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Aztec Shops Ltd

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$80.8M (2023)

Expenses
$68.1M (2023)

Total Assets
$157M (2023)

Total Liabilities
$132M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,839,776
Expenses
$68,129,234
Net Income
$12,710,542
Net Assets
$25,227,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,540,402
4.4%
Program Services $25,235,434
31.2%
Investment Income $355,228
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,477
0.2%
Net Fundraising $0
Sales of Assets -$44,670
Net Inventory Sales $51,272,888
63.4%
Other Revenue $288,017
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,292
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,821,154
30.6%
Assets/Debt
Total Assets $157,300,395
Total Liabilities $132,072,778
Net Assets $25,227,617
Compensation
Key Employees and Officers Compensation Related Other
Todd Summer (Chief Executive Officer) $257,400 $0 $63,543
Jahan Jamshidi (Director It) $213,614 $0 $41,774
Paul Melchior (Director Dining Services) $177,894 $0 $55,812
Kathy Brown (Director Campus Stores) $168,397 $0 $44,199
Robert Williams (Director Business Development) $166,968 $0 $56,115
Jennifer Lakin (Director Management Services) $165,381 $0 $21,972
Heather Hawkins (Controller) $165,065 $0 $28,908
Agnes Wong Nickerson (Sec/Treasurer (Sdsu Emp)) $0 $315,552 $105,081
J Luke Wood (Board Member (Sdsu Emp)) $0 $284,434 $113,448
Brittany Santos Derieg (Board Member (Sdsu Emp)) $0 $190,491 $64,508
Carl Winston (Chairperson (Sdsu Emp)) $0 $171,433 $65,887
Edward Pierzak (Board Member (Sdsu Emp) Thru 08/22) $0 $144,387 $56,565
Tom Donnelly (Board Member (Sdsu Emp)) $0 $19,115 $0
Tyler Morgan (Community Board Member) $0 $0 $0
Leanne Locano (Student Board Member) $0 $0 $0
Austin Barber (Student Board Member Thru 09/2022) $0 $0 $0
Shawki Moore (Student Vice Chair Thru 04/2023) $0 $0 $0
Bianca Shaw (Student Board Member) $0 $0 $0
Leilani Anderson (Student Board Member As Of 09/2022) $0 $0 $0
Sabrina Simon (Student Board Member As Of 04/2023) $0 $0 $0
Tarek Morsy (Student Board Member As Of 05/2023) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,783,129
Expenses
$41,089,688
Net Income
$6,693,441
Net Assets
$13,249,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,837
0.8%
Program Services $19,841,059
41.5%
Investment Income $11,378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,481
Net Fundraising $0
Sales of Assets -$1,848
Net Inventory Sales $27,447,780
57.4%
Other Revenue $127,404
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,362
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,795,640
33.6%
Assets/Debt
Total Assets $101,965,757
Total Liabilities $88,716,619
Net Assets $13,249,138
Compensation
Key Employees and Officers Compensation Related Other
Summer Todd Chief (Exec. Officer) $182,627 $0 $35,932
Jamshidi Jahan (Director It) $167,918 $0 $38,825
Melchior Paul Director (Dining Services) $138,754 $0 $42,189
Hawkins Heather (Controller) $133,115 $0 $27,438
Brown Kathy Director (Campus Stores) $130,881 $0 $25,947
Lakin Jennifer Director (Management Svcs) $128,050 $0 $21,011
Williams Robert Director (Business Develop) $123,008 $0 $37,730
Wood Luke University (Board Member) $0 $273,879 $106,634
Wong Nickerson Agnes Univer (Sec/Treasurer) $0 $271,893 $90,982
Santos Derieg Brittany Univ (Board Member) $0 $202,839 $67,562
Winston Carl University (Chairperson) $0 $164,833 $61,407
Pierzak Edward University (Board Member) $0 $148,558 $72,772
Donnelly Tom University (Board Member) $0 $22,332 $0
Tejada Ashley Student (Vice Chair) $0 $0 $0
Morgan Tyler Community (Board Member) $0 $0 $0
Locano Leanne Student (Board Member) $0 $0 $0
Barber Austin Student (Board Member) $0 $0 $0
Moore Shawki Student (Vice Chair) $0 $0 $0
Shaw Bianca Student (Board Member) $0 $0 $0
Oduro Alexia Student (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,018,122
Expenses
$29,664,583
Net Income
-$646,461
Net Assets
$6,555,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,936
1.4%
Program Services $19,212,204
66.2%
Investment Income $10,928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$108,356
Net Fundraising $0
Sales of Assets -$20
Net Inventory Sales $9,447,308
32.6%
Other Revenue $64,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,744
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,576,726
25.5%
Assets/Debt
Total Assets $98,008,748
Total Liabilities $91,453,051
Net Assets $6,555,697
Compensation
Key Employees and Officers Compensation Related Other
Summer Todd Chief (Exec. Officer) $179,560 $0 $47,956
Jamshidi Jahan (Director It) $155,955 $0 $52,457
