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Southern Research Institute

  • Birmingham, AL
  • Tax-exempt since Feb. 1945
  • EIN: 63-0288868

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: Science and Technology Research Institutes, Services / Chemistry, Chemical Engineering (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$150M (2022)

Expenses
$57.1M (2022)

Total Assets
$211M (2022)

Total Liabilities
$30.7M (2022)

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

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,651,608
Expenses
$57,118,873
Net Income
$92,532,735
Net Assets
$180,434,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,128,927
30.2%
Program Services $52,870,532
35.3%
Investment Income $1,450,669
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,734
0.0%
Net Fundraising $0
Sales of Assets $50,170,746
33.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,934,727
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,833,177
33.0%
Assets/Debt
Total Assets $211,179,645
Total Liabilities $30,745,121
Net Assets $180,434,524
Compensation
Key Employees and Officers Compensation Related Other
Joshua D Carpenter (Chief Executive Officer) $373,706 $0 $17,373
Ce Augelli Szafran (Vp, Scientific Platform) $272,003 $0 $15,763
David A Rutledge (Vp Of Finance) $247,567 $0 $22,797
Kevin W Burton (Vp Research Services) $244,450 $0 $19,154
Fusataka Koide (Director Of Virology) $230,292 $0 $22,405
Babu L Tekwani (Infectious Diseases Chair) $211,774 $0 $17,371
Anna Brantley Fry (Vp Of People & Community) $207,560 $0 $23,806
Michael E Hudson (Pharmaceutical Consultant) $204,051 $0 $21,515
Alireza Moradi (Director, Facilities & Security) $200,881 $0 $0
Subash Das (Director Of Infectious Disease Research) $194,079 $0 $19,198
Abishek Kulshreshtha (Chief Of Staff) $153,418 $0 $7,594
Michael D Johns Through 522 (Vp Engineering) $150,328 $0 $16,241
G Allen Bolton Jr Through 522 (Vp, Strategy & Finance) $146,465 $0 $14,729
Avanti Paul (Vp Operations) $139,231 $0 $18,767
Christopher S Brown Phd (Director) $0 $400,794 $82,288
Charles K Porter Through 222 (Director) $0 $0 $0
Ray Watts (Chairman) $0 $674,603 $79,409
Mark Crosswhite (Director) $0 $0 $0
Gene Ruffner Page Jr (Vice Chairman) $0 $0 $0
Finis St John Vi (Director) $0 $1,180,431 $136,397
Jamey Mcmahon (Director) $0 $0 $0
Regina Benjamin Md Since 422 (Director) $0 $0 $0
Lee Stylinger Iii Since 422 (Director) $0 $0 $0
Scott Phelps Since 422 (Director) $0 $0 $0
Ken Simon Since 422 (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Nov. 9, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,654,710
Expenses
$77,111,881
Net Income
$8,542,829
Net Assets
$92,089,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,458
0.2%
Program Services $80,785,233
94.3%
Investment Income $418,953
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,100
0.0%
Net Fundraising $0
Sales of Assets $4,257,517
5.0%
Net Inventory Sales $0
Other Revenue $8,449
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,246
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,150,540
36.5%
Assets/Debt
Total Assets $124,270,036
Total Liabilities $32,180,316
Net Assets $92,089,720
Compensation
Key Employees and Officers Compensation Related Other
Mark Suto (Vp, Life Sciences) $345,734 $0 $7,748
Michael D Johns (Vp Engineering) $270,300 $0 $6,876
Wendy Brandner (Senior Business Development Executive) $254,571 $0 $5,826
Ce Augelli Szafran (Interim Vp, Scientific Platform) $253,260 $0 $4,826
Fusataka Koide (Director, Virology) $249,518 $0 $7,594
Timothy Ferguson (Distinguished Fellow Engineer) $244,693 $0 $2,424
David A Rutledge (Senior Controller) $238,275 $0 $8,865
James R Bostwick (Director) $237,289 $0 $227
Joshua D Carpenter (Chief Executive Officer) $196,442 $0 $10,218
G Allen Bolton Jr (Vp, Strategy & Finance) $126,511 $247,815 $32,216
Nancy E Dunlap Md Ph D (Director) $0 $0 $0
Charles K Porter (Director) $0 $0 $0
Ray Watts (Chairman) $0 $647,756 $76,385
Mark Crosswhite (Director) $0 $0 $0
Gene Ruffner Page Jr (Vice Chairman) $0 $0 $0
Fournier J Gale Iii (Director) $0 $0 $0
Finis St John Vi (Director) $0 $1,130,515 $143,149
Jamey Mcmahon (Director) $0 $0 $0
Christopher S Brown (Director) $0 $386,035 $79,705
Michael A Catalano (Coo) $0 $343,078 $87,410
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Document Links

