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Ibis Group

  • Washington, DC
  • Tax-exempt since Aug. 2008
  • EIN: 26-0876000

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 / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.8M (2022)

Expenses
$4.02M (2022)

Total Assets
$145M (2022)

Total Liabilities
$1.06M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,838,571
Expenses
$4,022,972
Net Income
$38,815,599
Net Assets
$144,143,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $422,604
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,415,967
99.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $328,387
8.2%
Assets/Debt
Total Assets $145,205,588
Total Liabilities $1,061,901
Net Assets $144,143,687
Compensation
Key Employees and Officers Compensation Related Other
Steven Shadel (Sr. Director Thru 6/15/2022) $120,687 $85,446 $34,818
Jason Griffiths (Trustee, Exec Director) $64,000 $542,500 $0
Chi Kim (Trustee, Chair) $0 $0 $0
Maria Neira (Trustee, Secretary) $0 $48,462 $0
James Tanton (Trustee) $0 $0 $0
Sally Shaywitz (Trustee) $0 $0 $0
Robert Pianta (Trustee) $0 $0 $0
Lynne Munson (Former Trustee/Executive Director) $0 $2,371,217 $40,493
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990
Filed on Nov. 11, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,407
Expenses
$1,406,822
Net Income
-$1,392,415
Net Assets
$36,650,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
38.2%
Program Services $0
Investment Income $2,610
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,297
43.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,820
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $179,310
12.7%
Assets/Debt
Total Assets $37,307,146
Total Liabilities $657,025
Net Assets $36,650,121
Compensation
Key Employees and Officers Compensation Related Other
Steven Shadel (Director, Great Minds Schools) $193,761 $0 $18,059
Lynne Munson (Trustee/Exec Dir Til 11/3/21) $0 $2,580,584 $43,630
Chi Kim (Trustee/Chairman) $0 $0 $0
Penny Gennuso (Trustee/Treasurer) $0 $0 $0
Maria Neira (Trustee/Secretary) $0 $0 $0
Andrew Chen (Trustee) $0 $0 $0
Jason Griffiths (Trustee/Exec Dir From 12/1/21) $0 $400,000 $0
Greg Smith (Trustee Until 05/03/21) $0 $0 $0
James Tanton (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,620
Expenses
$688,969
Net Income
-$604,349
Net Assets
$44,263,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,739
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,881
89.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,698
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,723,143
Total Liabilities $459,340
Net Assets $44,263,803
Compensation
Key Employees and Officers Compensation Related Other
Steven Shadel (Director, Great Minds Schools) $174,743 $0 $20,362
Lynne Munson (Trustee/ Executive Director) $0 $1,162,949 $328,487
Chi Kim (Trustee/Chairman) $0 $0 $0
Penny Gennuso (Trustee/Treasurer) $0 $0 $0
Maria Neira (Trustee/Secretary) $0 $0 $0
Andrew Chen (Trustee) $0 $0 $0
Jason Griffiths (Trustee) $0 $0 $0
Greg Smith (Trustee) $0 $0 $0
James Tanton (Trustee) $0 $0 $0
Steve Fan (Trustee Till 5/14/2020) $0 $0 $0
Teresa Chance (Trustee Till 5/14/2020) $0 $0 $0
Nell Mcannelly (Trustee Till 5/14/2020) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,035,045
Expenses
$111,665,000
Net Income
$7,370,045
Net Assets
$51,705,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,804,791
99.8%
Investment Income $219,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,607,158
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,584,920