Brown Kathy Director (Campus Stores) $131,556 $0 $33,834
Hawkins Heather (Controller) $130,973 $0 $26,120
Melchior Paul Director (Dining Services) $128,987 $0 $50,345
Lakin Jennifer Director (Management Svcs) $123,046 $0 $19,717
Williams Robert Director (Bus Dev & Housing) $121,731 $0 $42,624
Wong Nickerson Agnes Univer (Sec/Treasurer) $0 $272,175 $93,502
Wood Luke University (Board Member) $0 $234,500 $95,866
Winston Carl University (Chairperson) $0 $162,182 $73,092
Pierzak Edward University (Board Member) $0 $150,616 $67,840
Santos Derieg Brittany Univ (Board Member) $0 $142,212 $57,068
Donnelly Tom University (Board Member) $0 $16,070 $0
Tejada Ashley Student (Board Member) $0 $0 $0
Morgan Tyler Community (Member) $0 $0 $0
Holt Christian Student (Vice Chair) $0 $0 $0
Thomas Christopher Student (Board Member) $0 $0 $0
Plante Steven Student (Board Member) $0 $0 $0
Shaw Bianca Student (Board Member) $0 $0 $0
Baker Tyree Student (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,587,259
Expenses
$44,379,578
Net Income
-$1,792,319
Net Assets
$7,202,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,621
0.9%
Program Services $21,471,290
50.4%
Investment Income $150,646
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,397
0.1%
Net Fundraising $0
Sales of Assets -$12,740
Net Inventory Sales $20,410,600
47.9%
Other Revenue $152,445
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,251
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,792,027
26.6%
Assets/Debt
Total Assets $98,212,583
Total Liabilities $91,010,425
Net Assets $7,202,158
Compensation
Key Employees and Officers Compensation Related Other
Summer Todd Chief (Exec. Officer) $218,961 $0 $44,517
Jamshidi Jahan (Director It) $195,461 $0 $31,458
Melchior Paul Director (Dining Services) $155,903 $0 $47,090
Brown Kathy Director (Campus Stores) $150,821 $0 $31,659
Williams Robert Director (Bus Dev & Housing) $148,418 $0 $38,778
Lakin Jennifer Director (Management Svcs) $144,252 $0 $18,035
Hawkins Heather (Controller) $135,955 $0 $24,819
Wong Nickerson Agnes Univer (Sec/Treasurer) $0 $249,117 $95,174
Samarkos Christy University (Board Member) $0 $229,902 $93,825
Winston Carl University (Board Member) $0 $161,885 $69,421
Pierzak Edward University (Board Member) $0 $145,990 $66,769
Santos Derieg Brittany Univ (Board Member) $0 $138,775 $55,517
Mallios Seth University (Chairman) $0 $135,344 $57,267
Morgan Tyler Community (Member) $0 $0 $0
Holt Christian Student (Vice Chair) $0 $0 $0
Thomas Chris Student (Board Memeber) $0 $0 $0
Leasau Aguilar Xavier Stude (Board Member) $0 $0 $0
Plante Steven Student (Board Member) $0 $0 $0
Onwuka Christian Student (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,053,989
Expenses
$48,288,592
Net Income
$765,397
Net Assets
$8,994,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,630
0.8%
Program Services $20,839,536
42.5%
Investment Income $213,246
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,973
Net Fundraising $0
Sales of Assets -$158,741
Net Inventory Sales $27,620,196
56.3%
Other Revenue $174,095
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,884
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,451,135
29.9%
Assets/Debt
Total Assets $101,601,805
Total Liabilities $92,607,328
Net Assets $8,994,477
Compensation
Key Employees and Officers Compensation Related Other
Summer Todd Chief (Exec. Officer) $217,099 $0 $42,065
Jamshidi Jahan (Director It) $196,703 $0 $28,031
Albers Lisa Thru 122018 (Controller) $165,919 $0 $44,617
Melchior Paul Director (Dining Services) $143,265 $0 $46,726
Williams Robert Director (Bus Dev & Housing) $141,074 $0 $37,995
Brown Kathy Director (Campus Stores) $138,997 $0 $28,517
Lakin Jennifer Director (Management Svcs) $136,108 $0 $21,953
Hawkins Heather (Controller) $16,777 $0 $2,515
Tusack Donna (Former Ceo) $9,750 $0 $0
Earley William Community (Board Member) $0 $0 $0
Mallios Seth University (Chairman) $0 $108,115 $55,358
Mc Carron Tom University (Secretary Treas) $0 $289,369 $100,515
Morgan Tyler Community (Member) $0 $0 $0
Rivera Eric University (Board Member) $0 $246,977 $97,795
Winston Carl University (Board Member) $0 $156,376 $72,479
Hornig Brie Student (Board Member) $0 $0 $0
Thomas Chris Student (Vice Chairman) $0 $0 $0
Wong Nickerson Agnes Univer (Sec/Treasurer) $0 $190,454 $74,078
Lucero Joey Student (Board Member) $0 $0 $0
Osinfolarin Tomisin Student (Board Member) $0 $0 $0
Leasau Aguilar Xavier Stude (Board Member) $0 $0 $0
Plante Steven Student (Board Member) $0 $0 $0
Onwuka Christian Student (Board Member) $0 $0 $0
Samarkos Christy University (Board Member) $0 $177,639 $76,497
Santos Derieg Brittany Univ (Board Member) $0 $69,188 $31,209

