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Coe Brown Northwood Academy

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 / Secondary, High School (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
$14M (2023)

Expenses
$13.4M (2023)

Total Assets
$14.2M (2023)

Total Liabilities
$2.24M (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
$13,970,708
Expenses
$13,447,721
Net Income
$522,987
Net Assets
$11,954,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,064
1.5%
Program Services $13,653,248
97.7%
Investment Income $92,361
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,785
0.0%
Net Inventory Sales $0
Other Revenue $9,250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,671
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,634,607
56.8%
Assets/Debt
Total Assets $14,192,263
Total Liabilities $2,237,419
Net Assets $11,954,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $188,071 $0 $0
Caryn Lasky (Assistant He) $120,109 $0 $0
Joseph Vachon (Tech Coordin) $114,523 $0 $0
Joshua Hils (Teacher) $108,559 $0 $0
David Daigle (Teacher) $107,509 $0 $0
Matthew Skidds (Assistant He) $106,536 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Sally Aseltine (Secretary) $0 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Former Trust) $0 $0 $0
Rosyln Chavda (Trustee) $0 $0 $0
James Colburn (Former Trust) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
Paul Davis Jr (Trustee) $0 $0 $0
B Lee Mason (Former Trust) $0 $0 $0
Carl Olsson (Former Trust) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
Jessica Wilson (Trustee) $0 $0 $0
John Wimsatt (Former Trust) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,826,653
Expenses
$13,156,634
Net Income
$670,019
Net Assets
$11,817,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,118
2.0%
Program Services $13,507,463
97.7%
Investment Income $40,828
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,706
Net Inventory Sales $0
Other Revenue $8,950
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,327
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,557,555
57.4%
Assets/Debt
Total Assets $14,207,279
Total Liabilities $2,389,470
Net Assets $11,817,809
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $188,727 $0 $0
Caryn Lasky (Assistant He) $120,011 $0 $0
Joseph Vachon (Tech Coordin) $111,654 $0 $0
David Daigle (Teacher) $109,384 $0 $0
Timothy Cox (Teacher) $107,637 $0 $0
Mark Struthers (Teacher) $107,501 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Secretary) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
Jessica Wilson (Trustee) $0 $0 $0
John Wimsatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,258,604
Expenses
$12,922,750
Net Income
$335,854
Net Assets
$11,342,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,139
4.4%
Program Services $12,590,657
95.0%
Investment Income $43,304
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,854
0.2%
Net Inventory Sales $0
Other Revenue $8,650
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,535
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,333,178
56.7%
Assets/Debt
Total Assets $14,079,730
Total Liabilities $2,737,505
Net Assets $11,342,225
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $178,935 $0 $0
Caryn Lasky (Assistant He) $111,575 $0 $0
Joseph Vachon (Tech Coordin) $104,773 $0 $0
David Daigle (Teacher) $103,603 $0 $0
Mark Struthers (Teacher) $102,030 $0 $0
Timothy Cox (Teacher) $101,876 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Secretary) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Former Trust) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
John Wimsatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,726,682
Expenses
$12,486,649
Net Income
$240,033
Net Assets
$10,866,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,150
2.3%
Program Services $12,369,877
97.2%
Investment Income $62,309
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,054
Net Inventory Sales $0
Other Revenue $8,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,221
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,160,755
57.3%
Assets/Debt
Total Assets $13,407,769
Total Liabilities $2,541,453
Net Assets $10,866,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $170,621 $0 $0
Paul Davis Jr (Assistant He) $116,586 $0 $0
Caryn Lasky (Assistant He) $105,487 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Secretary) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
John Wimsatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,429,707
Expenses
$11,945,965
Net Income
$483,742
Net Assets
$10,618,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,757
2.0%
Program Services $12,120,212
97.5%
Investment Income $70,583
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,005
Net Inventory Sales $0
Other Revenue $8,160
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,646
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,914,403
57.9%
Assets/Debt
Total Assets $13,327,079
Total Liabilities $2,708,118
Net Assets $10,618,961
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $159,046 $0 $0
Paul Davis Jr (Assistant He) $115,155 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Secretary) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
John Wimsatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,237,455
Expenses
$11,756,063
Net Income
$481,392
Net Assets
$10,073,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,744
1.8%
Program Services $11,951,600
97.7%
Investment Income $47,605
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,846
0.1%
Net Inventory Sales $0
Other Revenue $6,660
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,596
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,700,122
57.0%
Assets/Debt
Total Assets $13,044,661
Total Liabilities $2,971,137
Net Assets $10,073,524
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $161,996 $0 $0
Paul Davis Jr (Assistant He) $107,924 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Secretary) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0
John Wimsatt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,909,069
Expenses
$11,263,433
Net Income
$645,636
Net Assets
