0 $12,348
Morris Noble (Director) $44,000 $0 $0
Rich Peterson (Director) $44,000 $0 $0
Charles Crocker (Chairman) $26,000 $0 $0
Michael V Whitman (Director) $26,000 $0 $0
Steven Sutro (Director) $26,000 $0 $0
Charles Casey (Director) $26,000 $0 $0
Margi Power (Director) $26,000 $0 $0
Rodney Fong (Director) $20,000 $0 $0
James C Flood (Vice Chairman) $3,000 $0 $0
Peter Folger (Director) $3,000 $0 $0
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990
Filed on Aug. 16, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,962,000
Expenses
$24,120,505
Net Income
$12,841,495
Net Assets
$134,278,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,598,082
7.0%
Investment Income $2,113,449
5.7%
Bond Proceeds $0
Royalties $144,488
0.4%
Rental Property Income -$67,380
Net Fundraising $0
Sales of Assets $381,825
1.0%
Net Inventory Sales $31,791,536
86.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $988,742
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,452,970
51.6%
Assets/Debt
Total Assets $203,007,651
Total Liabilities $68,728,962
Net Assets $134,278,689
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gordon Jr (President & Ceo) $342,515 $228,343 $24,959
Raymond Sala (Cfo) $269,552 $179,701 $28,048
Armando Mora (Superintendent) $172,570 $0 $18,392
Nicholas Goultas (Director Of Facility) $140,950 $0 $18,428
Anthony Au Yeung (Finance Controller) $134,452 $0 $9,465
Teresa Habeck (It Manager) $124,869 $0 $14,831
Juan Gomez (Foreman) $121,707 $0 $13,818
Morris Noble (Director) $16,500 $0 $0
Rich Peterson (Director) $16,500 $0 $0
Charles Crocker (Chairman) $12,000 $0 $0
James C Flood (Vice Chairman) $12,000 $0 $0
Peter Folger (Director) $12,000 $0 $0
Michael V Whitman (Director) $12,000 $0 $0
Steven Sutro (Director) $9,000 $0 $0
Charles Casey (Director) $7,500 $0 $0
Margi Power (Director) $6,000 $0 $0
James Mcintosh (Chairman) $3,541 $0 $0
Richard Tobin Thieriot (Chairman) $3,000 $0 $0
Kenneth E Varner (Former President & Ceo) $0 $576,969 $12,405
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990
Filed on Aug. 17, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,356,466
Expenses
$24,445,399
Net Income
$10,911,067
Net Assets
$124,276,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,198,897
6.2%
Investment Income $1,927,452
5.5%
Bond Proceeds $0
Royalties $123,119
0.3%
Rental Property Income -$270,259
Net Fundraising $0
Sales of Assets $171,754
0.5%
Net Inventory Sales $31,205,503
88.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,020
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,030,830
53.3%
Assets/Debt
Total Assets $189,212,141
Total Liabilities $64,935,162
Net Assets $124,276,979
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth E Varner (Former President & Ceo) $514,084 $70,187 $7,330
Robert A Gordon Jr (President & Ceo) $215,028 $143,352 $60,495
Armando Mora (Superintendent) $145,321 $0 $36,905
Nicholas Goultas (Director Of Construction) $125,030 $0 $39,334
Raymond Sala (Cfo) $118,898 $79,264 $204,470
Anthony Au Yeung (Controller) $116,343 $0 $17,217
Teresa Habeck (It Manager) $112,620 $0 $33,628
Juan Gomez (Foreman) $107,540 $0 $40,623
James Mcintosh (Chairman) $19,600 $0 $0
James C Flood (Vice Chairman) $10,000 $0 $0
Richard Tobin Thieriot (Vice Chairman) $10,000 $0 $0
Peter Folger (Director) $10,000 $0 $0
Michael V Whitman (Director) $10,000 $0 $0
Morris Noble (Director) $10,000 $0 $0
Charles Crocker (Vice Chairman) $9,000 $0 $0
Lewis Coleman (Director (Thru 11/2017)) $7,500 $0 $0
Richard H Peterson Jr (Director (From 2/2018)) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,948,439
Expenses
$24,505,386
Net Income
$6,443,053
Net Assets