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,856,248
Expenses
$44,008,805
Net Income
$4,847,443
Net Assets
$8,229,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,319
0.8%
Program Services $19,973,160
40.9%
Investment Income $87,747
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,832
Net Fundraising $0
Sales of Assets -$24,239
Net Inventory Sales $28,321,697
58.0%
Other Revenue $176,396
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,777
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,778,814
33.6%
Assets/Debt
Total Assets $101,693,959
Total Liabilities $93,464,879
Net Assets $8,229,080
Compensation
Key Employees and Officers Compensation Related Other
Summer Todd Chief (Exec. Officer) $210,453 $0 $39,512
Jamshidi Jahan (Director It) $189,403 $0 $26,909
Melchior Paul Director (Dining Services) $145,205 $0 $44,247
Albers Lisa (Controller) $137,712 $0 $37,340
Brown Kathy Director (Campus Stores) $132,233 $0 $31,819
Williams Robert Director (Bus Dev & Housing) $131,736 $0 $34,814
Lakin Jennifer Director (Management Svcs) $122,322 $0 $30,618
Earley William Community (Chairman) $0 $0 $0
Mallios Seth University (Board Member) $0 $98,049 $51,121
Mc Carron Tom University (Secretary Treas) $0 $284,425 $93,556
Morgan Tyler Community (Member) $0 $0 $0
Rivera Eric University (Board Member) $0 $240,876 $90,648
Winston Carl University (Board Member) $0 $151,311 $69,856
Hornig Brie Student (Board Member) $0 $0 $0
Thomas Chris Student (Vice Chairman) $0 $0 $0
Jacobs Gina University (Board Member) $0 $107,855 $51,183
Lucero Joey Student (Board Member) $0 $0 $0
Osinfolarin Tomison Student (Board Member) $0 $0 $0
Leasau Aguilar Xavier Stude (Board Member) $0 $0 $0
Shinn Okara Student (Board Member) $0 $0 $0
Ebiriekwe Chimezie Student (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,669,543
Expenses
$42,257,803
Net Income
$3,411,740
Net Assets
$3,381,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,560
0.8%
Program Services $18,711,189
41.0%
Investment Income $37,499
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,534
0.2%
Net Fundraising $0
Sales of Assets -$85,727
Net Inventory Sales $26,339,192
57.7%
Other Revenue $198,296
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,600
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,814,609
32.7%
Assets/Debt
Total Assets $99,105,731
Total Liabilities $95,724,094
Net Assets $3,381,637
Compensation
Key Employees and Officers Compensation Related Other
Donna Tusack (Ceo Thru 12/16) $289,540 $0 $54,946
Jahan Jamshidi (Director It) $198,744 $0 $28,090
Todd Summer (Chief Executive Officer) $169,012 $0 $30,674
Paul Melchior (Director Dining Services) $151,963 $0 $41,883
Lisa Albers (Controller) $141,495 $0 $36,108
Robert Williams (Director Business Development) $133,232 $0 $34,624
Kathy Brown (Director Campus Stores) $102,818 $0 $29,673
Jennifer Lakin (Director Mgmt Services) $95,765 $0 $18,531
Megan Collins (Chair) $0 $135,082 $56,802
Dr Seth Mallios (Vice Chair) $0 $93,638 $51,053
Tom Mc Carron (Secretary/Treasurer) $0 $264,177 $82,716
William Earley (Community Board Member) $0 $0 $0
Brie Hornig (Student Board Member) $0 $0 $0
Anthony Lee (Student Board Member) $0 $0 $0
Jamie Miller (Student Board Member) $0 $0 $0
Tyler Morgan (Community Board Member) $0 $0 $0
Dustin Pina (Student Board Member) $0 $0 $0
Eric Rivera (University Board Member) $0 $235,930 $84,053
Okaro Shinn (Student Board Member) $0 $0 $0
Carl Winston (University Board Member) $0 $150,362 $65,320

