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National Math And Science Initiative Inc

  • Houston, TX
  • Tax-exempt since Aug. 2007
  • EIN: 11-3769438

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.8M (2023)

Expenses
$22.1M (2023)

Total Assets
$28.3M (2023)

Total Liabilities
$1.13M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,819,675
Expenses
$22,085,612
Net Income
$5,734,063
Net Assets
$27,172,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,015,664
89.9%
Program Services $2,715,517
9.8%
Investment Income $83,786
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,708
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,396,042
38.0%
Assets/Debt
Total Assets $28,306,279
Total Liabilities $1,133,404
Net Assets $27,172,875
Compensation
Key Employees and Officers Compensation Related Other
Stacy Miles (President) $343,152 $0 $39,717
Paul Duchene (Coo) $246,674 $0 $22,858
Tammy Knapp (Cfo/Secretary/Treasurer End: 10/2023) $213,558 $0 $24,464
Thomas Lawson (Vp Of Business Development) $189,745 $0 $19,034
Ashleigh Thomas (Vp Of Program Success) $173,395 $0 $11,489
Michelle Stie Buckles (Vp Of Program Design & Innovation) $172,837 $0 $23,157
Nichole Austion (Vp Of Public Affairs) $169,545 $0 $22,967
Jeremy Anderson (Ceo Start: 08/2023) $169,262 $0 $15,315
Muriel Fox Alim (Sr. Director Of Programmatic Partnerships) $157,685 $0 $22,967
Dr Shirley Malcom (Chairman) $0 $0 $0
David Chavez (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
Mary Ann Rankin (Director) $0 $0 $0
Nancy Grasmick (Director) $0 $0 $0
Pete Mooney (Director) $0 $0 $0
Phil Sprick (Director) $0 $0 $0
Raymond Pierce (Director) $0 $0 $0
Ron Ottinger (Director) $0 $0 $0
Susan Scalfini (Director) $0 $0 $0
Talia Milgrom Elcott (Director) $0 $0 $0
Tom Finke (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 4, 2024

