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The Fred Rogers Company

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: Arts, Culture and Humanities / Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.1M (2024)

Expenses
$25.6M (2024)

Total Assets
$99.1M (2024)

Total Liabilities
$11M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,090,019
Expenses
$25,632,370
Net Income
$457,649
Net Assets
$88,048,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163,230
4.5%
Program Services $12,041,157
46.2%
Investment Income $1,229,120
4.7%
Bond Proceeds $0
Royalties $11,103,561
42.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,404
1.8%
Net Inventory Sales $0
Other Revenue $85,547
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,189
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,460,061
9.6%
Assets/Debt
Total Assets $99,053,112
Total Liabilities $11,005,017
Net Assets $88,048,095
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President/Ceo) $312,296 $0 $56,803
Christopher Arnold (Secretary/Coo) $274,565 $0 $43,308
Ellen Doherty (Employee) $249,822 $0 $36,357
Matt Shiels (Employee) $243,629 $0 $28,191
Lisa Moss (Treasurer/Cfo) $217,665 $0 $22,562
Suzanne Masri (Employee) $194,354 $0 $29,212
Kristin Diquollo (Employee) $156,053 $0 $23,575
Timothy Friez (Employee) $150,048 $0 $29,212
Jeffrey Mallory (Director) $0 $0 $0
Betty Cruz (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
William Isler (Director) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0
Michelle Figlar (Director) $0 $0 $0
Yvonne Maher (Director) $0 $0 $0
Denielle Pemberton Heard (Director) $0 $0 $0
Charles Burke Jr 123 1223 (Director) $0 $0 $0
William Strickland 123 1223 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,992,352
Expenses
$26,821,462
Net Income
$1,170,890
Net Assets
$83,907,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,824
10.7%
Program Services $11,574,739
41.3%
Investment Income $1,353,320
4.8%
Bond Proceeds $0
Royalties $12,379,335
44.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$362,278
Net Inventory Sales $0
Other Revenue $40,412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,555
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,431
8.1%
Assets/Debt
Total Assets $98,638,032
Total Liabilities $14,730,463
Net Assets $83,907,569
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President/Ceo) $296,359 $0 $54,155
Christopher Arnold (Secretary/Coo) $263,892 $0 $36,880
Ellen Doherty (Employee) $239,615 $0 $23,942
Matt Shiels (Employee) $230,679 $0 $25,064
Lisa Moss (Treasurer/Cfo) $202,997 $0 $19,985
Suzanne Masri (Employee) $183,930 $0 $26,406
Kristin Diquollo (Employee) $146,845 $0 $21,603
Timothy Friez (Employee) $132,057 $0 $24,284
Jeffrey Mallory (Director) $0 $0 $0
Betty Cruz (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
William Isler (Director) $0 $0 $0
Elliott Oshry 72022 62023 (Director) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,546,873
Expenses
$25,633,653
Net Income
$8,913,220
Net Assets
$80,376,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,880,854
5.4%
Program Services $17,527,660
50.7%
Investment Income $1,344,116
3.9%
Bond Proceeds $0
Royalties $13,101,250
37.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $675,569
2.0%
Net Inventory Sales $0
Other Revenue $17,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,899
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,568,014
6.1%
Assets/Debt
Total Assets $88,094,321
Total Liabilities $7,717,857
Net Assets $80,376,464
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President/Ceo) $296,872 $0 $42,158
Christopher Arnold (Secretary/Coo) $240,423 $0 $34,209
Ellen Doherty (Employee) $233,050 $0 $19,532
Matt Shiels (Employee) $223,962 $0 $22,554
Lisa Moss (Treasurer/Cfo) $191,878 $0 $20,204
Suzanne Masri (Employee) $170,626 $0 $24,588
Kristin Diquollo (Employee) $136,975 $0 $16,048
Timothy Friez (Employee) $119,449 $0 $18,427
Jeffrey Mallory (Director) $0 $0 $0
Betty Cruz (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
William Isler (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,439,160
Expenses
$18,544,544