$112,778,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,621,585
5.2%
Investment Income $610,635
2.0%
Bond Proceeds $0
Royalties $110,246
0.4%
Rental Property Income $905,242
2.9%
Net Fundraising $0
Sales of Assets $68,142
0.2%
Net Inventory Sales $27,632,589
89.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,941
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,487,362
46.9%
Assets/Debt
Total Assets $176,099,903
Total Liabilities $63,321,431
Net Assets $112,778,472
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raymond Sala (Cfo) $206,936 $137,957 $66,543
Kenneth E Varner (President & Ceo (To 3/31/17)) $194,805 $133,270 $534,066
Armando Mora (Superintendent) $151,450 $0 $36,806
Terry Hamburg (Director Of The Clh Foundation) $132,409 $0 $9,196
Nicholas Goultas (Director Of Construction) $127,657 $0 $44,659
Teresa Habeck (It Manager) $113,489 $0 $31,131
Anthony Au Yeung (Controller) $109,292 $0 $15,728
Juan Gomez (Foreman) $107,392 $0 $40,395
James Mcintosh (Chairman) $19,600 $0 $0
James C Flood (Vice Chairman) $10,000 $0 $0
Richard Tobin Thieriot (Chairman Pr) $10,000 $0 $0
Peter Folger (Director) $10,000 $0 $0
Michael V Whitman (Director) $10,000 $0 $0
Morris Noble (Director) $10,000 $0 $0
Charles Crocker (Chairman) $9,000 $0 $0
Lewis Coleman (Chairman Trustees Invest) $7,500 $0 $0
Robert A Gordon Jr (President & Ceo (From 6/8/17)) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,702,889
Expenses
$21,003,028
Net Income
$8,699,861
Net Assets
$104,343,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,293,117
11.1%
Investment Income $463,983
1.6%
Bond Proceeds $0
Royalties $89,529
0.3%
Rental Property Income $905,242
3.0%
Net Fundraising $0
Sales of Assets $46,740
0.2%
Net Inventory Sales $24,904,278
83.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,377
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,383,514
49.4%
Assets/Debt
Total Assets $167,830,254
Total Liabilities $63,487,181
Net Assets $104,343,073
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth E Varner (President & Ceo) $368,792 $3,200 $535,528
Raymond Sala (Cfo) $320,043 $0 $50,050
Armando Mora (Superintendent) $181,925 $0 $38,843
Terry Hamburg (Director Of The Clh Foundation) $128,855 $0 $9,753
Nicholas Goultas (Director Of Construction) $122,393 $0 $43,961
Teresa Habeck (It Manager) $109,653 $0 $34,168
Juan Gomez (Foreman) $106,185 $0 $41,366
Kal Chun Wong (Ar Manager) $102,132 $0 $17,847
James Mcintosh (Chairman) $19,200 $0 $0
Charles Crocker (Chairman) $5,500 $0 $0
James C Flood (Vice Chairman) $4,500 $0 $0
Richard Tobin Thieriot (Chairman Pr) $4,500 $0 $0
Lewis Coleman (Chairman Trustees Invest) $4,500 $0 $0
Michael V Whitman (Director) $4,500 $0 $0
Peter Folger (Director) $2,000 $0 $0
Morris Noble (Director) $0 $0 $0
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990
Filed on May 8, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,743,780
Expenses
$23,499,339
Net Income
$3,244,441
Net Assets
$96,763,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,694,537
6.3%
Investment Income $574,983
2.1%
Bond Proceeds $0
Royalties $88,823
0.3%
Rental Property Income $905,242
3.4%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $23,286,797
87.1%
Other Revenue $191,898
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,627
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,746,319
37.2%
Assets/Debt
Total Assets $166,948,150
Total Liabilities $70,184,409
Net Assets $96,763,741
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raymond Sala (Cfo) $309,448 $0 $21,355
Kenneth E Varner (President & Ceo) $249,518 $0 $987,405
Mora Armando (Superintendent) $136,617 $0 $15,737