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,502,087
Expenses
$21,458,846
Net Income
-$3,956,759
Net Assets
$20,645,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,923,215
79.6%
Program Services $3,538,301
20.2%
Investment Income $38,582
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,989
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,547
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,246,153
38.4%
Assets/Debt
Total Assets $22,517,018
Total Liabilities $1,871,986
Net Assets $20,645,032
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Bernard Harris Jr (Ceo/Exec Director End: 06/22) $343,711 $0 $20,694
Stacy Miles (Pres/Acting Ceo Start: 06/22) $310,729 $0 $47,347
Tammy Knapp (Cfo/Secretary/Treasurer) $226,778 $0 $30,774
Paul Duchene (Coo Beg: 06/2022) $208,584 $0 $21,432
Michelle Stie Buckles (Vp) $167,109 $0 $30,987
Laure O'neal (Cdo End: 07/22) $166,056 $0 $13,441
Thomas Lawson (Director) $153,544 $0 $17,750
Nichole Austion (Vp) $151,518 $0 $28,925
Rayshaun Murray (Director) $151,433 $0 $21,783
Ajinder Singh (Director) $146,950 $0 $37,130
Talia Milgrom Elcott (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
Dr Shirley Malcom (Chairman) $0 $0 $0
David Chavez (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0
Ken Cohen (Director) $0 $0 $0
Mary Ann Rankin (Director) $0 $0 $0
Nancy Grasmick (Director) $0 $0 $0
Pete Mooney (Director) $0 $0 $0
Phil Sprick (Director) $0 $0 $0
Raymond Pierce (Director) $0 $0 $0
Ron Ottinger (Director) $0 $0 $0
Susan Scalfini (Director) $0 $0 $0
Tom Finke (Director) $0 $0 $0
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990
Filed on Aug. 8, 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
$26,013,416
Expenses
$27,175,838
Net Income
-$1,162,422
Net Assets
$24,439,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,899,399
84.2%
Program Services $4,101,430
15.8%
Investment Income $1,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,435
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,154
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,352,396
38.1%
Assets/Debt
Total Assets $26,216,573
Total Liabilities $1,777,224
Net Assets $24,439,349
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Bernard Harris Jr (Ceo) $442,323 $0 $19,600
Stacy Miles (Coo) $272,633 $0 $43,145
Tammy Knapp (Cfo) $228,058 $0 $27,164
Shailesh Gattewar (Vp) $225,821 $0 $8,731
Laure O'neal (Cdo) $204,253 $0 $28,977
Juan Elizondo (Vp, End: 10/21) $167,938 $0 $27,505
Paul Duchene (Vp) $167,898 $0 $23,961
Jaclyn Castma (Vp, End: 09/21) $166,063 $0 $25,216
Michelle Stie Buckles (Vp) $156,421 $0 $32,519
Dr David Chavez (Director) $0 $0 $0
Kenneth Cohen (Director) $0 $0 $0
Tom Finke (Director) $0 $0 $0
Dr Nancy Grasmick (Director) $0 $0 $0
Dr Shirley Malcom (Chairman) $0 $0 $0
Talia Milgrom Elcott (Director) $0 $0 $0
Jamison Monroe (Director) $0 $0 $0
Ron Ottinger (Director) $0 $0 $0
Raymond Pierce (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Susan Sclafani (Director) $0 $0 $0
Philip Sprick (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
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990
Filed on Aug. 3, 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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,914,864
Expenses
$36,652,247
Net Income
-$3,737,383
Net Assets
$25,600,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,120,361
82.4%
Program Services $5,505,631
16.7%
Investment Income $63,737
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239
0.0%
Net Inventory Sales $0
Other Revenue $224,896
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,702
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,712,644
29.2%
Assets/Debt
Total Assets $29,245,340
Total Liabilities $3,645,028
Net Assets $25,600,312
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Bernard Harris Jr (Ceo) $471,151 $0 $18,399
Stacy Miles (Coo) $291,579 $0 $42,088
Tammy Knapp (Cfo/Secretary/Treasurer) $241,427 $0 $28,549
Diane Keane (Vp) $194,776 $0 $10,829
Shailesh Gattewar (Vp) $189,956 $0 $13,959
Paul Duchene (Vp) $172,459 $0 $17,400
Jaclyn Castma (Vp) $164,122 $0 $34,265
Michelle Stie Buckles (Vp) $160,785 $0 $28,371
Chad Spurgeon (Senior Director, Programs) $153,534 $0 $26,020
Laure O'neal (Cdo) $138,822 $0 $8,134
Dr Shirley Malcom (Chairman) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
David Chavez (Director) $0 $0 $0
Ken Cohen (Director) $0 $0 $0
Dr Nancy S Grasmick (Director) $0 $0 $0
Jamison Monroe (Director) $0 $0 $0
Ron Ottinger (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Susan Scalfani (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
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990
Filed on Sept. 14, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,627,447
Expenses
$45,205,706
Net Income
-$4,578,259
Net Assets
$29,274,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,101,928
74.1%
Program Services $10,368,940
25.5%
Investment Income $154,992
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,587
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,135
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,859,910
19.6%
Assets/Debt
Total Assets $31,997,020
Total Liabilities $2,722,290
Net Assets $29,274,730
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Bernard Harris (Ceo) $457,819 $0 $44,749
Stacy Miles (Coo) $283,138 $0 $55,059
Tammy Knapp (Cfo/Secretary/Treasurer) $214,133 $0 $38,237
Diane Keane (Vp) $193,610 $0 $24,464
Jonathan Durfield (Vp) $168,226 $0 $33,135
Paul Duchene (Vp) $164,363 $0 $27,351
Jaclyn Castma (Vp) $159,929 $0 $41,712
Michelle Stie Buckles (Vp) $154,218 $0 $34,601
Dr Shirley Malcom (Chairman, Start: Jan 2019) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Mr Tom Arseneault (Director) $0 $0 $0
Mr Kenneth P Cohen (Director) $0 $0 $0
Dr Nancy S Grasmick (Director) $0 $0 $0
Mr Jamison Monroe (Director) $0 $0 $0
Mr Ron Ottinger (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Susan Sclafani (Director) $0 $0 $0
Mr Lawrence Warder (Director) $0 $0 $0
Mr Norman Augustine (Director, End: July 2019) $0 $0 $0
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990
Filed on Sept. 30, 2020

