PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Foundation For California University Of Pennsylvania

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.54M (2024)

Expenses
$5.83M (2024)

Total Assets
$49.1M (2024)

Total Liabilities
$8.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,535,288
Expenses
$5,828,428
Net Income
-$293,140
Net Assets
$40,588,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,923
25.3%
Program Services $2,898,165
52.4%
Investment Income $568,020
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,464
0.4%
Sales of Assets $622,778
11.3%
Net Inventory Sales $0
Other Revenue $25,938
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,915
6.0%
Assets/Debt
Total Assets $49,084,505
Total Liabilities $8,496,240
Net Assets $40,588,265
Compensation
Key Employees and Officers Compensation Related Other
Denise Smith (Executive Director) $153,500 $0 $10,540
Courtney Menanno (Director) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Frederick A Retsch (Vice President) $0 $0 $0
Darla R Holley Holmes (Secretary) $0 $0 $0
Jeff M Kotula (Director) $0 $0 $0
Matthew Jenkins (Director) $0 $0 $0
Jeffrey S James (Director) $0 $0 $0
John Lorenzi (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
William R Flinn Ii (President) $0 $0 $0
Bethany Hoag Salmen (Director) $0 $0 $0
Chelsea M Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,174,803
Expenses
$5,264,695
Net Income
$1,910,108
Net Assets
$38,137,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,265,279
45.5%
Program Services $2,582,873
36.0%
Investment Income $553,458
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $631,854
8.8%
Net Inventory Sales $0
Other Revenue $141,339
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,325
6.2%
Assets/Debt
Total Assets $46,101,564
Total Liabilities $7,964,288
Net Assets $38,137,276
Compensation
Key Employees and Officers Compensation Related Other
Denise Smith (Executive Director) $121,414 $0 $0
Courtney Menanno (Director) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Frederick A Retsch (Vice President) $0 $0 $0
Darla R Holley Holmes (Secretary) $0 $0 $0
Jeff M Kotula (Director) $0 $0 $0
Matthew Jenkins (Director) $0 $0 $0
Jeffrey S James (Director) $0 $0 $0
John Lorenzi (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
William R Flinn Ii (President) $0 $0 $0
Bethany Hoag Salmen (Director) $0 $0 $0
Chelsea M Gump (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,457,698
Expenses
$4,313,895
Net Income
$5,143,803
Net Assets
$35,237,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,577,429
27.3%
Program Services $1,992,204
21.1%
Investment Income $408,077
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,443,988
47.0%
Net Inventory Sales $0
Other Revenue $36,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,110
6.8%
Assets/Debt
Total Assets $42,788,411
Total Liabilities $7,550,986
Net Assets $35,237,425
Compensation
Key Employees and Officers Compensation Related Other
Denise Smith (Executive Director) $126,091 $0 $0
Nate Dixon (Director) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Vice President) $0 $0 $0
Darla R Holley Holmes (Director) $0 $0 $0
Jeff M Kotula (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Jeffrey S James (Director) $0 $0 $0
Brian P Malloy (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Courtney Cochran (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
William R Flinn Ii (Director) $0 $0 $0
Bethany Hoag Salmen (President) $0 $0 $0
Chelsea M Gump (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,103,010
Expenses
$3,857,709
Net Income
$1,245,301
Net Assets
$37,723,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,262
30.5%
Program Services $1,707,156
33.5%
Investment Income $348,443
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,458,799
28.6%
Net Inventory Sales $0
Other Revenue $31,350
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,916
7.5%
Assets/Debt
Total Assets $46,978,108
Total Liabilities $9,254,292
Net Assets $37,723,816
Compensation
Key Employees and Officers Compensation Related Other
Nate Dixon (Director) $0 $0 $0
Harry E Serene (Director) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Secretary) $0 $0 $0
Darla R Holley Holmes (Director) $0 $0 $0
Jeff M Kotula (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Jeffrey S James (Director) $0 $0 $0
Christopher M Lisle Jr (Director) $0 $0 $0
Brian P Malloy (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
John A Lorenzi (Vice President) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Courtney Cochran (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
Ryan Fisher (Director) $0 $0 $0
Bethany Hoag Salmen (President) $0 $0 $0
Chelsea M Gump (Director) $0 $0 $0
Denise Smith (Executive Director) $0 $117,870 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,811,620
Expenses
$4,258,614
Net Income
-$446,994
Net Assets
$31,129,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,359
29.5%
Program Services $1,652,180
43.3%
Investment Income $433,007
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $558,700
14.7%
Net Inventory Sales $0
Other Revenue $44,374
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,257
6.6%
Assets/Debt
Total Assets $38,933,874
Total Liabilities $7,804,871
Net Assets $31,129,003
Compensation
Key Employees and Officers Compensation Related Other
Nate Dixon (Director) $0 $0 $0
Jean Davis (Director) $0 $0 $0
Chester J Chichin (Director) $0 $0 $0
Harry E Serene (Director) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Secretary) $0 $0 $0
Darla R Holley Holmes (Director) $0 $0 $0
Yvonne Chichin (Director) $0 $0 $0
Jeff M Kotula (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Jeffrey S James (Director) $0 $0 $0
Christopher M Lisle Jr (Director) $0 $0 $0
Brian P Malloy (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
John A Lorenzi (President) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Courtney Cochran (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
Ryan Fisher (Director) $0 $0 $0
Bethany Hoag Salmen (Vice President) $0 $0 $0
Chelsea M Gump (Director) $0 $0 $0
Denise Smith (Executive Director) $0 $112,937 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,082,111
Expenses
$4,300,146
Net Income
$781,965
Net Assets
$31,548,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,886
55.7%
Program Services $1,149,596
