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Northside Center For Child Developement Day School

  • New York, NY
  • Tax-exempt since Sept. 1995
  • EIN: 13-2989538

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.33M (2023)

Expenses
$4.9M (2023)

Total Assets
$3.08M (2023)

Total Liabilities
$1.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,329,052
Expenses
$4,901,089
Net Income
-$572,037
Net Assets
$1,988,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,329,052
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,230,273
45.5%
Assets/Debt
Total Assets $3,083,236
Total Liabilities $1,094,303
Net Assets $1,988,933
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Educational Director) $147,904 $0 $7,395
Thelma Dye Phd (Executive Director) $0 $289,868 $98,367
Paula Magnusdeputy Dircfo (Thru 3/16/23 / Cro) $0 $208,212 $87,508
Sharon Fraser (Cfo) $0 $186,189 $19,221
Ashley Lahoud (Dir. Of Develop & Pub. Rel) $0 $153,211 $39,492
Jean Holland (Dir. Special & New Programs) $0 $170,257 $18,979
Hazel Guzman (Director Of Behavioral Health) $0 $152,136 $29,343
Oniel Morgan (Director Of Operations/Systems) $0 $135,216 $7,572
Michael Goldstein (Chairman) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Jennie Emil Sr (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Cynthia B Adams (Vice President) $0 $0 $0
David Acker (Vice President) $0 $0 $0
Warren Cole (Vice President) $0 $0 $0
Kevin Nickleberry (Vice President) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
Steven G Scheinfeld (Secretary) $0 $0 $0
Marie Betancourt (Director) $0 $0 $0
Gilbert H Boas (Director Thru 9/14/22) $0 $0 $0
Heather M Butts Esq (Director) $0 $0 $0
Nicholas Cohen (Director) $0 $0 $0
Steven M Cohen (Director As Of 10/6/22) $0 $0 $0
Marti Correa (Director As Of 2/2/23) $0 $0 $0
See filing for compensation of 16 other people →
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990
Filed on April 25, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,892,429
Expenses
$4,237,628
Net Income
-$345,199
Net Assets
$2,560,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,892,429
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,968,956
46.5%
Assets/Debt
Total Assets $3,494,646
Total Liabilities $933,676
Net Assets $2,560,970
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Educational Director) $151,950 $0 $380
Brenda Mead (Chief Of Rehab Services) $119,248 $0 $13,761
Thelma Dye Phd (Executive Director) $0 $302,541 $83,826
Paula Magnus (Deputy Director & Cfo) $0 $234,908 $75,551
Sharon Fraser (Director Of Finance) $0 $191,952 $10,320
Ashley Lahoud (Dir. Of Develop & Pub. Rel) $0 $164,366 $19,098
Kristina Eloi (Dir. Of Human Resources) $0 $169,339 $13,167
Michael Goldstein (Chairman) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Jennie Emil Sr (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Cynthia B Adams (Vice President) $0 $0 $0
David Acker (Vice President) $0 $0 $0
Warren Cole (Vice President) $0 $0 $0
Kevin Nickleberry (Vice President) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
Steven G Scheinfeld (Secretary) $0 $0 $0
Marie Betancourt (Director) $0 $0 $0
Gilbert H Boas (Director) $0 $0 $0
Heather M Butts Esq (Director) $0 $0 $0
Nicholas Cohen (Director) $0 $0 $0
Cheryl Mckissack Daniel (Director) $0 $0 $0
Allison Newman Duman (Director) $0 $0 $0
Jay A Graham (Director) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on May 9, 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
$4,318,106
Expenses
$4,263,768
Net Income
$54,338
Net Assets
$2,906,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,307,918
99.8%
Program Services $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 $10,188
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,110
51.0%
Assets/Debt
Total Assets $3,807,944
Total Liabilities $901,775
Net Assets $2,906,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Education Director) $133,529 $0 $10,470
Brenda Mead (Chief Of Rehab Services) $116,045 $0 $21,658
Thelma Dye Phd (Executive Director) $0 $294,116 $84,330
Paula Magnus (Deputy Director & Cfo) $0 $194,078 $58,669
Sharon Fraser (Director Of Finance) $0 $165,729 $19,767
Michael Goldstein (Chairman) $0 $0 $0
Jennie Emil Sr (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Senior Vice President) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Steven G Scheinfeld (Secretary) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
David Acker (Vice President) $0 $0 $0
Warren Cole (Vice President) $0 $0 $0
Cynthia B Adams (Vice President) $0 $0 $0
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990
Filed on Feb. 18, 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
$4,935,812
Expenses
$4,790,613
Net Income
$145,199
Net Assets
$2,851,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,935,812
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,292,254
47.8%
Assets/Debt
Total Assets $3,734,942
Total Liabilities $883,111
Net Assets $2,851,831
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Education Director) $121,575 $0 $17,171
Thelma Dye Phd (Executive Director) $0 $244,869 $94,396
Paula Magnus (Deputy Direct & Cfo) $0 $174,457 $81,726
Michael Goldstein (Chairman) $0 $0 $0
Jennie Emil (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Vice President) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Steven Scheinfeld (Secretary) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
David Acker (Vice President) $0 $0 $0
Warren Cole (Vice President) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,113,075
Expenses
$5,049,910
Net Income
$63,165
Net Assets
$2,704,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,113,075
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,704
43.8%
Assets/Debt
Total Assets $2,906,964
Total Liabilities $202,798
Net Assets $2,704,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Edu. Dir./Assist Dir. Edu. Svc) $106,127 $0 $6,431
Michael Goldstein (Chairman) $0 $0 $0