Net Income
$8,894,616
Net Assets
$78,463,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,244,722
4.5%
Program Services $10,503,459
38.3%
Investment Income $1,183,606
4.3%
Bond Proceeds $0
Royalties $13,905,420
50.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,608
2.1%
Net Inventory Sales $0
Other Revenue $24,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,457
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,138
7.7%
Assets/Debt
Total Assets $87,784,156
Total Liabilities $9,321,063
Net Assets $78,463,093
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President/Ceo) $254,130 $0 $42,847
Christopher Arnold (Secretary/Coo) $215,711 $0 $30,459
Matthew Shiels (Employee) $190,089 $0 $20,522
Ellen Doherty (Employee) $187,627 $0 $19,154
Lisa Moss (Treasurer/Cfo) $156,106 $0 $17,630
Suzanne Masri (Employee) $133,655 $0 $22,067
Kristin Diquollo (Employee) $120,638 $0 $17,771
Cathy Droz (Employee) $114,922 $0 $7,448
Joanne B Rogers 72020 12021 (Director) $0 $0 $0
Harry Henninger 72020 122020 (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
William Isler (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Kevin Clark 72020 72020 (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,392,682
Expenses
$20,026,906
Net Income
$6,365,776
Net Assets
$61,998,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,476
4.2%
Program Services $11,658,266
44.2%
Investment Income $1,235,075
4.7%
Bond Proceeds $0
Royalties $12,767,560
48.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$380,027
Net Inventory Sales $0
Other Revenue $14,332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,650
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,018,741
5.1%
Assets/Debt
Total Assets $67,630,541
Total Liabilities $5,632,064
Net Assets $61,998,477
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President/Ceo) $241,893 $0 $41,890
Kevin Morrison (Coo (Retired 9/19) Consultant (10/19 6 20)) $212,072 $0 $44,805
Matthew Shiels (Employee) $174,946 $0 $17,826
Ellen Doherty (Employee) $170,308 $0 $17,911
Lisa Moss (Treasurer/Cfo) $136,063 $0 $15,550
Cathy Droz (Employee) $117,048 $0 $13,365
Suzanne Masri (Employee) $112,338 $0 $19,592
Christopher Arnold (Secretary/Coo (3/2020 6/2020)) $63,110 $0 $5,035
Joanne B Rogers (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
William Isler (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0
Sasha Heinz (Director (7/2019 12/2019)) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0
Kevin Clark (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,002,072
Expenses
$13,106,833
Net Income
$11,895,239
Net Assets
$55,454,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,905
5.2%
Program Services $4,797,602
19.2%
Investment Income $1,115,768
4.5%
Bond Proceeds $0
Royalties $17,332,694
69.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $385,665
1.5%
Net Inventory Sales $75,438
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,866
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $984,875
7.5%
Assets/Debt
Total Assets $61,110,269
Total Liabilities $5,656,111
Net Assets $55,454,158
Compensation
Key Employees and Officers Compensation Related Other
Kevin Morrison (Secretary/Coo) $217,775 $0 $42,216
Paul Siefken (President/Ceo) $216,131 $0 $37,877
Matthew Shiels (Employee) $163,259 $0 $19,597
Ellen Doherty (Employee) $153,683 $0 $16,752
Lisa Moss (Treasurer/Cfo) $133,990 $0 $15,560
Cathy Droz (Employee) $117,546 $0 $16,487
Suzanne Masri (Employee) $101,842 $0 $20,698
William Isler (Director) $76,116 $0 $5,250
Joanne B Rogers (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
Sasha Heinz (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0
Kevin Clark (Director) $0 $0 $0
Sarah Woodings (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Jerlean Daniel (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,177,176
Expenses
$18,516,586
Net Income
$8,660,590
Net Assets
$42,380,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,730,588
28.4%
Program Services $5,076,980
18.7%
Investment Income $709,755
2.6%
Bond Proceeds $0
Royalties $12,566,720
46.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,067,223
