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Scott & White Clinic

  • Dallas, TX
  • Tax-exempt since March 2001
  • EIN: 74-2958277

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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.12B (2022)

Expenses
$1.07B (2022)

Total Assets
$222M (2022)

Total Liabilities
$123M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,032,792
Expenses
$1,073,843,449
Net Income
$45,189,343
Net Assets
$99,221,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,986,769
29.9%
Program Services $783,846,291
70.0%
Investment Income $184,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,095
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,341,392
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $792,561,987
73.8%
Assets/Debt
Total Assets $221,964,879
Total Liabilities $122,743,572
Net Assets $99,221,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramachandra Reddy Md (Physician) $1,241,199 $0 $41,889
Mehul Patel Md (Physician) $1,220,245 $0 $57,664
Christopher Burnett Md (Physician) $1,179,636 $0 $54,055
Pavan Karnati Md (Physician) $1,176,367 $0 $26,810
Bao Le Do (Physician) $1,146,638 $0 $54,947
Timothy Bittenbinder Md (Director/Chair) $932,964 $0 $130,508
Robin W Watson Md (Director/Vice Chair) $823,612 $0 $117,500
Mark Montgomery Md (Director) $780,978 $0 $50,248
Arundhati Rao Md Ph D (Director) $723,392 $0 $33,160
Michael D Reis Md (Director) $698,790 $0 $96,501
Angel Caldera Md (Director) $694,693 $0 $50,294
Erin Bird Md (Director/Secretary) $628,344 $0 $52,762
Tresa Mc Neal Md (Director) $488,400 $0 $39,975
Dominic Lucia Md (Director) $468,184 $0 $49,981
Michael L Middleton Md (Former Officer) $399,451 $0 $50,365
Colleen Sundquist (Vp Coo) $376,446 $0 $77,615
Mark English Md (Director) $346,792 $0 $54,232
Aval Na'ree Green Md (Director) $339,395 $0 $58,881
Alejandro Arroliga Md (Former Officer) $0 $1,473,245 $410,789
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,412,932
Expenses
$989,138,018
Net Income
-$11,725,086
Net Assets
$60,058,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,796,948
24.3%
Program Services $739,457,131
75.7%
Investment Income $168,853
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,177,155
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $737,661,205
74.6%
Assets/Debt
Total Assets $177,643,392
Total Liabilities $117,584,637
Net Assets $60,058,755
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Ransdell Md (Physician) $1,329,225 $0 $38,272
Christopher Burnett Md (Physician) $1,231,658 $0 $53,577
Ramachandra Reddy Md (Physician) $1,203,273 $0 $40,404
Subbareddy Konda Md (Physician) $1,187,404 $0 $36,480
Mehul Patel Md (Physician) $1,140,632 $0 $57,116
Robert A Probe Md (Former Officer) $940,649 $350,243 $318,577
Timothy Bittenbinder Md (Director/Chair) $923,392 $0 $131,723
Robin W Watson Md (Director/Vice Chair) $789,600 $0 $114,983
Mark Montgomery Md (Director/Treasurer) $771,624 $0 $49,835
Angel Caldera Md (Director) $737,164 $0 $49,914
Michael D Reis Md (Director) $698,187 $0 $96,719
Arundhati Rao Md Ph D (Director (Eff 12/3/20)) $565,999 $0 $25,628
Erin Bird Md (Director/Secretary) $561,658 $0 $52,324
Tresa Mc Neal Md (Director) $462,010 $0 $39,408
Dominic Lucia Md (Director (Eff 7/1/20)) $440,723 $0 $49,345
Michael L Middleton Md (Former Officer) $389,920 $0 $49,874
Colleen Sundquist (Vp Clinic Operations) $346,998 $0 $60,515
Alejandro Arroliga Md (Former Officer) $0 $1,269,131 $290,153
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Document Links

990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,749,246
Expenses
$941,637,134
Net Income
-$11,887,888
Net Assets
$81,308,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,460,140
27.3%
Program Services $676,100,169
72.7%
Investment Income $187,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $980
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,693,181
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $703,279,408
74.7%
Assets/Debt
Total Assets $213,385,900
Total Liabilities $132,077,707
Net Assets $81,308,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Burnett Md (Physician) $1,357,528 $0 $52,990
Brian Ransdell Md (Physician) $1,310,104 $0 $37,513
Madhava R Beeram Md (Director) $1,194,404 $0 $36,194
Subbareddy Konda Md (Physician) $1,160,260 $0 $29,553
Kirby Hitt Md (Physician) $1,079,204 $0 $34,837
Harry T Papaconstantinou Md (Physician) $1,072,625 $0 $133,595
Timothy Bittenbinder Md (Director/Chair) $953,294 $0 $130,237
John Erwin Iii Md (Director (Thru 4/18/20)) $912,261 $0 $115,183
Robin W Watson Md (Director/Vice Chair) $778,591 $0 $118,773
Mark Montgomery Md (Director/Treasurer) $755,278 $0 $49,354
Michael D Reis Md (Director) $746,241 $0 $104,249
Angel Caldera Md (Director) $700,006 $0 $49,422
Erin Bird Md (Director/Secretary) $598,778 $0 $51,861
Michael L Middleton Md (Former Officer) $397,429 $0 $49,373
Tresa Mc Neal Md (Director) $369,551 $0 $38,466
Colleen Sundquist (Vp Clinic Operations) $319,271 $0 $33,540
L Gill Naul Md (Former Officer) $302,813 $0 $32,623
Robert A Probe Md (Former Officer) $0 $1,264,616 $317,573
Alejandro Arroliga Md (Former Officer) $0 $1,195,061 $144,557
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Document Links