990
Filed on Nov. 14, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2021

No Extracted Financial Data

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

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,270,153
Expenses
$83,810,175
Net Income
-$6,540,022
Net Assets
$70,272,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,696,657
2.2%
Program Services $76,607,854
99.1%
Investment Income $616,971
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,145
0.0%
Net Fundraising $0
Sales of Assets -$1,711,609
Net Inventory Sales $0
Other Revenue $47,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,708
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,684,419
36.6%
Assets/Debt
Total Assets $102,599,924
Total Liabilities $32,327,365
Net Assets $70,272,559

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,852,769
Expenses
$83,490,070
Net Income
-$19,637,301
Net Assets
$74,080,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,874,584
2.9%
Program Services $66,154,409
> 100%
Investment Income $1,245,721
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,014
0.0%
Net Fundraising $0
Sales of Assets -$5,484,381
Net Inventory Sales $0
Other Revenue $43,422
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,423,592
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,320,825
36.3%
Assets/Debt
Total Assets $107,117,991
Total Liabilities $33,037,325
Net Assets $74,080,666

Document Links

990

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,613,384
Expenses
$85,383,746
Net Income
-$11,770,362
Net Assets
$96,589,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,878
1.3%
Program Services $70,041,111
95.1%
Investment Income $1,060,219
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,571
0.0%
Net Fundraising $0
Sales of Assets $1,530,454
2.1%
Net Inventory Sales $0
Other Revenue $15,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,425,406
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,100,768
36.4%
Assets/Debt
Total Assets $126,731,257
Total Liabilities $30,142,100
Net Assets $96,589,157

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,613,384
Expenses
$85,383,746
Net Income
-$11,770,362
Net Assets
$96,589,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,878
1.3%
Program Services $70,041,111
95.1%
Investment Income $1,060,219
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,571
0.0%
Net Fundraising $0
Sales of Assets $1,530,454
2.1%
Net Inventory Sales $0
Other Revenue $15,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,425,406
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,100,768
36.4%
Assets/Debt
Total Assets $126,731,257
Total Liabilities $30,142,100
Net Assets $96,589,157

Document Links

990

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,691,297
Expenses
$84,706,776
Net Income
-$7,015,479
Net Assets
$105,036,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,113,445
4.0%
Program Services $72,515,808
93.3%
Investment Income $1,184,705
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,918
0.0%
Net Fundraising $0
Sales of Assets $865,682
1.1%
Net Inventory Sales $0
Other Revenue $8,739
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,066,749
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,507,005
34.8%
Assets/Debt
Total Assets $142,033,345
Total Liabilities $36,996,941
Net Assets $105,036,404

Document Links

990

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,876,766
Expenses
$84,126,126
Net Income
-$14,249,360
Net Assets
$109,300,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,159,005
3.1%
Program Services $67,757,430
97.0%
Investment Income $1,269,788
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,580
0.1%
Net Fundraising $0
Sales of Assets -$1,384,161
Net Inventory Sales $0
Other Revenue $31,124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,039
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,993,817
33.3%
Assets/Debt
Total Assets $144,792,189
Total Liabilities $35,491,661
Net Assets $109,300,528
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur J Tipton (Pr Esident & Ceo) $346,757 $0 $0
Andrew D Penman (Vp Drug Development) $280,654 $0 $6,234
Mark Suto (Vp Drug Discovery) $266,385 $0 $5,994
Michael D Johns (Vp Engineering) $232,450 $0 $7,827
David A Rutledge (Cfo) $220,775 $0 $6,441
John R Koenig (Sr. Engineering Fellow) $199,072 $0 $6,402
Ce Augelli Szafran (Dir. Organic Chemistry) $198,263 $0 $5,697
Robin M Akers (Dir. Business Development) $196,764 $0 $4,858
James R Bostwick (Dir. High Throughput Screening) $194,012 $0 $168
Timothy Ferguson (Dir. Mechanics Research) $187,342 $0 $6,657
Catherine Cozart (Assistant Secretary) $164,822 $0 $5,594
Jill B Cordle (Assistant Treas & Controller) $144,267 $0 $4,369
William Grieco (Vp Environmental & Energy) $140,365 $0 $3,387
David W Mason (Former Assistant Secretary) $70,567 $0 $2,910
Charles K Porter (Director) $0 $0 $0
Corbin H Day (Vice Chairman) $0 $0 $0
Daniel Hayden (Director) $0 $0 $0
Fournier J Gale Iii (Dire Ctor) $0 $0 $0
G Allen Bolton Jr (Secretary & Treasurer) $0 $483,531 $82,751
Gene Ruffner Page Jr (Director) $0 $0 $0
Mark Crosswhite (Director) $0 $0 $0
N Lee S Price (Director) $0 $0 $0
Ray Watts (Chairman) $0 $583,034 $44,387
Robert Witt (Director) $0 $1,054,912 $50,359
Shirley Salloway Kahn (Former Director) $0 $396,130 $68,616
See filing for compensation of 1 other people →
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990
Filed on Nov. 11, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,876,766
Expenses
$84,126,126
Net Income
-$14,249,360
Net Assets
$109,300,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,159,005
3.1%
Program Services $67,757,430
97.0%
Investment Income $1,269,788
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,580
0.1%
Net Fundraising $0
Sales of Assets -$1,384,161
Net Inventory Sales $0
Other Revenue $31,124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,039
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,993,817
33.3%
Assets/Debt
Total Assets $144,792,189
Total Liabilities $35,491,661
Net Assets $109,300,528

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,265,192
Expenses
$84,484,292
Net Income
-$3,219,100
Net Assets
$122,242,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,552
0.1%
Program Services $81,803,148
> 100%
Investment Income $1,175,688
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,317
0.1%
Net Fundraising $0
Sales of Assets -$1,880,472
Net Inventory Sales $0
Other Revenue $16,959
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,051,643
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,926,284
34.2%
Assets/Debt
Total Assets $167,251,936
Total Liabilities $45,009,423
Net Assets $122,242,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur J Tipton (President & Ceo) $346,762 $0 $4,429
Andrew D Penman (Vp Drug Development) $276,386 $0 $5,629
Mark J Suto (Vp Drug Discovery) $260,847 $0 $5,869
Ghalib Alkhatib (Sr. Research Fellow) $241,824 $0 $5,689
Michael D Johns (Vp Engineering) $233,170 $0 $7,107
Nancy M Gray (Vp Corporate Development) $226,153 $0 $830
David A Rutledge (Cfo) $216,267 $0 $5,837
David B Powell (Dir. Polymer Composites) $213,196 $0 $5,347
Robert L Mcclure (Vp Hr & Admin Svcs) $205,647 $0 $868
Martin V Jones (International Biosafety Sp) $204,965 $0 $6,531
John R Koenig (Dir. Materials Research) $202,577 $0 $6,929
William B Parker (Sr. Research Fellow) $192,098 $0 $6,175
David W Mason (Assistant Secretary) $146,557 $0 $6,929
Jill B Cordle (Assistant Treas & Controll) $139,855 $0 $4,726
Ray Watts (Chairman) $0 $580,039 $102,405
Shirley Salloway Kahn (Secretary) $0 $397,779 $88,991
Corbin H Day (Director) $0 $0 $0
G Allen Bolton Jr (Director) $0 $107,078 $18,379
Charles K Porter (Director) $0 $0 $0
Mark Crosswhite (Director) $0 $0 $0
Fournier J Gale Iii (Director) $0 $0 $0
N Lee S Price (Director) $0 $0 $0
Gene Ruffner Page Jr (Director) $0 $0 $0
Robert Witt (Director) $0 $756,201 $43,929
Allison Taylor (Vp General Counsel) $0 $157,503 $34,930
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,265,192
Expenses
$84,484,292
Net Income
-$3,219,100
Net Assets
$122,242,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,552
0.1%
Program Services $81,803,148
> 100%
Investment Income $1,175,688
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,317
0.1%
Net Fundraising $0
Sales of Assets -$1,880,472
Net Inventory Sales $0
Other Revenue $16,959
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,051,643
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,926,284
34.2%
Assets/Debt
Total Assets $167,251,936
Total Liabilities $45,009,423
Net Assets $122,242,513

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,395,573
Expenses
$85,958,115
Net Income
-$12,562,542
Net Assets
$123,676,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,093
0.2%
Program Services $72,499,512
98.8%
Investment Income $1,166,171
1.6%
Bond Proceeds $351
0.0%
Royalties $0
Rental Property Income $41,494
0.1%
Net Fundraising $0
Sales of Assets -$447,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,164,104
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,276,290
32.9%
Assets/Debt
Total Assets $162,211,549
Total Liabilities $38,535,327
Net Assets $123,676,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew D Penman (Vp Drug Development) $276,996 $0 $5,018
Michael D Johns (Vp Engineering) $272,682 $0 $6,451
Mark J Suto (Vp Drug Discovery) $258,833 $0 $5,458
John A Secrist Iii Phd (President & Ceo) $251,380 $0 $2,806
Martin V Jones (International Biosafety Sp) $241,311 $0 $5,239
Bradford R Brooks (Scientific Integrator) $238,591 $0 $3,035
Nancy M Gray (Vp Corporate Development) $231,921 $0 $6,518
Ghalib Alkhatib (Sr. Research Fellow) $223,037 $0 $5,141
John M Wiseman (Eng Sr Project Leader) $220,347 $0 $4,285
David A Rutledge (Cfo) $216,405 $0 $5,173
Robert L Mcclure (Vp Hr & Admin Svcs) $206,001 $0 $5,296
John R Koenig (Dir. Materials Research) $200,142 $0 $6,516
Arthur J Tipton (President & Ceo) $153,512 $0 $1,842
Jill B Cordle (Assistant Treas & Controll) $140,368 $0 $4,315
David W Mason (Assistant Secretary) $134,752 $0 $6,518
Ray Watts (Chairman) $0 $556,105 $74,511
Shirley Salloway Kahn (Secretary) $0 $378,867 $83,994
Richard L Margison (Treasurer) $0 $432,652 $69,506
H Corbin Day (Director) $0 $0 $0
Charles K Porter (Director) $0 $0 $0
Charles Mccrary (Director) $0 $0 $0
Robert Witt (Director) $0 $533,106 $37,864
Gene Ruffner Page Jr (Director) $0 $0 $0
Richard Marchase (Director) $0 $509,992 $74,447
Fournier J Gale Iii (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,395,573
Expenses
$85,958,115
Net Income
-$12,562,542
Net Assets
$123,676,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,093
0.2%
Program Services $72,499,512
98.8%
Investment Income $1,166,171
1.6%
Bond Proceeds $351
0.0%
Royalties $0
Rental Property Income $41,494
0.1%
Net Fundraising $0
Sales of Assets -$447,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,164,104
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,276,290
32.9%
Assets/Debt
Total Assets $162,211,549
Total Liabilities $38,535,327
Net Assets $123,676,222

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,631,992
Expenses
$88,692,262
Net Income
-$7,060,270
Net Assets
$129,299,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,650
0.5%
Program Services $79,587,790
97.5%
Investment Income $1,569,215
1.9%
Bond Proceeds $1,914
0.0%
Royalties $0
Rental Property Income $15,638
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,785
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,184,021
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,378,671
30.9%
Assets/Debt
Total Assets $167,676,173
Total Liabilities $38,377,082
Net Assets $129,299,091

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,398,545
Expenses
$86,406,734
Net Income
$4,991,811
Net Assets
$132,455,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,472
0.4%
Program Services $89,724,925
98.2%
Investment Income $1,401,414
1.5%
Bond Proceeds $3,716
0.0%
Royalties $0
Rental Property Income -$23,175
Net Fundraising $0
Sales of Assets -$124,250
Net Inventory Sales $0
Other Revenue $5,443
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,600,879
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,635,308
30.8%
Assets/Debt
Total Assets $170,558,689
Total Liabilities $38,103,201
Net Assets $132,455,488

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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