3.9%
Net Inventory Sales $25,910
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $624,476
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,490
6.9%
Assets/Debt
Total Assets $43,913,124
Total Liabilities $1,532,700
Net Assets $42,380,424
Compensation
Key Employees and Officers Compensation Related Other
Paul Siefken (President) $210,764 $0 $35,979
Kevin Morrison (Chief Operating Officer) $207,453 $0 $39,365
Lisa Moss (Treasurer/Cfo) $144,059 $0 $15,286
Ellen Doherty (Employee) $142,106 $0 $15,463
Cathy Droz (Employee) $104,242 $0 $23,892
Bill Isler (Director) $101,140 $0 $10,274
Jerlean Daniel (Director) $0 $0 $0
Charles Burke Jr (Board Chair) $0 $0 $0
Joanne B Rogers (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
Sasha Heinz (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0
Kevin Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,530,609
Expenses
$22,348,535
Net Income
$11,182,074
Net Assets
$34,080,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,171,375
27.4%
Program Services $12,981,534
38.7%
Investment Income $379,754
1.1%
Bond Proceeds $0
Royalties $10,743,166
32.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,784
0.7%
Net Inventory Sales $31,996
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,445
1.5%
Professional Fundraising Fees $50,000
0.2%
Other Salaries and Wages $881,355
3.9%
Assets/Debt
Total Assets $37,160,830
Total Liabilities $3,080,402
Net Assets $34,080,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Isler (Director) $240,990 $0 $23,966
Paul Siefken (President) $191,175 $0 $36,896
Kevin Morrison (Chief Operating Officer) $182,221 $0 $36,512
Billy Aronson (Employee) $165,602 $0 $0
Jennifer Oxley (Employee) $165,602 $0 $0
Mason Rather (Employee) $139,567 $0 $0
Ellen Doherty (Employee) $128,010 $0 $6,298
Alia Nakashima (Employee) $110,141 $0 $7,097
Mallory Swartz (Employee) $107,140 $0 $27,604
Jaclynn Gennawey (Employee) $102,867 $0 $0
Lisa Moss (Treasurer/Cfo) $93,549 $0 $12,789
Jerlean Daniel (Director) $0 $0 $0
Charles Burke Jr (Board Chair) $0 $0 $0
Joanne B Rogers (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0
Debra Demchak (Director) $0 $0 $0
Sasha Heinz (Director) $0 $0 $0
Elliott Oshry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,256,486
Expenses
$17,950,629
Net Income
$2,305,857
Net Assets
$21,831,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,279
12.0%
Program Services $9,847,415
48.6%
Investment Income $302,847
1.5%
Bond Proceeds $0
Royalties $7,116,109
35.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $525,672
2.6%
Net Inventory Sales $43,164
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $660,051
3.7%
Professional Fundraising Fees $150,000
0.8%
Other Salaries and Wages $837,473
4.7%
Assets/Debt
Total Assets $28,203,530
Total Liabilities $6,372,178
Net Assets $21,831,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billy Aronson (Employee) $252,481 $0 $0
Jennifer Oxley (Employee) $252,481 $0 $0
William H Isler (President) $224,385 $0 $26,669
Paul Siefken (Vice President) $184,638 $0 $36,689
Kevin Morrison (Chief Operating Officer) $182,739 $0 $36,682
Mason Rather (Employee) $157,837 $0 $0
Alia Nakashima (Employee) $126,351 $0 $6,957
Jaclynn Gennawey (Employee) $110,296 $0 $0
Steven Rebollido (Employee) $106,997 $0 $6,957
Mallory Swartz (Employee) $101,823 $0 $28,641
Jerlean Daniel (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Joanne B Rogers (Chair) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Sy M Holzer (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0
Scott Lammie (Director) $0 $0 $0
Cooper Munroe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,063,241
Expenses
$28,788,152
Net Income
$2,275,089
Net Assets
$20,130,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,695
6.5%
Program Services $21,857,268
70.4%
Investment Income $325,899
1.0%
Bond Proceeds $0
Royalties $6,002,632
19.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $806,154
2.6%
Net Inventory Sales $39,593
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,758
1.8%
Professional Fundraising Fees $7,250
0.0%
Other Salaries and Wages $661,856
2.3%
Assets/Debt