Nicholas Goultas (Director Of Construction) $124,442 $0 $15,041
James Mcintosh (Chairman) $18,000 $0 $0
Peter Pope (Director) $8,339 $0 $0
Lewis Coleman (Chairman Trustees Invest) $7,500 $0 $0
James C Flood (Vice Chairman) $5,500 $0 $0
Richard Tobin Thieriot (Chairman Pr) $5,500 $0 $0
Michael V Whitman (Director) $5,500 $0 $0
Charles Crocker (Director) $4,500 $0 $0
Peter Folger (Director (From 5/27/15)) $0 $0 $0
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990
Filed on April 12, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,656,020
Expenses
$19,198,119
Net Income
$7,457,901
Net Assets
$94,770,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,974,636
14.9%
Investment Income $677,356
2.5%
Bond Proceeds $0
Royalties $78,403
0.3%
Rental Property Income $905,242
3.4%
Net Fundraising $0
Sales of Assets -$8,549
Net Inventory Sales $20,952,536
78.6%
Other Revenue $76,396
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,519
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,863,026
46.2%
Assets/Debt
Total Assets $152,504,081
Total Liabilities $57,733,087
Net Assets $94,770,994
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raymond Sala (Cfo) $292,326 $0 $38,966
Kenneth E Varner (President & Ceo) $218,242 $0 $248,887
Mora Armando (Superintendent) $112,780 $0 $23,497
Nicholas Goultas (Director Of Construction) $110,926 $0 $29,140
Peter T Pope (Director) $8,339 $0 $0
Lewis Coleman (Chairman Trustees Invest) $7,500 $0 $0
James C Flood (Vice Chairman) $5,500 $0 $0
Richard Tobin Thieriot (Chairman Pr) $5,500 $0 $0
Michael V Whitman (Director) $5,000 $0 $0
Charles Crocker (Chairman) $4,500 $0 $0
Jb Mcintosh (Chairman) $1,800 $0 $0
Kathleen Whelan (Chairman) $0 $0 $0
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990
Filed on March 31, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,099,666
Expenses
$18,177,993
Net Income
$3,921,673
Net Assets
$86,804,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,974,921
8.9%
Investment Income $577,974
2.6%
Bond Proceeds $0
Royalties $76,951
0.3%
Rental Property Income $905,242
4.1%
Net Fundraising $0
Sales of Assets -$4,169
Net Inventory Sales $18,489,707
83.7%
Other Revenue $79,040
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,421
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,187,943
45.0%
Assets/Debt
Total Assets $144,932,140
Total Liabilities $58,127,985
Net Assets $86,804,155

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990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,207,130
Expenses
$16,418,865
Net Income
$3,788,265
Net Assets
$79,550,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,138,426
10.6%
Investment Income $763,931
3.8%
Bond Proceeds $0
Royalties $74,750
0.4%
Rental Property Income $773,898
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,349,949
80.9%
Other Revenue $106,176
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,639,715
40.4%
Assets/Debt
Total Assets $141,297,258
Total Liabilities $61,746,550
Net Assets $79,550,708

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,395,731
Expenses
$16,684,933
Net Income
$4,710,798
Net Assets
$74,137,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,578,908
12.1%
Investment Income $838,687
3.9%
Bond Proceeds $0
Royalties $108,939
0.5%
Rental Property Income $191,520
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,414,580
81.4%
Other Revenue $263,097
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,148
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,073,758
36.4%
Assets/Debt
Total Assets $117,280,065
Total Liabilities $43,142,820
Net Assets $74,137,245

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated