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Discovery Green Conservancy

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: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.5M (2023)

Expenses
$9.53M (2023)

Total Assets
$45.6M (2023)

Total Liabilities
$1.08M (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
$10,459,340
Expenses
$9,526,045
Net Income
$933,295
Net Assets
$44,541,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,926,337
56.7%
Program Services $4,377,323
41.9%
Investment Income $37,513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,223
0.6%
Sales of Assets $53,684
0.5%
Net Inventory Sales -$1,740
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,906
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,604
18.5%
Assets/Debt
Total Assets $45,622,744
Total Liabilities $1,080,950
Net Assets $44,541,794
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $235,620 $0 $24,031
Susanne Theis (Programming Director) $152,303 $0 $18,771
Melinda Palmer (Finance Admin Director) $126,715 $0 $17,139
Clark Curry (Operations Director) $123,403 $0 $17,160
Stephanie Carroll (Development Director) $108,619 $0 $17,022
Julie Sudduth (Chair) $0 $0 $0
Andrew Abendshein (Vice Chair, Secretary, Treasurer) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Robert E Eury (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Roxann Neumann (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Mark Parsons (Director) $0 $0 $0
Cody Patel (Director) $0 $0 $0
David E Ruiz (Director) $0 $0 $0
Lacey Dalcour Salas (Director) $0 $0 $0
Joy Sewing (Director) $0 $0 $0
Ann Marie Tcholakian (Director) $0 $0 $0
Katherine Kinder Vidal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,049,531
Expenses
$7,323,031
Net Income
-$273,500
Net Assets
$43,502,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,598,748
51.0%
Program Services $3,446,089
48.9%
Investment Income $3,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $359
0.0%
Net Inventory Sales $1,234
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,954
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,608,490
22.0%
Assets/Debt
Total Assets $45,086,607
Total Liabilities $1,584,312
Net Assets $43,502,295
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $215,196 $0 $21,475
Susanne Theis (Programming Director) $142,057 $0 $17,258
Melinda Parmer (Finance Admin Director) $116,967 $0 $16,168
Clark Curry (Operations Director) $116,033 $0 $16,077
Barry H Caldwell (Chair) $0 $0 $0
Julie Sudduth (Vice Chair) $0 $0 $0
Andrew Abendshein (Secretary/Treasurer) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Roxann Neumann (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Mark Parsons (Director) $0 $0 $0
Cody Patel (Director) $0 $0 $0
F Xavier Pena (Director) $0 $0 $0
Lacey Dalcour Salas (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,535,466
Expenses
$5,232,023
Net Income
$303,443
Net Assets
$43,775,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,198,100
75.8%
Program Services $1,391,399
25.1%
Investment Income $1,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,051
Sales of Assets -$2,017
Net Inventory Sales $128
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,134
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,323,701
25.3%
Assets/Debt
Total Assets $45,724,878
Total Liabilities $1,949,083
Net Assets $43,775,795
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $229,091 $0 $22,354
Susanne Theis (Programming Dir) $134,263 $0 $17,244
Melinda Parmer (Finance Admin Dir) $112,362 $0 $16,128
Clark Curry (Operations Dir) $104,852 $0 $16,010
Barry H Caldwell (Chair) $0 $0 $0
Julie Sudduth (Vc, Sec, Treas) $0 $0 $0
Andrew Abendshein (Director) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Judy Camarena (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Roxann Neumann (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Mark Parsons (Director) $0 $0 $0
Cody Patel (Director) $0 $0 $0
F Xavier Pena (Director) $0 $0 $0
Lacey Dalcour Salas (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,611,736
Expenses
$6,737,905
Net Income
-$1,126,169
Net Assets
$43,472,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,533,055
63.0%
Program Services $2,022,299
36.0%
Investment Income $49,209
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,243
0.1%
Net Inventory Sales $1,930
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,658
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,856
22.7%
Assets/Debt
Total Assets $45,245,323
Total Liabilities $1,772,971
Net Assets $43,472,352
