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Core Electric Cooperative

  • Sedalia, CO
  • Tax-exempt since Aug. 1939
  • EIN: 84-0235244

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$345M (2022)

Expenses
$345M (2022)

Total Assets
$1.25B (2022)

Total Liabilities
$868M (2022)

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
$345,089,935
Expenses
$345,089,935
Net Income
$0
Net Assets
$382,131,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $344,763,000
99.9%
Investment Income $256,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $58,926
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,948,404
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,560,753
4.5%
Assets/Debt
Total Assets $1,250,610,468
Total Liabilities $868,479,051
Net Assets $382,131,417
Club or Co-Op Income
Income From Members $337,743,141
Income From Other Sources $5,777,381
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Baudier (Ceo) $519,333 $0 $124,162
Pamela Feuerstein (Coo) $450,073 $0 $107,352
Dierdre P Jones (Cfo) $436,536 $0 $127,854
Amanda Lesher (Cmeo) $367,779 $0 $64,679
Kathleen Solano (Cao) $356,100 $0 $112,971
Mark Jurgemeyer (Engineering Director) $271,271 $0 $85,830
Alex Mendez (Distribution Ops Director) $224,697 $0 $72,341
Jeremy Cannon (Information Technology Director) $214,966 $0 $46,594
Chris Hildred (Power Supply Director) $210,743 $0 $68,699
Andy Minter (Transmission Ops Director) $207,749 $0 $78,385
Marcy Hudson (People Operations Director) $206,867 $0 $47,004
John Zenyuh (Facilities And Fleet Director) $205,200 $0 $113,639
Andrew Long (Substation Manager) $193,657 $0 $62,500
Michael Kaine (Safety Director) $193,488 $0 $64,209
Joan Beckner (Chief Legal Officer (Thru 4/13/22)) $193,162 $0 $756
Marjorie Uhlar (Controller) $189,910 $0 $102,080
Matthew Basford (Lineman Working Foreman) $189,656 $0 $63,817
Richard Brewer (Billing And Payments Director) $178,290 $0 $95,002
Timothy White (Director, President) $65,822 $0 $0
Robert W Graf (Director) $59,524 $0 $0
Bruff Shea (Director, Vice President) $54,726 $0 $0
Michael Sperry (Director) $53,092 $0 $0
James T Anest (Director, Secretary/Treasurer) $51,005 $0 $0
Michael Kempe (Director, Asst Secretary/Treasurer) $40,098 $0 $0
Ron Kilgore (Director) $33,474 $0 $0
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990
Filed on Aug. 21, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,307,918
Expenses
$331,307,918
Net Income
$0
Net Assets
$363,962,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,794,090
99.8%
Investment Income $132,335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,355
0.0%
Net Fundraising $0
Sales of Assets $374,138
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,149,063
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,638,440
5.0%
Assets/Debt
Total Assets $1,228,049,117
Total Liabilities $864,086,771
Net Assets $363,962,346
Club or Co-Op Income
Income From Members $326,039,408
Income From Other Sources $4,769,503
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Baudier (Ceo) $671,337 $0 $40,536
Pamela Feuerstein (Coo) $420,880 $0 $128,026
Dierdre P Jones (Cfo) $406,188 $0 $120,167
Amanda Lesher (Cmeo) $308,747 $0 $82,962
Mark Jurgemeyer (Engineering Director) $255,400 $0 $102,940
Kathleen Solano (Cao) $239,808 $0 $13,896
Alex Mendez (Distribution Ops Director) $222,701 $0 $90,007
Chris Hildred (Power Supply Director) $202,049 $0 $90,066
Andy Minter (Transmission Ops Director) $196,421 $0 $96,412
Robert Delaney (System Operator) $194,567 $0 $89,189
Craig Norris Johnson (Corporate Attorney) $188,446 $0 $21,865
Thomas Tetrick (System Operator) $185,066 $0 $92,285
Andrew Long (Substation Manager) $183,992 $0 $76,096
Grant Lilehaugen (System Operator) $181,958 $0 $86,349
Richard Brewer (Billing And Payments Director) $172,727 $0 $94,383
Patrick Mooney (Ceo (Through 4/1/21)) $150,201 $0 $13,738
Joan Beckner (Chief Legal Officer) $97,146 $0 $9
Timothy White (Director, President) $60,663 $0 $0
Robert W Graf (Director) $53,090 $0 $0
James T Anest (Director, Secretary/Treasurer) $49,290 $0 $0
Bruff Shea (Director, Vice President) $46,343 $0 $0
Ron Kilgore (Director) $35,595 $0 $0
Michael Kempe (Director, Asst Secretary/Treasurer) $34,900 $0 $0
Michael Sperry (Director) $23,280 $0 $0
Eugene Sperry (Director (Through 4/24/21)) $14,963 $0 $0
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990
Filed on Nov. 7, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,688,675
Expenses
$313,688,675
Net Income
$0
Net Assets
$353,426,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,465,699
99.9%
Investment Income $215,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,749
0.0%
Net Fundraising $0
Sales of Assets $385
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,574,039
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,229,196
5.2%
Assets/Debt
Total Assets $1,208,217,959
Total Liabilities $854,791,645
Net Assets $353,426,314
Club or Co-Op Income
Income From Members $308,420,726
Income From Other Sources $4,376,129