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

View Filing
PDF XML
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
$35,248,643
Expenses
$46,107,302
Net Income
-$10,858,659
Net Assets
$33,564,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,912,466
70.7%
Program Services $10,102,353
28.7%
Investment Income $130,012
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,994
0.0%
Net Inventory Sales $0
Other Revenue $95,818
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,746,298
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,229,498
15.7%
Assets/Debt
Total Assets $37,527,930
Total Liabilities $3,963,311
Net Assets $33,564,619
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr Bernard Harris Jr (Ceo Start: 5/18) $269,508 $0 $44,581
Stacy Miles (Chcpo) $266,086 $0 $53,745
Matthew Randazzo (Ceo) $250,769 $0 $24,908
Tammy Knapp (Cfo) $206,560 $0 $39,101
Morton Orlov (Vp) $193,042 $0 $37,598
Paul Duchene (Vp) $167,119 $0 $24,859
Melissa Moritz (Vp) $162,757 $0 $23,733
Richard Doucette (Cio) $162,360 $0 $28,680
Ronda Brandon (Vp) $157,287 $0 $36,287
Jaclyn Castma (Vp) $157,150 $0 $36,989
Mr Norman Augustine (Director) $0 $0 $0
Dr Shirley Malcom (Director) $0 $0 $0
Larry Warder (Director) $0 $0 $0
Tom Arseneault (Acting Chair Start: 12/2018) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Dr Nancy Grasmick (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0
Susan Scalfani (Director) $0 $0 $0
Kenneth Cohen (Chairman End: 12/2018) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,158,899
Expenses
$41,053,204
Net Income
-$4,894,305
Net Assets
$44,138,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,841,411
74.2%
Program Services $9,223,860
25.5%
Investment Income $64,971
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,657
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,004,394
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,418,741
15.6%
Assets/Debt
Total Assets $48,056,842
Total Liabilities $3,918,296
Net Assets $44,138,546
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew Randazzo (Ceo) $444,676 $0 $90,821
Greg Fleisher (President) $340,197 $0 $43,913
Tracy Epp (Evp/Coo) $266,039 $0 $69,385
Marcus Lingenfelter (Vp) $212,714 $0 $29,657
Stacy Miles (Chcpo) $212,710 $0 $57,884
Rick Doucette (Cio) $205,435 $0 $38,160
Tammy Knapp (Cfo/Secretary/Treasurer) $205,395 $0 $29,778
Mort Orlov (Vp) $188,764 $0 $35,317
Ronda Brandon (Vp) $155,527 $0 $28,544
Deborah Reynolds Johnson (Sr Director) $140,574 $0 $18,039
Gary Webb (Director) $139,363 $0 $22,188
Kenneth Cohen (Chairman) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Tom Arseneault (Director) $0 $0 $0
Norman Augustine (Director) $0 $0 $0
Dr Nancy Grasmick (Director) $0 $0 $0
Dr Bernard Harris (Director) $0 $0 $0
Dr Shirley Malcom (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Roy Vagelos (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
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990
Filed on Oct. 19, 2018