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $250,921 $0 $24,777
Susanne Theis (Programming Dir) $140,780 $0 $18,189
Clark Curry (Operations Dir) $116,010 $0 $16,703
Melinda Parmer (Finance Admin Dir) $114,911 $0 $16,591
Roxann Neumann (Chair) $0 $0 $0
Barry H Caldwell (Vice Chair) $0 $0 $0
Julie Sudduth (Sec/Treas) $0 $0 $0
Andrew Abendshein (Director) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Judy Camarena (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Juan Munoz (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Mark Parsons (Director) $0 $0 $0
Cody Patel (Director) $0 $0 $0
F Xavier Pena (Director) $0 $0 $0
Lacey Salas (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,875,139
Expenses
$7,499,924
Net Income
-$624,785
Net Assets
$44,598,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,213,748
61.3%
Program Services $2,852,988
41.5%
Investment Income $82,915
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$276,656
Sales of Assets $0
Net Inventory Sales $2,144
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,698
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,225
19.7%
Assets/Debt
Total Assets $45,523,158
Total Liabilities $924,637
Net Assets $44,598,521
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $224,183 $0 $22,698
Susanne Theis (Programming Dir) $125,523 $0 $20,885
Clark Curry (Operations Dir) $111,773 $0 $16,052
Melinda Parmer (Finance Admin Dir) $108,723 $0 $15,497
Roxann Neumann (Chair) $0 $0 $0
Barry H Caldwell (Vice Chair) $0 $0 $0
Julie Sudduth (Sec/Treas) $0 $0 $0
Andrew Abendshein (Director) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
F Xavier Pena (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,925,627
Expenses
$7,581,958
Net Income
$6,343,669
Net Assets
$45,223,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,182,308
80.3%
Program Services $2,798,607
20.1%
Investment Income $6,804
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,007
Net Inventory Sales $5,915
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,836
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,491,284
19.7%
Assets/Debt
Total Assets $46,769,303
Total Liabilities $1,545,997
Net Assets $45,223,306
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $223,259 $0 $21,577
Susanne Theis (Programming Dir) $137,271 $0 $26,368
Clark Curry (Operations Dir) $117,922 $0 $16,198
Melinda Parmer (Business Mgr) $117,442 $0 $15,574
F Xavier Pena (Chair) $0 $0 $0
Roxann Neumann (Vice Chair) $0 $0 $0
Julie Sudduth (Sec/Treas) $0 $0 $0
Andrew Abendshein (Director) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,388,044
Expenses
$7,362,363
Net Income
-$974,319
Net Assets
$38,879,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,338,385
36.6%
Program Services $4,053,450
63.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,575
Sales of Assets $0
Net Inventory Sales $3,784
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,143
3.1%
Professional Fundraising Fees $25,000
0.3%
Other Salaries and Wages $1,416,259
19.2%
Assets/Debt
Total Assets $40,300,917
Total Liabilities $1,421,280
Net Assets $38,879,637
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $208,971 $0 $20,172
Susanne Theis (Programming Dir) $127,402 $0 $22,633
Clark Curry (Operations Dir) $114,166 $0 $14,306
Melinda Parmer (Business Mgr) $112,516 $0 $14,220
F Xavier Pena (Chair) $0 $0 $0
Roxann Neumann (Vice Chair) $0 $0 $0
Julie Sudduth (Sec/Treas) $0 $0 $0
Andrew Abendshein (Director) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Larry R Faulkner (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Judy Nyquist (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,401,257
Expenses
$6,183,612
Net Income
-$782,355
Net Assets
$39,853,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,173,699
58.8%
Program Services $2,259,930
41.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,377
Sales of Assets $0
Net Inventory Sales $3,001
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,612
3.6%
Professional Fundraising Fees $30,625
0.5%
Other Salaries and Wages $1,302,946
21.1%
Assets/Debt
Total Assets $40,201,319
Total Liabilities $347,363
Net Assets $39,853,956
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $204,685 $0 $20,262
Susanne Theis (Programming Dir) $118,263 $0 $22,045
Melinda Parmer (Business Mgr) $103,512 $0 $14,200
Clark Curry (Operations Dir) $102,368 $0 $14,298
Larry R Faulkner (Chairman) $0 $0 $0
F Xavier Pena (Sec/Treas) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Zane Carruth (Director) $0 $0 $0
Tom Castro (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Chaille Hawkins (Director) $0 $0 $0