32.8%
Assets/Debt
Total Assets $87,373,011
Total Liabilities $35,667,228
Net Assets $51,705,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (Trustee/Executive Director) $704,847 $0 $42,804
Andrea Persily (Chief Financial Officer Great Minds Llc) $422,659 $0 $14,000
Julie Huston (Chief Sales Officer) $374,864 $0 $39,668
Jill Diniz (Chief Academic Officer Math) $365,121 $0 $39,422
Rachel Stack (Chief Academic Officer Humanities) $362,705 $0 $38,546
David Blair (Chief Business Operations Officer) $358,355 $0 $35,895
Kevin Shane (Chief Human Resources Officer) $325,121 $0 $24,198
Richesh Ruchir (Chief Technology Officer) $302,098 $0 $38,846
Pamela Goodner (Chief Academic Officer Science) $251,762 $0 $21,178
Jaime Courtright (Regional Solutions Manager) $213,723 $0 $37,198
Chad Colby (Senior Director Of Communications) $213,238 $0 $9,503
Rebecca Liko (Director Of Finance And Contracts) $198,272 $0 $7,361
Andrew Goldman (Former Chief Strategy Officer) $190,000 $0 $0
Mary Swanson (Senior Curriculum Developer) $179,167 $0 $8,958
Tiffany Alewel (South Regional Sales Director) $169,344 $0 $17,166
Neil Mcannelly (Trustee) $90,000 $0 $0
Sean Mulcahy (General Counsel Great Minds Llc) $83,879 $0 $3,438
Andrew Chen (Trustee) $8,000 $0 $0
Chi Kim (Chairman/Trustee) $0 $0 $0
Penny Gennuso (Treasurer/Trustee) $0 $0 $0
Maria Neira (Secretary/Trustee) $0 $0 $0
Teresa Chance (Trustee) $0 $0 $0
Steve Fan (Trustee) $0 $0 $0
Pascal Forgione Jr (Trustee Thru 05/2019) $0 $0 $0
Jason Griffiths (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,268,418
Expenses
$70,327,405
Net Income
$13,941,013
Net Assets
$44,335,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,088,000
99.8%
Investment Income $156,379
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,039
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,939,139
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,706,334
30.9%
Assets/Debt
Total Assets $59,403,965
Total Liabilities $15,068,227
Net Assets $44,335,738
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President And Executive Director) $564,746 $0 $40,087
Joseph Heider (Coo Until 7/2018) $467,144 $0 $37,088
Rachel Stack (Chief Academic Officer Humanities) $308,020 $0 $32,249
Julie Huston (Chief Sales Officer) $304,724 $0 $36,896
Jill Diniz (Chief Academic Officer Math) $303,356 $0 $36,697
Andrea Persily (Chief Financial Officer) $288,391 $0 $13,750
David Blair (Chief Business Operations Officer) $266,350 $0 $36,159
Andrew Goldman (Chief Strategy Officer Until 11/2018) $260,221 $0 $15,597
Kevin Shane (Chief Human Resources Officer) $247,136 $0 $28,249
Rebecca Liko (Director Of Finance) $240,917 $0 $24,131
Lori Chaney (East Regional Sales Manager) $175,887 $0 $26,287
Pamela Goodner (Chief Academic Officer Science) $175,015 $0 $16,511
Shane Lennon (Chief Marketing Officer Until 5/2018) $170,327 $0 $7,964
Colleen Burns (West Regional Sales Director) $153,823 $0 $16,112
Jennifer Loftin (Associate Director) $152,684 $0 $14,051
Lorraine Griffith (Sr. Content Architect, Humanities) $144,930 $0 $30,760
Angela Cox (Senior Sales Operations Manager) $126,717 $0 $14,004
Nell Mcanelly (Chairman) $90,000 $0 $0
Maria Neira (Secretary) $0 $0 $0
William Kelly (Treasurer) $0 $0 $0
Chi Kim (Trustee) $0 $0 $0
Penny Gennuso (Trustee) $0 $0 $0
Jason Griffiths (Trustee) $0 $0 $0
Pascal Forgione Jr (Trustee) $0 $0 $0
Karen Lefever (Trustee Until 6/2018) $0 $0 $0
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990