Total Assets $23,352,713
Total Liabilities $3,221,805
Net Assets $20,130,908
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billy Aronson (Employee) $234,129 $0 $0
Jennifer Oxley (Employee) $234,129 $0 $0
William H Isler (President) $217,805 $0 $35,583
Kevin Morrison (Chief Operating Officer) $179,284 $0 $40,652
Paul Siefken (Vice President) $179,184 $0 $40,827
Alia Nakashima (Employee) $137,809 $0 $6,689
Steven Rebollido (Employee) $111,627 $0 $6,689
Robert Powers (Employee) $102,168 $0 $0
Jaclynn Gennawey (Employee) $101,668 $0 $0
Jerlean Daniel (Director) $0 $0 $0
Teresa Heinz (Director) $0 $0 $0
Charles Burke Jr (Director) $0 $0 $0
Joanne B Rogers (Chair) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Sy M Holzer (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,656,101
Expenses
$12,663,328
Net Income
$1,992,773
Net Assets
$18,449,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,802,292
25.9%
Program Services $9,455,810
64.5%
Investment Income $302,371
2.1%
Bond Proceeds $0
Royalties $194,063
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $746,978
5.1%
Net Inventory Sales $29,587
0.2%
Other Revenue $125,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $829,968
6.6%
Professional Fundraising Fees $9,339
0.1%
Other Salaries and Wages $425,774
3.4%
Assets/Debt
Total Assets $33,117,465
Total Liabilities $14,668,276
Net Assets $18,449,189
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Oxley (Employee) $223,026 $0 $0
Billy Aronson (Employee) $223,025 $0 $0
William H Isler (President) $211,680 $0 $31,080
Kevin Morrison (Chief Operating Officer) $174,180 $0 $36,366
Alia Nakashima (Employee) $134,124 $0 $7,136
Steven Rebollido (Employee) $110,313 $0 $6,412
Robert Powers (Employee) $100,474 $0 $0
Paul Siefken (Vice President) $87,423 $0 $16,635
Basil Cox (Director) $0 $0 $0
Jerlean Daniel (Director) $0 $0 $0
Teresa Heinz (Director) $0 $0 $0
Charles Burke (Director) $0 $0 $0
Nancy Curry Phd (Director) $0 $0 $0
Joanne Rogers (Chair) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Sy M Holzer (Director) $0 $0 $0
Anne Lewis (Director) $0 $0 $0
William Strickland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,343,183
Expenses
$8,631,065
Net Income
-$287,882
Net Assets
$15,617,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,697
7.2%
Program Services $5,382,432
64.5%
Investment Income $319,398
3.8%
Bond Proceeds $0
Royalties $1,213,517
14.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $784,819
9.4%
Net Inventory Sales $45,320
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $442,383
5.1%
Professional Fundraising Fees $86,377
1.0%
Other Salaries and Wages $593,532
6.9%
Assets/Debt
Total Assets $24,277,921
Total Liabilities $8,660,878
Net Assets $15,617,043

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,261
Expenses
$1,536,891
Net Income
$367,370
Net Assets
$15,608,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,711
44.9%
Program Services $267,438
14.0%
Investment Income $334,936
17.6%
Bond Proceeds $0
Royalties $80,268
4.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,570
16.6%
Net Inventory Sales $50,338
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,999
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $583,229
37.9%
Assets/Debt
Total Assets $23,034,760
Total Liabilities $7,426,011
Net Assets $15,608,749

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,667,324
Expenses
$1,208,174
Net Income
$3,459,150
Net Assets
$15,674,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,538,993
75.8%
Program Services $165,638
3.5%
Investment Income $304,171
6.5%
Bond Proceeds $0
Royalties $110,944
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,035
10.1%
Net Inventory Sales $77,543
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,015
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $506,416
41.9%
Assets/Debt
Total Assets $17,161,374
Total Liabilities $1,486,576
Net Assets $15,674,798

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
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 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

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 »