$9,585,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,037
1.8%
Program Services $11,653,241
97.9%
Investment Income $40,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,871
Net Inventory Sales $0
Other Revenue $7,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,105
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,413,991
56.9%
Assets/Debt
Total Assets $12,691,697
Total Liabilities $3,106,333
Net Assets $9,585,364
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Headmaster) $162,505 $0 $0
Paul Davis Jr (Assistant He) $113,459 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Trustee) $0 $0 $0
James Colburn (Trustee) $0 $0 $0
James Cullen (Vice Preside) $0 $0 $0
Tim Joslin (President) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Bernice Raffaele (Secretary) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,500,451
Expenses
$11,037,435
Net Income
$463,016
Net Assets
$8,890,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,956
1.6%
Program Services $11,287,055
98.1%
Investment Income $33,213
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,633
Net Inventory Sales $0
Other Revenue $7,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,681
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,308,693
57.2%
Assets/Debt
Total Assets $12,051,287
Total Liabilities $3,161,162
Net Assets $8,890,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Head Master) $153,081 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Susan Ashley (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Trustee) $0 $0 $0
James Colburn (President) $0 $0 $0
James Cullen (Secretary) $0 $0 $0
Jim Grant (Former Trust) $0 $0 $0
Tim Joslin (Vice Preside) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Cheryl Peabody (Trustee) $0 $0 $0
Bernice Raffaele (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Wade Rd Sauls (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,135,748
Expenses
$10,976,720
Net Income
$159,028
Net Assets
$8,409,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,483
1.8%
Program Services $10,915,631
98.0%
Investment Income $30,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,656
Net Inventory Sales $0
Other Revenue $7,745
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,889
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,173,512
56.2%
Assets/Debt
Total Assets $11,684,072
Total Liabilities $3,274,373
Net Assets $8,409,699
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Head Master) $148,889 $0 $0
Barbara Scannell (Treasurer) $4,600 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Trustee) $0 $0 $0
James Colburn (President) $0 $0 $0
James Cullen (Secretary) $0 $0 $0
Jim Grant (Trustee) $0 $0 $0
Tim Joslin (Vice Preside) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Bernice Raffaele (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
John Tuttle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,918,785
Expenses
$11,169,909
Net Income
-$251,124
Net Assets
$8,257,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,843
1.5%
Program Services $10,701,350
98.0%
Investment Income $27,785
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,553
0.1%
Net Inventory Sales $0
Other Revenue $7,254
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,766
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,248,945
55.9%
Assets/Debt
Total Assets $11,590,228
Total Liabilities $3,332,839
Net Assets $8,257,389
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Head Master) $144,766 $0 $0
Duane Ford (Former Treas) $4,600 $0 $0
Robert Bailey (Trustee) $0 $0 $0
Lori Bassett (Trustee) $0 $0 $0
Althea Bunny Behm (Trustee) $0 $0 $0
James Colburn (President) $0 $0 $0
James Cullen (Secretary) $0 $0 $0
Jim Grant (Trustee) $0 $0 $0
Tim Joslin (Vice Preside) $0 $0 $0
B Lee Mason (Trustee) $0 $0 $0
Carl Olsson (Trustee) $0 $0 $0
Robert Porter (Trustee) $0 $0 $0
Bernice Raffaele (Trustee) $0 $0 $0
Judith Sanderson (Trustee) $0 $0 $0
Barbara Scannell (Treasurer) $0 $0 $0
Roberta Stearns (Trustee) $0 $0 $0
Stuart Mitchell Iv (Former Trust) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,563,568
Expenses
$10,582,286
Net Income
-$18,718
Net Assets
$8,456,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,863
1.6%
Program Services $10,279,720
97.3%
Investment Income $31,460
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,025
0.7%
Net Inventory Sales $0
Other Revenue $7,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,042
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,966,306
56.4%
Assets/Debt
Total Assets $11,971,910
Total Liabilities $3,515,782
Net Assets $8,456,128

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,121,245
Expenses
$10,122,201
Net Income
-$956
Net Assets
$8,468,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,873
1.9%
Program Services $9,923,680
98.0%
Investment Income $32,689
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,997
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,338
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,933,125
58.6%
Assets/Debt
Total Assets $9,742,464
Total Liabilities $1,274,463
Net Assets $8,468,001

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,121,250
Expenses
$10,125,234
Net Income
-$3,984
Net Assets
$8,447,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,390
1.6%
Program Services $9,931,815
98.1%
Investment Income $29,183
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,862
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,824
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,694,068
56.2%
Assets/Debt
Total Assets $9,955,106
Total Liabilities $1,507,257
Net Assets $8,447,849

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
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 Dec.
2005

No Extracted Financial Data

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

Document Links

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

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

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

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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

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 »