990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,835,621
Expenses
$858,165,539
Net Income
$7,670,082
Net Assets
$98,361,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,371,656
28.2%
Program Services $621,307,846
71.8%
Investment Income $156,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,634,953
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $648,629,241
75.6%
Assets/Debt
Total Assets $169,018,187
Total Liabilities $70,656,462
Net Assets $98,361,725
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Burnett Md (Physician) $1,460,898 $0 $52,141
Brian Ransdell Md (Physician) $1,256,007 $0 $36,499
Chittoor Sai Sudhakar Md (Physician) $1,220,878 $0 $37,116
Subbareddy Konda Md (Physician) $1,136,952 $0 $37,942
Alejandro Arroliga Md (Director/Chair (Thru 8/21/18)) $1,080,191 $0 $134,617
Alicia Miller Md (Physician) $1,051,380 $0 $51,874
Timothy Bittenbinder Md (Director/Chair) $874,602 $50,544 $119,231
John Erwin Iii Md (Director (Eff 12/31/18)) $816,838 $0 $86,257
Mark Montgomery Md (Director/Treasurer) $756,677 $0 $48,553
Robin W Watson Md (Director/Vice Chair) $749,395 $0 $113,150
Madhava R Beeram Md (Director) $749,380 $0 $103,374
Angel Caldera Md (Director) $720,649 $0 $48,375
Michael D Reis Md (Director) $702,438 $0 $97,794
Erin Bird Md (Director/Secretary) $590,893 $0 $50,818
Michael L Middleton Md (Former Officer) $372,741 $0 $48,393
Tresa Mc Neal Md (Director) $357,307 $0 $37,616
L Gill Naul Md (Former Officer) $301,774 $0 $33,440
Andrejs Avots Avotins Md (Former Officer) $121,341 $485,363 $89,275
Robert A Probe Md (Former Officer) $0 $1,280,054 $336,963
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Document Links

990
Filed on July 15, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,502,848
Expenses
$799,123,484
Net Income
$92,379,364
Net Assets
$94,362,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,280,758
34.9%
Program Services $580,088,645
65.1%
Investment Income $132,625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $820
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,444,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $592,735,520
74.2%
Assets/Debt
Total Assets $178,110,355
Total Liabilities $83,747,969
Net Assets $94,362,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Burnett Md (Physician) $1,448,740 $0 $51,066
Brian Ransdell Md (Physician) $1,135,974 $0 $35,483
Laurie Lazott Md (Physician) $1,082,316 $0 $28,196
Rodney Lange Md (Physician) $1,028,949 $0 $48,255
Jason Huang Md (Physician) $1,012,157 $0 $49,497
Alejandro Arroliga Md (Director/Chairman) $942,135 $0 $136,223
Timothy Bittenbinder Md (Director/Vice Chairman) $879,917 $0 $113,040
L Gill Naul Md (Former Officer) $765,333 $0 $134,063
Robin W Watson Md (Director/Treasurer) $749,256 $0 $115,521
Madhava R Beeram Md (Director) $703,945 $0 $103,488
Michael D Reis Md (Director) $686,368 $0 $100,066
Mark Montgomery Md (Director) $673,305 $0 $47,441
Erin Bird Md (Director/Secretary) $636,922 $0 $48,398
Angel Caldera Md (Director) $624,778 $0 $45,859
Michael L Middleton Md (Director/Secretary) $410,382 $0 $47,627
Tresa Mc Neal Md (Director) $294,515 $0 $36,106
Andrejs Avots Avotins Md (Former Officer) $0 $577,232 $89,368
Robert A Probe Md (Former Officer) $0 $1,310,630 $272,222
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990
Filed on May 14, 2019