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

View Filing
PDF XML
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
$39,280,029
Expenses
$36,491,366
Net Income
$2,788,663
Net Assets
$48,891,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,860,611
76.0%
Program Services $9,323,624
23.7%
Investment Income $47,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,423
Net Inventory Sales $0
Other Revenue $55,187
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,264
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,783,201
15.8%
Assets/Debt
Total Assets $51,694,065
Total Liabilities $2,802,540
Net Assets $48,891,525
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew Randazzo (Ceo) $363,229 $0 $91,878
Greg Fleisher (President) $321,412 $0 $50,670
Mort Orlov (Vp) $193,332 $0 $29,668
Tammy Knapp (Cfo/Secretary/Treasurer) $189,799 $0 $35,141
Rick Doucette (Cio) $187,083 $0 $42,610
Candice Santomauro (Vp) $171,349 $0 $24,657
Marcus Lingenfelter (Vp) $161,694 $0 $51,621
Ronda Brandon (Vp) $159,005 $0 $22,647
Beth Snyder (Cgo Term: 10/7/16) $155,803 $0 $10,943
Tracy Epp (Evp/Coo Start: 7/28/16) $96,606 $0 $27,485
Stacy Miles (Chcpo Start: 9/29/16) $51,634 $0 $12,717
Kenneth Cohen (Chairman) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Tom Arseneault (Director) $0 $0 $0
Norman Augustine (Director) $0 $0 $0
Dr Nancy Grasmick (Director) $0 $0 $0
Dr Bernard Harris (Director) $0 $0 $0
Dr Shirley Malc Ol M (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Roy Vagelos (Director) $0 $0 $0
Lawrence Warder (Director) $0 $0 $0
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990
Filed on Aug. 25, 2017

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

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PDF XML
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
$53,114,819
Expenses
$35,054,680
Net Income
$18,060,139
Net Assets
$46,087,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,521,636
78.2%
Program Services $9,519,595
17.9%
Investment Income $40,566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,427
Net Inventory Sales $0
Other Revenue $2,034,449
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,367,350
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,153,620
14.7%
Assets/Debt
Total Assets $49,727,731
Total Liabilities $3,640,222
Net Assets $46,087,509
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sara Tucker (Ceo Term: 6/30/2015) $324,522 $0 $18,084
Gregg Fleisher (Chief Academic Officer) $288,551 $0 $32,906
Matthew Randazzo (Ceo Start: 8/1/2015) $282,682 $0 $28,247
Mort Orlov (Vp Operations) $192,575 $0 $28,802
Tammy Knapp (Cfo/Secretary/Treasurer) $177,633 $0 $22,083
Rick Doucette (Cio) $167,913 $0 $24,729
Ronda Brandon (Vp) $155,213 $0 $21,850
Jullie Mccormick (Science Content Director) $154,519 $0 $21,583
Marcus Lingenfelter (Vice President) $143,842 $0 $25,938
Beth Snyder (Chief Growth Officer) $140,422 $0 $8,522
Tom Luce (Chairman Term: 11/9/15) $0 $0 $0
Tom Arseneault (Director) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Dr Nancy Grasmick (Director) $0 $0 $0
Dr Shirley Malcolm (Director) $0 $0 $0
Dr Mary Ann Rankin (Director) $0 $0 $0
Dr Roy Vagelos (Director) $0 $0 $0
Mr Kenneth Cohen (Director) $0 $0 $0
Mr Larry Warder (Director) $0 $0 $0
Mr Norm Augustine (Director) $0 $0 $0
Dr Bernard Harris (Director) $0 $0 $0
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990
Filed on Nov. 4, 2016