Stan Leong (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
Roxann Neumann (Director) $0 $0 $0
Nancy Pittman (Director) $0 $0 $0
Julie Sudduth (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,542,507
Expenses
$5,785,813
Net Income
-$1,243,306
Net Assets
$40,636,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,126
59.2%
Program Services $1,848,505
40.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,876
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,668
3.7%
Professional Fundraising Fees $46,250
0.8%
Other Salaries and Wages $1,215,101
21.0%
Assets/Debt
Total Assets $41,266,736
Total Liabilities $630,425
Net Assets $40,636,311
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $188,985 $0 $18,134
Virginia Ballard (Fundraising Dir) $127,564 $0 $16,676
Susanne Theis (Programming Dir) $108,738 $0 $18,338
Clark Curry (Operations Dir) $102,970 $0 $12,945
Larry R Faulkner (Chairman) $0 $0 $0
Nancy Pittman (Vice Chair) $0 $0 $0
F Xavier Pena (Sec/Treas) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Tom Castro (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Saundria Chase Gray (Director) $0 $0 $0
Nick Massad Iii (Director) $0 $0 $0
John L Nau Iii (Director) $0 $0 $0
Polly Whittle (Director) $0 $0 $0
Ron I Erlichman (General Counsel) $0 $0 $0
Bob Eury (Ex Officio) $0 $0 $0
Nancy G Kinder (Ex Officio) $0 $0 $0
Dawn Ullrich (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,408,295
Expenses
$5,625,979
Net Income
-$217,684
Net Assets
$41,879,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,492,747
64.6%
Program Services $2,080,614
38.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$142,399
Sales of Assets -$28,870
Net Inventory Sales $6,202
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,240
4.0%
Professional Fundraising Fees $52,500
0.9%
Other Salaries and Wages $1,235,234
22.0%
Assets/Debt
Total Assets $42,269,657
Total Liabilities $390,040
Net Assets $41,879,617
Compensation
Key Employees and Officers Compensation Related Other
Barry Mandel (President) $198,266 $0 $20,355
Virginia Ballard (Fundraising Dir) $124,209 $0 $18,670
Susanne Theis (Programming Dir) $101,431 $0 $27,184
Anne Duncan (Chairman) $0 $0 $0
Xavier Pena (Sec/Treas) $0 $0 $0
Barry Caldwell (Director) $0 $0 $0
Brady Carruth (Director) $0 $0 $0
Tom Castro (Director) $0 $0 $0
Jacqueline Martin (Director) $0 $0 $0
Nick Massad (Director) $0 $0 $0
John Nau (Director) $0 $0 $0
Nancy Pittman (Director) $0 $0 $0
Polly Anne Whittle (Director) $0 $0 $0
Ron Erlichman (General Counsel) $0 $0 $0
Bob Eury (Ex Officio) $0 $0 $0
Dawn Ullrich (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,069,641
Expenses
$4,989,378
Net Income
$80,263
Net Assets
$42,097,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,419,550
67.5%
Program Services $1,651,963
32.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,441
Sales of Assets $0
Net Inventory Sales $2,567
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,145
4.0%
Professional Fundraising Fees $75,850
1.5%
Other Salaries and Wages $1,193,518
23.9%
Assets/Debt
Total Assets $42,405,946
Total Liabilities $308,645
Net Assets $42,097,301

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,975,046
Expenses
$5,385,345
Net Income
-$410,299
Net Assets
$42,017,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,708,829
74.5%
Program Services $1,427,963
28.7%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$175,845
Sales of Assets $0
Net Inventory Sales $13,956
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,314
3.6%
Professional Fundraising Fees $114,814
2.1%
Other Salaries and Wages $1,195,825
22.2%
Assets/Debt
Total Assets $42,343,797
Total Liabilities $326,759
Net Assets $42,017,038

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,202,156
Expenses
$4,409,015
Net Income
-$1,206,859
Net Assets
$42,427,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,842,672
57.5%
Program Services $1,359,446
42.5%
Investment Income $38
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 $185,161
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,413
23.9%
Assets/Debt
Total Assets $43,070,261
Total Liabilities $642,924
Net Assets $42,427,337

Document Links

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

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

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

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

Fiscal Year Ending June
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

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

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 »