22.6%
Investment Income $525,797
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,538
Sales of Assets $567,755
11.2%
Net Inventory Sales $0
Other Revenue $22,615
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,286
6.1%
Assets/Debt
Total Assets $39,339,817
Total Liabilities $7,790,997
Net Assets $31,548,820
Compensation
Key Employees and Officers Compensation Related Other
Nate Dixon (Director) $0 $0 $0
William R Booker (Director) $0 $0 $0
Chester J Chichin (Director) $0 $0 $0
Harry E Serene (President) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Director) $0 $0 $0
Larry Maggi (Director) $0 $0 $0
Yvonne Chichin (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Jeffrey B Jones (Director) $0 $0 $0
Donald J Thompson (Secretary) $0 $0 $0
Thomas P Victor Jr (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
John A Lorenzi (Director) $0 $0 $0
Frederick A Retsch (Vice President) $0 $0 $0
Courtney Cochran (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
Ryan Fisher (Director) $0 $0 $0
Bethany Hoag Salmen (Director) $0 $0 $0
Chelsea M Gump (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,790,580
Expenses
$4,325,652
Net Income
-$535,072
Net Assets
$29,845,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,311
24.2%
Program Services $1,689,082
44.6%
Investment Income $465,257
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $707,673
18.7%
Net Inventory Sales $0
Other Revenue $12,257
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,756
5.3%
Assets/Debt
Total Assets $37,345,272
Total Liabilities $7,499,922
Net Assets $29,845,350
Compensation
Key Employees and Officers Compensation Related Other
Armand E Balsano (Director) $0 $0 $0
William R Booker (Director) $0 $0 $0
Chester J Chichin (Director) $0 $0 $0
Harry E Serene (President) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Director) $0 $0 $0
Lawrence Maggi (Director) $0 $0 $0
Yvonne Chichin (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Jeffrey B Jones (Director) $0 $0 $0
Donald J Thompson (Secretary) $0 $0 $0
Thomas P Victor Jr (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
John A Lorenzi (Director) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Anthony J Saludis (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,989,269
Expenses
$3,798,299
Net Income
$190,970
Net Assets
$29,541,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,951
40.1%
Program Services $1,589,855
39.9%
Investment Income $449,823
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295,196
7.4%
Net Inventory Sales $0
Other Revenue $53,444
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,817
5.6%
Assets/Debt
Total Assets $37,055,451
Total Liabilities $7,514,239
Net Assets $29,541,212
Compensation
Key Employees and Officers Compensation Related Other
Armand E Balsano (Director) $0 $0 $0
William R Booker (Director) $0 $0 $0
William G Stough (Director) $0 $0 $0
William R Flinn (President) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Alan James (Director) $0 $0 $0
Lawrence Maggi (Director) $0 $0 $0
Jesse G Hereda (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Zeb Jansante (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Harry E Serene (Vice President) $0 $0 $0
Donald J Thompson (Secretary) $0 $0 $0
Lynne Stout (Director) $0 $0 $0
Robert E Lippencott (Director) $0 $0 $0
John A Lorenzi (Director) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Anthony J Saludis (Director) $0 $0 $0
Paul L Kania (Treasurer) $0 $0 $0
Deborah E Takach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,396,903
Expenses
$3,296,667
Net Income
$1,100,236
Net Assets
$27,646,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,411,238
54.8%
Program Services $1,058,701
24.1%
Investment Income $402,136
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,256
Sales of Assets $460,358
10.5%
Net Inventory Sales $0
Other Revenue $82,726
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,241
6.4%
Assets/Debt
Total Assets $35,061,198
Total Liabilities $7,414,839
Net Assets $27,646,359
Compensation
Key Employees and Officers Compensation Related Other
Armand E Balsano (Treasurer) $0 $0 $0
William R Booker (Director) $0 $0 $0
William G Stough (Director) $0 $0 $0
William R Flinn (President) $0 $0 $0
Therese J Gass (Director) $0 $0 $0
Chelsea Gump (Director) $0 $0 $0
Lawrence Maggi (Director) $0 $0 $0
Jesse G Hereda (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Steven P Stout (Director) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Harry E Serene (Vice President) $0 $0 $0
Annette M Kaleita (Secretary) $0 $0 $0
Lynne Stout (Director) $0 $0 $0
Donald J Thompson (Director) $0 $0 $0
Michael J Napolitano (Director) $0 $0 $0
Frederick A Retsch (Director) $0 $0 $0
Anthony J Saludis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,182,256
Expenses
$3,229,888
Net Income
$952,368
Net Assets
$27,092,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,072,715
49.6%
Program Services $1,045,288
25.0%
Investment Income $381,847
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,830
Sales of Assets $353,440
8.5%
Net Inventory Sales $0
Other Revenue $331,796
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,855
6.6%
Assets/Debt
Total Assets $34,709,926
Total Liabilities $7,617,686
Net Assets $27,092,240
Compensation
Key Employees and Officers Compensation Related Other
Armand E Balsano (Vice President) $0 $0 $0
William R Booker (Director) $0 $0 $0
William G Stough (Director) $0 $0 $0
William R Flinn (Secretary) $0 $0 $0
Robert Lippencott (Director) $0 $0 $0
Paul Kania (Treasurer) $0 $0 $0
Larry Maggi (Director) $0 $0 $0
Robert E Eberly Iii (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Steven P Stout (President) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Harry E Serene (Director) $0 $0 $0
Annette M Kaleita (Director) $0 $0 $0
Ryan Fisher (Director) $0 $0 $0
Mitch Kozikowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,208
Expenses
$1,019,085
Net Income
$122,123
Net Assets
$26,512,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,776
44.2%
Program Services $295,472
25.9%
Investment Income $147,287
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,615
14.8%
Net Inventory Sales $0
Other Revenue $25,058
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,352
9.8%
Assets/Debt
Total Assets $34,584,969
Total Liabilities $8,072,285
Net Assets $26,512,684