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,681,963
Expenses
$45,410,934
Net Income
-$1,728,971
Net Assets
-$30,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,677
0.9%
Program Services $17,835,052
40.8%
Investment Income $36,564
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,190
0.5%
Net Fundraising $0
Sales of Assets -$78,242
Net Inventory Sales $25,079,308
57.4%
Other Revenue $209,414
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,223
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,624,679
30.0%
Assets/Debt
Total Assets $102,539,042
Total Liabilities $102,569,145
Net Assets -$30,103
Compensation
Key Employees and Officers Compensation Related Other
Donna Tusack (Ceo Thru 12/16) $245,880 $0 $64,538
Jahan Jamshidi (Director It) $196,978 $0 $43,224
Todd Summer (Director Campus Stores) $171,708 $0 $39,917
Paul Melchior (Director Dining Services) $145,505 $0 $49,031
Lisa Albers (Controller) $139,917 $0 $41,489
Martha Speck (Director Management Services) $137,339 $0 $26,062
Robert Williams (Director Business Development) $134,158 $0 $39,520
Megan Collins (Vice Chair) $0 $118,224 $45,929
William Earley (Community Board Member) $0 $0 $0
Mariah Kelly (Chair Thru 9/15) $0 $0 $0
Dr Seth Mallios (Vice Chair) $0 $97,768 $48,466
Tom Mc Carron (Secretary/Treasurer) $0 $262,241 $79,562
Anthony Meadows (Student Board Member) $0 $0 $0
Tyler Morgan (Community Board Member) $0 $0 $0
Kyle Murphy (Chair) $0 $0 $0
Eric Rivera (University Board Member) $0 $230,022 $80,753
Okaro Shinn (Student Board Member) $0 $0 $0
Blaire Ward (Student Board Member) $0 $0 $0
Carl Winston (University Board Member) $0 $148,719 $61,063
Anthony Lee (Student Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,648,150
Expenses
$43,548,795
Net Income
-$900,645
Net Assets
$1,698,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,706
0.9%
Program Services $17,652,836
41.4%
Investment Income $15,286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,242
0.5%
Net Fundraising $0
Sales of Assets -$122,989
Net Inventory Sales $24,297,202
57.0%
Other Revenue $203,867
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,988
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,291,261
30.5%
Assets/Debt
Total Assets $104,347,696
Total Liabilities $102,648,828
Net Assets $1,698,868
Compensation
Key Employees and Officers Compensation Related Other
Donna Tusack (Chief Executive Officer) $247,745 $0 $71,926
Jahan Jamshidi (Director It) $186,841 $0 $61,708
Todd Summer (Director Campus Stores) $162,245 $0 $45,591
Paul Melchior (Director Dining Services) $147,408 $0 $53,139
Martha Speck (Director Management Services) $135,333 $0 $29,752
Lisa Albers (Controller) $133,991 $0 $47,621
Robert Williams (Director Business Development) $128,135 $0 $45,041
Jonathan Cole (Student Board Member Cypt) $0 $14,882 $0
Megan Collins (Vice Chair) $0 $83,433 $36,404
Dr Andrea Dooley (Vice Chair Cypt) $0 $131,418 $41,994
William Earley (Community Board Member) $0 $0 $0
Matt Keipper (Community Board Member Cypt) $0 $0 $0
Mariah Kelly (Chair) $0 $0 $0
Dr Seth Mallios (University Board Member) $0 $91,293 $44,837
Tom Mc Carron (Secretary/Treasurer) $0 $238,207 $69,606
Anthony Meadows (Student Board Member) $0 $0 $0
Tyler Morgan (Community Board Member) $0 $0 $0
Kyle Murphy (Student Board Member) $0 $0 $0
Eric Rivera (University Board Member) $0 $212,548 $72,273
Okaro Shinn (Student Board Member) $0 $0 $0
Erika Tischofer (Student Board Member Cypt) $0 $0 $0
Blaire Ward (Student Board Member) $0 $0 $0
Carl Winston (University Board Member) $0 $140,246 $56,641