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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,562,935
Expenses
$730,179,034
Net Income
-$22,616,099
Net Assets
$7,609,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,123,837
22.8%
Program Services $546,298,301
77.2%
Investment Income $140,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,088,172
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $540,944,607
74.1%
Assets/Debt
Total Assets $71,960,910
Total Liabilities $64,351,864
Net Assets $7,609,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Burnett Md (Physician) $1,302,198 $0 $43,781
Brian Ransdell Md (Physician) $1,037,713 $0 $33,241
Harry Papaconstantinou Md (Physician) $996,381 $0 $122,054
Hiep H Tran Md (Physician) $988,292 $0 $44,645
Jason Huang Md (Physician) $977,006 $0 $43,242
L Gill Naul Md (Former Officer) $956,766 $0 $142,619
Alejandro Arroliga Md (Director/Chairman) $930,046 $0 $119,020
Timothy Bittenbinder Md (Director) $827,748 $0 $112,638
William L Rayburn Md (Director/Vice Chairman) $820,201 $0 $113,366
Stephen Sibbitt Md (Director) $730,943 $0 $105,100
Robin W Watson Md (Director) $726,789 $0 $105,241
Madhava R Beeram Md (Director) $708,226 $0 $99,322
Michael D Reis Md (Director) $681,095 $0 $93,082
Mark Montgomery Md (Director) $661,761 $0 $41,384
Erin Bird Md (Director) $621,464 $0 $43,456
Andrejs Avots Avotins Md (Former Officer) $575,805 $0 $84,846
Michael L Middleton Md (Director/Secretary) $407,436 $0 $40,792
Robert A Probe Md (Former Officer) $217,043 $1,045,702 $167,550
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990
Filed on May 15, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,156,722
Expenses
$649,021,758
Net Income
$37,134,964
Net Assets
$37,865,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,973,336
24.9%
Program Services $515,183,386
75.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,300,785
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $473,642,347
73.0%
Assets/Debt
Total Assets $95,425,904
Total Liabilities $57,560,739
Net Assets $37,865,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert A Probe Md (Director/Chairman) $1,187,145 $0 $139,447
Christopher Burnett Md (Physician) $1,115,846 $0 $53,583
L Gill Naul Md (Director/Treasurer) $1,043,483 $0 $126,180
Harry Papaconstantinou Md (Physician) $1,001,003 $0 $105,685
Ibrahim Elnihum Md (Physician) $959,203 $0 $47,708
Jason Huang Md (Physician) $934,136 $0 $54,202
Brian Ransdell Md (Physician) $920,701 $0 $42,994
Alejandro Arroliga Md (Director/Chairman) $847,909 $0 $105,148
William L Rayburn Md (Director/Vice Chairman) $816,478 $0 $105,810
Timothy Bittenbinder Md (Trustee) $800,797 $0 $99,833
Stephen Sibbitt Md (Director) $762,412 $166,339 $95,337
Robin W Watson Md (Director) $711,595 $0 $92,745
Madhava R Beeram Md (Director) $704,347 $0 $87,326
Michael D Reis Md (Director) $671,362 $0 $85,385
Mark Montgomery Md (Trustee) $578,046 $0 $47,974
Wade L Knight Md (Former Officer) $553,390 $0 $30,551
Michael L Middleton Md (Director/Secretary) $412,043 $0 $46,126
Andrejs Avots Avotins Md (Former Officer) $113,640 $454,560 $79,640
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,408,812
Expenses
$579,955,933
Net Income
-$104,547,121
Net Assets
$331,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,730,359
4.2%
Program Services $455,678,755
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$302
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,570,931
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $414,905,650
71.5%
Assets/Debt
Total Assets $66,246,911
Total Liabilities $65,915,895
Net Assets $331,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Burnett Md (Physician) $1,032,968 $0 $55,903
Jason H Huang Md (Physician) $938,503 $0 $20,256
Benjamin P Lowry Md (Physician) $887,587 $0 $55,660
Laurie W Lazott Md (Physician) $869,098 $0 $51,777
Biral T Patel Md (Physician) $844,027 $0 $51,821
Robert A Probe Md (Director, Chairman) $824,329 $0 $55,293
L Gill Naul Md (Director, Treasurer) $732,702 $0 $53,805
William L Rayburn Md (Director, Vice Chairman) $602,324 $0 $50,199
Stephen Sibbitt Md (Director) $601,963 $131,333 $29,426
Alejandro C Arroliga Md (Director) $596,187 $0 $51,654
Wade L Knight Md (Former Officer) $534,862 $0 $49,272
Robin W Watson Md (Director) $522,423 $0 $49,080
Madhava R Beeram Md (Director) $498,962 $0 $48,594
Michael D Reis Md (Director) $491,228 $0 $49,591
Andrejs E Avots Avotins Md (Former Officer) $454,352 $0 $48,039
Michael L Middleton Md (Director, Secretary) $388,496 $0 $48,798
Glen R Couchman Md (Former Officer) $0 $977,426 $32,465
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,934,358
Expenses
$485,663,976
Net Income
-$144,729,618
Net Assets
$113,251,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500,000
1.0%
Program Services $337,434,358
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,240,446
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $295,834,696
60.9%
Assets/Debt
Total Assets $139,776,395
Total Liabilities $26,525,103
Net Assets $113,251,292

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,675,186
Expenses
$538,647,836
Net Income
-$144,972,650
Net Assets
-$152,500,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,000
1.3%
Program Services $388,674,386
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,311,547
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $365,202,781
67.8%
Assets/Debt
Total Assets $58,189,552
Total Liabilities $210,690,463
Net Assets -$152,500,911

Document Links

990
Filed on Nov. 24, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,583,560
Expenses
$527,332,631
Net Income
$42,250,929
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,120,605
19.5%
Program Services $458,462,955
80.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,159,113
62.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,998,504
Expenses
$424,217,611
Net Income
$5,780,893
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,998,504
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,417,672
56.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

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 Aug.
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 Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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