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,052,136
Expenses
$30,808,116
Net Income
$7,244,020
Net Assets
$28,027,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,789,374
75.7%
Program Services $9,096,183
23.9%
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,232
0.0%
Net Inventory Sales $0
Other Revenue $164,053
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,812,810
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,540,583
14.7%
Assets/Debt
Total Assets $30,836,443
Total Liabilities $2,809,073
Net Assets $28,027,370
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sara Tucker (Ceo) $399,126 $0 $27,421
Gregg Fleisher (Cao) $271,932 $0 $32,137
Mort Orlov (Vp Of Operations) $192,682 $0 $28,238
Tammy Knapp (Cfo) $164,126 $0 $21,811
Ronda Brandon (Uteach Director) $156,282 $0 $21,248
Jullie Mccormick (Science Contact Director) $153,626 $0 $21,181
Dale Fleury (Business Development Director) $140,525 $0 $20,395
Marcus Lingenfelter (Vp Of Development) $137,032 $0 $25,048
Tom Luce (Director) $0 $0 $0
Tom Arseneault (Director) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Norman Augustine (Director) $0 $0 $0
Carolyn Bacon Dickson (Director Thru 05 2014) $0 $0 $0
Nancy Grasmick (Director) $0 $0 $0
Dr Bernard Harris (Director) $0 $0 $0
Shirley Malcom (Director) $0 $0 $0
Mary Ann Rankin (Director) $0 $0 $0
Arthur Ryan (Director) $0 $0 $0
Dr Beverly Tatum (Director) $0 $0 $0
Dr Roy Vagelos (Director) $0 $0 $0
Kenneth Cohen (Director) $0 $0 $0
Dr Ray Johnson (Director) $0 $0 $0
Larry Warder (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,816,015
Expenses
$48,963,948
Net Income
$6,852,067
Net Assets
$20,783,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,384,204
86.7%
Program Services $7,429,205
13.3%
Investment Income $2,606
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 $1,040,711
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,738,251
15.8%
Assets/Debt
Total Assets $23,194,630
Total Liabilities $2,411,280
Net Assets $20,783,350
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sara Tucker (Ceo) $384,583 $0 $9,895
Gregg Fleisher (Cao) $278,250 $0 $30,237
David Saba (Coo) $253,532 $0 $29,208
Ronda Brandon (Director Teacher Training) $166,377 $0 $15,113
Jullie Mccormick (Science Contact Director) $156,000 $0 $19,310
Kathryn Allen (Vp Development) $143,188 $0 $18,134
Robin Robinson (Controller) $143,125 $0 $21,223
Dale Fleury (Aptip Regional Director) $142,899 $0 $21,209
Marcus Lingenfelter (Vp Gov't Relations) $141,850 $0 $23,899
Brian Lee (System Architect) $134,800 $0 $20,723
Patricia Pickard (Cfo) $109,940 $0 $9,675
Timothy Pylate (Fundraising Director) $106,633 $0 $13,996
Tammy Knapp (Cfo) $55,500 $0 $6,616
Tom Luce (Ceo And Director) $0 $0 $0
Tom Arseneault (Director) $0 $0 $0
Dr Bruce Alberts (Director) $0 $0 $0
Norman Augustine (Director) $0 $0 $0
Carolyn Bacon Dickson (Director) $0 $0 $0
Nancy Grasmick (Director) $0 $0 $0
Dr Bernard Harris (Director) $0 $0 $0
Shirley Malcom (Director) $0 $0 $0
Mary Ann Rankin (Director) $0 $0 $0
Arthur Ryan (Director) $0 $0 $0
Dr Beverly Tatum (Director) $0 $0 $0
Dr Roy Vagelos (Director) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Jan. 20, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,747,658
Expenses
$39,515,038
Net Income
-$4,767,380
Net Assets
$13,931,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,501,033
82.0%
Program Services $6,200,831
17.8%
Investment Income $91,176
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,382
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,408
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,118
14.1%
Assets/Debt
Total Assets $17,977,511
Total Liabilities $4,046,228
Net Assets $13,931,283

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
$18,695,643
Expenses
$11,968,614
Net Income
$6,727,029
Net Assets
$10,025,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,694,589
100.0%
Program Services $0
Investment Income $1,054
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 $352,233
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $592,524
5.0%
Assets/Debt
Total Assets $11,003,945
Total Liabilities $978,153
Net Assets $10,025,792

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,706,820
Expenses
$33,167,783
Net Income
-$460,963
Net Assets
$3,298,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,705,367
100.0%
Program Services $0
Investment Income $1,453
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 $1,410,558
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $859,022
2.6%
Assets/Debt
Total Assets $11,248,893
Total Liabilities $7,950,130
Net Assets $3,298,763

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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

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