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (Ceo) $605,741 $0 $121,840
Pamela Feuerstein (Coo) $395,692 $0 $122,614
Dierdre Jones (Cfo) $395,201 $0 $125,595
Amanda Lesher (Community Relations Officer) $301,865 $0 $75,036
Ian Fleming (Corporate Services Officer) $264,019 $0 $99,516
Mark Jurgemeyer (Engineering Director) $263,821 $0 $93,674
Alex Mendez (Distribution Ops Director) $218,840 $0 $85,325
Craig Johnson (Chief Legal Officer) $215,861 $0 $23,952
Andrew Minter (Transmission Ops Director) $198,898 $0 $86,161
Martha Lord (Controller) $198,111 $0 $102,136
Chris Hildred (Director, Power Supply) $191,082 $0 $80,129
Andrew Long (Substation Manager) $189,475 $0 $67,055
Tomasz Parol (Working Foreman Ops) $188,487 $0 $74,692
Matthew Basford (Working Foreman Ops) $188,255 $0 $56,308
Joshua Liss (Director, Public Affairs) $186,002 $0 $84,765
Samuel Purcell (Journeyman Lineman Ops) $181,932 $0 $34,737
Johnathan Lackman (Director, Information Technology) $180,867 $0 $80,513
James T Anest (Director, Secretary/Treasurer) $46,328 $0 $0
Timothy White (Director, President) $40,384 $0 $0
Robert W Graf (Director) $40,213 $0 $0
Amy Watson (Attorney (Through January 2020)) $34,875 $0 $8,131
Bruff Shea (Director, Vice President) $33,637 $0 $0
Eugene Sperry (Director) $29,813 $0 $0
Michael Kempe (Director, Asst. Secretary/Treasurer) $15,554 $0 $0
James C Dozier (Director (Through March 2020)) $6,869 $0 $0
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990
Filed on July 27, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,554,876
Expenses
$303,554,876
Net Income
$0
Net Assets
$348,528,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,118,135
99.9%
Investment Income $421,841
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,900
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,706,342
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,475,259
5.4%
Assets/Debt
Total Assets $1,128,947,537
Total Liabilities $780,419,075
Net Assets $348,528,462
Club or Co-Op Income
Income From Members $298,771,140
Income From Other Sources $3,882,628
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (Ceo) $536,650 $0 $122,724
Dierdre P Jones (Cfo) $370,959 $0 $118,975
Pamela Feuerstein (Coo) $368,807 $0 $116,129
Amanda Lesher (Customer Srv Dir) $259,865 $0 $71,394
Mark Jurgemeyer (Engineering Dir) $234,589 $0 $89,236
Ian Fleming (Corporate Services Manager) $216,183 $0 $88,339
Alex Mendez (Ops Director) $195,170 $0 $83,849
Martha Lord (Controller) $183,028 $0 $95,188
Amy Watson (Corp Attorney) $182,856 $0 $63,317
Andrew Minter (Transmission Dir) $177,461 $0 $78,911
Timothy White (Director) $50,995 $0 $0
James T Anest (Director) $46,168 $0 $0
Robert W Graf (Director) $36,438 $0 $0
Bruff Shea (Director) $33,641 $0 $0
Eugene Sperry (Director) $32,438 $0 $0
James C Dozier (Director) $26,938 $0 $0
Michael Kempe (Director) $23,804 $0 $0
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990
Filed on Nov. 12, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,028,115
Expenses
$302,028,115
Net Income
$0
Net Assets
$335,578,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,590,623
99.9%
Investment Income $351,861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,586
0.0%
Net Fundraising $0
Sales of Assets $67,045
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,177,134
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,928,457
5.3%
Assets/Debt
Total Assets $1,104,130,170
Total Liabilities $768,552,110
Net Assets $335,578,060
Club or Co-Op Income
Income From Members $296,395,499
Income From Other Sources $4,757,806
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (Ceo) $524,770 $0 $32,566
Pamela Feuerstein (Coo) $368,311 $0 $39,760
Dierdre P Jones (Cfo) $362,128 $0 $40,603
Konstantinos Lagos (Facility Fleet And Acquisition Mgr) $281,342 $0 $133,592
Gerald R Hacker (Corporate Services Manager) $281,044 $0 $72,507
Amanda Lesher (Consumer Srv Mgr) $235,260 $0 $25,936
Mark Jurgemeyer (Engineering Mgr) $234,523 $0 $36,628
Alex Mendez (Operations Manager) $197,346 $0 $37,838
Andrew Long (Transmission Mgr) $186,102 $0 $29,385
Ian Fleming (Info Technology Mgr) $182,452 $0 $42,930
Timothy L White (President) $47,637 $0 $0
James T Anest (Director) $43,363 $0 $0
Robert W Graf (Director) $37,645 $0 $0
Bruff Shea (Vice President) $36,251 $0 $0
James C Dozier (Asst. Sec/Treas) $35,745 $0 $0
Eugene Sperry (Sec/Treasurer) $30,745 $0 $0
Michael Kempe (Director) $24,054 $0 $0
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,697,559
Expenses
$284,697,559
Net Income
$0
Net Assets
$313,069,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,175,783
99.8%
Investment Income $511,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,174
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,830,438
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,387,279
4.4%
Assets/Debt
Total Assets $1,090,782,640
Total Liabilities $777,713,276
Net Assets $313,069,364
Club or Co-Op Income
Income From Members $279,160,347
Income From Other Sources $4,676,751