Jennie Emil (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Vice President) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Steven Scheinfeld (Secretary) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
Jonathan Schulhof (Vice President, Thru 02/19) $0 $0 $0
David Acker (Vice President, As Of 04/19) $0 $0 $0
Warren Cole (Vice President, As Of 04/19) $0 $0 $0
Thelma Dye Phd (Executive Director) $0 $238,918 $64,904
Paula Magnus (Deputy Director Of Fin & Hr) $0 $155,955 $68,635
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990
Filed on June 16, 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
$4,997,672
Expenses
$4,892,782
Net Income
$104,890
Net Assets
$2,641,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,997,672
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,722
45.4%
Assets/Debt
Total Assets $2,805,598
Total Liabilities $164,597
Net Assets $2,641,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carolina Laise Chong (Curriculum Coordinator) $104,501 $0 $1,000
Michael Goldstein (Chairman) $0 $0 $0
Jennie Emil (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Vice President) $0 $0 $0
Richard J Rubino (President) $0 $0 $0
Steven Scheinfeld (Secretary) $0 $0 $0
Martin Maleska (Treasurer) $0 $0 $0
Jonathan Schulhof (Vice President) $0 $0 $0
Thelma Dye Phd (Executive Director) $0 $241,048 $41,987
Paula Magnus (Deputy Director Of Fin & Hr) $0 $142,282 $40,629
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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
$5,033,175
Expenses
$4,847,403
Net Income
$185,772
Net Assets
$2,536,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,032,884
100.0%
Program Services $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 $291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,092,553
43.2%
Assets/Debt
Total Assets $2,692,303
Total Liabilities $156,192
Net Assets $2,536,111
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rose Ann Harris (Program Director) $124,761 $0 $25,755
Carolina Laise Chong (Curriculum Coordinator) $100,035 $0 $0
Michael Goldstein (Chairman) $0 $0 $0
Jennie Emil (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Vice President) $0 $0 $0
Richard J Rubino (President Effective 10/6/16) $0 $0 $0
Steven Scheinfeld (Secretary Effective 10/6/16) $0 $0 $0
Martin Maleska (Treasurer Effective 10/6/16) $0 $0 $0
Jonathan Schulhof (Vice President Effec. 10/1/16) $0 $0 $0
Gilbert Boas (Secretary 7/1/16 10/6/16) $0 $0 $0
Susan Patricof (President 7/1/16 10/6/16) $0 $0 $0
Thelma Dye Phd (Executive Director) $0 $200,862 $56,932
Paula Magnus (Deputy Director Of Admin & Fin) $0 $135,835 $44,097
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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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,594,182
Expenses
$4,455,108
Net Income
$139,074
Net Assets
$2,239,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,594,182
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,064,874
46.3%
Assets/Debt
Total Assets $2,515,644
Total Liabilities $276,328
Net Assets $2,239,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rose Ann Harris (Tecc Director) $89,699 $0 $23,464
Michael Goldstein (Chairperson) $0 $0 $0
Jennie Emil (Senior Vice President) $0 $0 $0
Carolyn Wright Lewis (Senior Vice President) $0 $0 $0
Joel D Zychick Esq (Senior Vice President) $0 $0 $0
Kevin Nickelberry (Vice President) $0 $0 $0
Richard J Rubino (Treasurer) $0 $0 $0
Steven Scheinfeld (Director) $0 $0 $0
Martin Maleska (Director 12/3/15 6/30/16) $0 $0 $0
Jonathan Schulhof (Director) $0 $0 $0
Susan Patricof (President) $0 $0 $0
W Anthony Edson (Director 7/1/15 6/2/16) $0 $0 $0
Gilbert Boas (Secretary) $0 $0 $0
Thelma Dye Phd (Executive Director) $0 $177,841 $49,057
Paula Magnus (Deputy Director Of Admin & Fin) $0 $102,796 $45,246
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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
$4,357,498
Expenses
$4,136,762
Net Income
$220,736
Net Assets
$2,100,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,357,414
100.0%
Program Services $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 $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,019,519
48.8%
Assets/Debt
Total Assets $2,368,770
Total Liabilities $268,247
Net Assets $2,100,523

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,076,453
Expenses
$3,937,158
Net Income
$139,295
Net Assets
$1,879,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,076,376
100.0%
Program Services $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 $77
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,054,439
52.2%
Assets/Debt
Total Assets $2,516,788
Total Liabilities $637,001
Net Assets $1,879,787

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,734,731
Expenses
$3,850,162
Net Income
-$115,431
Net Assets
$1,740,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,727,292
99.8%
Program Services $0
Investment Income $7,439
0.2%
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 $2,182,824
56.7%
Assets/Debt
Total Assets $2,535,576
Total Liabilities $795,084
Net Assets $1,740,492

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,274,699
Expenses
$4,207,719
Net Income
$66,980
Net Assets
$1,855,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,265,834
99.8%
Program Services $0
Investment Income $7,489
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,376
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,302,248
54.7%
Assets/Debt
Total Assets $2,670,494
Total Liabilities $814,571
Net Assets $1,855,923

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,382,405
Expenses
$3,885,755
Net Income
$496,650
Net Assets
$1,788,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,366,356
99.6%
Program Services $0
Investment Income $14,903
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,192,393
56.4%
Assets/Debt
Total Assets $3,200,701
Total Liabilities $1,411,758
Net Assets $1,788,943

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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