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,950,719
Expenses
$38,295,739
Net Income
$1,654,980
Net Assets
$2,785,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,275
1.0%
Program Services $15,339,159
38.4%
Investment Income $22,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,721
0.7%
Net Fundraising $0
Sales of Assets -$85,040
Net Inventory Sales $23,790,532
59.5%
Other Revenue $213,462
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,919
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,739,171
33.3%
Assets/Debt
Total Assets $99,915,811
Total Liabilities $97,130,292
Net Assets $2,785,519
Compensation
Key Employees and Officers Compensation Related Other
Donna Tusack (Chief Executive Officer) $223,088 $0 $65,667
Jahan Jamshidi (Director It) $165,032 $0 $57,410
Todd Summer (Director Campus Stores) $151,593 $0 $41,411
Paul Melchior (Director Dining Services) $129,274 $0 $50,319
Lisa Albers (Controller) $129,056 $0 $43,796
Martha Speck (Dir Management Services) $120,002 $0 $34,173
Robert Williams (Dir Business Development) $118,424 $0 $40,910
Jonathan Cole (Student Board Member) $0 $0 $0
Dr Andrea Rollins (Univeristy Board Member) $0 $126,744 $35,455
William Earley (Community Board Member) $0 $0 $0
Jordan Harrison (Student Board Member) $0 $0 $0
Matt Keipper (Community Board Member) $0 $0 $0
Mariah Kelly (Student Board Member) $0 $0 $0
Dr Seth Mallios (University Board Member) $0 $90,703 $42,335
Tom Mccarron (University Board Member) $0 $149,278 $27,376
Josh Morse (Student Board Member) $0 $0 $0
Kyle Murphy (Student Board Member) $0 $0 $0
Eric Rivera (University Board Member) $0 $169,658 $56,950
Erika Tischofer (Student Board Member) $0 $0 $0
Carl Winston (University Board Member) $0 $137,500 $54,493

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,751,584
Expenses
$29,920,003
Net Income
$4,831,581
Net Assets
$1,160,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,978
1.1%
Program Services $10,744,661
30.9%
Investment Income $67,201
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,245
0.8%
Net Fundraising $0
Sales of Assets -$29,459
Net Inventory Sales $23,017,321
66.2%
Other Revenue $292,637
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,259
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,860,018
39.6%
Assets/Debt
Total Assets $93,172,857
Total Liabilities $92,012,407
Net Assets $1,160,450

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,635,526
Expenses
$35,959,447
Net Income
-$2,323,921
Net Assets
-$3,256,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,135
1.2%
Program Services $10,630,757
31.6%
Investment Income $80,167
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,884
0.4%
Net Fundraising $0
Sales of Assets $46,833
0.1%
Net Inventory Sales $22,069,745
65.6%
Other Revenue $276,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,102
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,009,193
33.4%
Assets/Debt
Total Assets $66,521,673
Total Liabilities $69,777,694
Net Assets -$3,256,021

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,915,889
Expenses
$31,432,776
Net Income
-$516,887
Net Assets
-$932,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,021,463
29.2%
Investment Income $99,857
0.3%
Bond Proceeds $12,023
0.0%
Royalties $0
Rental Property Income $115,142
0.4%
Net Fundraising $0
Sales of Assets -$48,716
Net Inventory Sales $21,421,937
69.3%
Other Revenue $294,183
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,498
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,234,152
38.9%
Assets/Debt
Total Assets $65,276,446
Total Liabilities $66,208,546
Net Assets -$932,100

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 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 »