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,233,225
Expenses
$291,233,225
Net Income
$0
Net Assets
$293,465,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,622,788
99.8%
Investment Income $417,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,796
0.0%
Net Fundraising $0
Sales of Assets $177,185
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,509,800
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,067,660
4.1%
Assets/Debt
Total Assets $1,084,051,800
Total Liabilities $790,586,219
Net Assets $293,465,581
Club or Co-Op Income
Income From Members $285,386,139
Income From Other Sources $4,982,386
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (Ceo) $457,777 $0 $40,159
Pamela Feuerstein (Coo) $270,165 $0 $39,515
Anne Thomas (Finance Manager) $245,513 $0 $33,543
Konstantinos Lagos (Facility Fleet And Acquisition Mgr) $228,406 $0 $38,303
Gerald R Hacker (Corporate Services Manager) $205,183 $0 $41,072
Amanda Lesher (Consumer Srv Mgr) $196,257 $0 $26,362
Mark Jurgemeyer (Engineering Mgr) $195,153 $0 $28,268
Rob D Youngquist (Info Technology Mgr) $177,160 $0 $36,382
Joshua Liss (Corp Affairs Mgr) $156,970 $0 $40,876
Dierdre P Jones (Cfo) $156,411 $0 $8,959
Robert W Graf (Director) $39,682 $0 $0
James T Anest (Director) $38,922 $0 $0
Timothy L White (President) $36,117 $0 $0
James C Dozier (Asst. Sec/Treas) $32,728 $0 $0
Bruff Shea (Vice President) $31,242 $0 $0
Eugene Sperry (Sec/Treasurer) $25,528 $0 $0
Michael Kempe (Director) $16,586 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,764,217
Expenses
$284,764,217
Net Income
$0
Net Assets
$262,667,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,513,974
99.9%
Investment Income $186,596
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,295
Net Fundraising $0
Sales of Assets $65,942
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,342,523
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,362,523
4.0%
Assets/Debt
Total Assets $1,063,387,382
Total Liabilities $800,719,444
Net Assets $262,667,938
Club or Co-Op Income
Income From Members $279,419,640
Income From Other Sources $4,477,946
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (General Manager) $443,744 $0 $42,423
Pamela L Feuerstein (Asst. General Manager Ops & Eng) $249,917 $0 $59,918
Anne Thomas (Finance Manager) $241,513 $0 $61,980
Konstantinos Lagos (Facility Fleet And Acquisition Mgr) $222,540 $0 $55,881
Gerald R Hacker (Hr Manager) $195,393 $0 $51,169
Edwin Jenks Jr (Distr Ops Mgr) $184,538 $0 $31,533
Amanda Lesher (Consumer Srv Mgr) $183,626 $0 $23,433
Mark Jurgemeyer (Engineering Mgr) $183,600 $0 $39,241
Rob D Youngquist (Info Technology Mgr) $174,782 $0 $63,664
Timothy L White (President) $47,757 $0 $0
James C Dozier (Asst. Sec/Treas) $46,484 $0 $0
Robert W Graf (Director) $40,351 $0 $0
Bruff Shea (Vice President) $39,394 $0 $0
James T Anest (Director) $38,772 $0 $0
Eugene Sperry (Sec/Treasurer) $34,984 $0 $0
Michael Kempe (Director) $15,128 $0 $0
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990
Filed on Aug. 9, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,811,910
Expenses
$279,811,910
Net Income
$0
Net Assets
$246,170,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,820,869
> 100%
Investment Income $359,501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $840
0.0%
Net Fundraising $0
Sales of Assets -$369,300
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,292,931
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,366,559
3.7%
Assets/Debt
Total Assets $1,049,331,367
Total Liabilities $803,161,205
Net Assets $246,170,162
Club or Co-Op Income
Income From Members $274,646,987
Income From Other Sources $4,276,529