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,971,580
Expenses
$3,052,578
Net Income
-$80,998
Net Assets
$25,583,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,901
31.7%
Program Services $899,833
30.3%
Investment Income $371,781
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,407
Sales of Assets $574,876
19.3%
Net Inventory Sales $0
Other Revenue $207,596
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,154
6.6%
Assets/Debt
Total Assets $34,006,071
Total Liabilities $8,422,365
Net Assets $25,583,706
Compensation
Key Employees and Officers Compensation Related Other
Armand E Balsano (Vice President) $0 $0 $0
Dr David L Amati (Director) $0 $0 $0
William R Booker (Director) $0 $0 $0
William G Stough (Director) $0 $0 $0
William R Flinn (Secretary) $0 $0 $0
Robert Lippencott (Director) $0 $0 $0
Michael A Perry (Director) $0 $0 $0
Paul Kania (Treasurer) $0 $0 $0
Larry Maggi (Director) $0 $0 $0
Robert E Eberly Iii (Director) $0 $0 $0
Linda H Serene (Director) $0 $0 $0
Steven P Stout (President) $0 $0 $0
Reginald A Long (Director) $0 $0 $0
Harry E Serene (Director) $0 $0 $0
Annette M Kaleita (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,632,939
Expenses
$2,568,865
Net Income
$1,064,074
Net Assets
$23,633,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,056,711
56.6%
Program Services $713,252
19.6%
Investment Income $509,006
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,432
Sales of Assets $31,017
0.9%
Net Inventory Sales $0
Other Revenue $328,385
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,200
8.4%
Assets/Debt
Total Assets $31,116,270
Total Liabilities $7,483,242
Net Assets $23,633,028

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,048,242
Expenses
$3,052,812
Net Income
$1,995,430
Net Assets
$21,239,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,655,044
72.4%
Program Services $677,070
13.4%
Investment Income $483,453
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,457
1.2%
Sales of Assets -$274,506
Net Inventory Sales $0
Other Revenue $448,724
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,644
7.1%
Assets/Debt
Total Assets $26,723,000
Total Liabilities $5,483,197
Net Assets $21,239,803

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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.
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 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 Dec.
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 Dec.
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.
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 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

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 »