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (General Manager) $423,629 $0 $39,658
Walter Jones (Asst. General Manager) $317,851 $0 $35,872
Anne Thomas (Finance Manager) $218,607 $0 $46,769
Konstantinos Lagos (Facility Fleet And Acquisition Mgr) $211,304 $0 $53,529
Edwin Jenks Jr (Distr Ops Mgr) $179,247 $0 $35,338
Gerald R Hacker (Hr Manager) $177,167 $0 $40,837
Pamela L Feuerstein (Engineering Mgr) $172,651 $0 $36,129
Amanda Lesher (Consumer Srv Mgr) $169,011 $0 $29,976
Dana Mike Kopp (Corp Affairs Mgr) $165,040 $0 $34,789
Timothy L White (President) $48,210 $0 $0
James C Dozier (Asst. Sec/Treas) $43,484 $0 $0
Bruff Shea (Vice President) $39,394 $0 $0
Robert W Graf (Director) $39,351 $0 $0
Eugene Sperry (Sec/Treasurer) $36,984 $0 $0
James T Anest (Director) $36,772 $0 $0
Michael Kempe (Director) $14,229 $0 $0
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990
Filed on Aug. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,959,327
Expenses
$279,959,327
Net Income
$0
Net Assets
$228,909,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,852,688
100.0%
Investment Income $191,208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,680
0.0%
Net Fundraising $0
Sales of Assets -$86,249
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,153,427
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,510,621
3.8%
Assets/Debt
Total Assets $1,050,307,072
Total Liabilities $821,397,588
Net Assets $228,909,484
Club or Co-Op Income
Income From Members $274,474,060
Income From Other Sources $5,278,669
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mooney (General Manager) $408,289 $0 $40,345
Walter Jones (Asst. General Manager) $306,212 $0 $37,520
Anne Thomas (Finance Manager) $206,519 $0 $53,092
Konstantinos Lagos (Purchasing & Facilities Mgr) $200,801 $0 $41,017
Edwin Jenks Jr (Mgr Of Operations) $172,039 $0 $43,425
Gerald R Hacker (Mgr Of Hr) $168,118 $0 $47,349
Amanda Zimmerman (Cons/Info Svcs Mgr) $163,041 $0 $33,136
Pamela L Feuerstein (Mgr Of Engineering) $159,922 $0 $30,284
Dana Mike Kopp (Mgr Public Affairs) $155,892 $0 $50,385
James C Dozier (Asst. Sec/Treas) $37,115 $0 $0
Timothy L White (President) $36,339 $0 $0
James T Anest (Director) $36,223 $0 $0
Bruff Shea (Vice President) $32,931 $0 $0
Eugene Sperry (Sec/Treasurer) $31,615 $0 $0
Robert W Graf (Director) $27,152 $0 $0
Michael Kempe (Director) $11,219 $0 $0
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990
Filed on Aug. 8, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,023,909
Expenses
$254,872,928
Net Income
$150,981
Net Assets
$186,554,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,872,975
99.9%
Investment Income $149,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,653
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,002
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,134,440
4.0%
Assets/Debt
Total Assets $1,013,477,035
Total Liabilities $826,922,357
Net Assets $186,554,678
Club or Co-Op Income
Income From Members $249,644,741
Income From Other Sources $5,390,331

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,995,864
Expenses
$251,851,326
Net Income
$144,538
Net Assets
$177,591,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,851,760
99.9%
Investment Income $142,324
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,780
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,417,838
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,361,894
3.3%
Assets/Debt
Total Assets $1,000,217,340
Total Liabilities $822,625,366
Net Assets $177,591,974
Club or Co-Op Income
Income From Members $245,654,991
Income From Other Sources $6,352,098

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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