Filed on Nov. 4, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,998,156
Expenses
$53,329,950
Net Income
$13,668,206
Net Assets
$30,394,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,762,847
99.6%
Investment Income $11,840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,469
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,380
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,356,745
25.0%
Assets/Debt
Total Assets $47,589,739
Total Liabilities $17,195,014
Net Assets $30,394,725
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President And Executive Director) $464,997 $0 $22,492
Joseph Heider (Chief Operating Officer) $277,917 $0 $0
Jill Diniz (Director Of Mathematics) $184,000 $0 $0
Rachel Stack (Director Of Humanities) $177,292 $0 $0
Rebecca Liko (Director Of Finance And Administration) $162,917 $0 $0
Kevin Shane (Director Of Human Capital) $158,125 $0 $0
Andre Becker (Director Of Marketing) $153,333 $0 $0
Julie Huston (Director Of Sales) $152,308 $0 $0
Holly Hagen (West Regional Sales Manager) $135,824 $0 $0
Lori Chaney (East Regional Sales Manager) $123,708 $0 $0
Angela Cox (Sales Operations Manager) $120,866 $0 $0
Jennifer Loftin (Senior Manager Professional Development) $118,738 $0 $0
Lorraine Griffith (Content Architect Humanities) $112,844 $0 $0
Nell Mcanelly (Chairman) $82,500 $0 $0
Jason Griffiths (Secretary) $0 $0 $0
William Kelly (Treasurer) $0 $0 $0
Pascal Forgione (Trustee) $0 $0 $0
Karen Lefever (Trustee) $0 $0 $0
Chi Kim (Trustee) $0 $0 $0
Maria Neira (Trustee) $0 $0 $0
Theresa Chance (Trustee) $0 $0 $0
Steve Fan (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,173,333
Expenses
$35,586,328
Net Income
$8,587,005
Net Assets
$16,726,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.2%
Program Services $44,069,976
99.8%
Investment Income $3,357
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 $2,410,688
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,638,691
21.5%
Assets/Debt
Total Assets $22,176,846
Total Liabilities $5,450,327
Net Assets $16,726,519
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President & Exec. Director) $324,965 $0 $24,512
Jill Diniz (Director Of Mathematics) $213,758 $0 $2,309
Joseph Heider (Chief Operating Officer) $195,385 $0 $0
Rachel Stack (Director Of Humanities) $194,942 $0 $2,258
Deborah Meyer (Director Of Sales) $191,327 $0 $1,823
Rebecca Liko (Director Of Finance) $182,521 $0 $4,229
Andre Becker (Director Of Marketing) $176,379 $0 $2,554
Kevin Shane (Director Of Human Capital And Administration) $169,248 $0 $5,652
Robin Ramos (Lead Writer) $169,185 $0 $1,366
Natanya Levioff (Director Of Product Service) $157,157 $0 $1,843
Lori Chaney (Strategic Implementation And Customer Success Mana) $154,297 $0 $2,178
Jennifer Loftin (Senior Manager For Professional Development) $138,305 $0 $2,996
Adam Baker (Curriculum Associate) $135,302 $0 $2,688
Angela Cox (Sales Operations Manager) $131,026 $0 $556
Kelly Alsup (Curriculum Associate) $127,781 $0 $0
Cristina Metcalf (Curriculum Associate) $125,632 $0 $0
Nell Mcanelly (Chairman) $90,000 $0 $0
William Kelly (Treasurer) $85,000 $0 $0
Lorraine Griffith (Trustee (Through 7/16)) $57,800 $0 $0
Jason Griffiths (Secretary) $0 $0 $0
Pascal Forgione (Trustee) $0 $0 $0
Karen Lefever (Trustee) $0 $0 $0
Chi Kim (Trustee) $0 $0 $0
Maria Neira (Trustee) $0 $0 $0
Theresa Chance (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,638,797
Expenses
$18,871,038
Net Income
$767,759
Net Assets
$8,139,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,528
7.4%
Program Services $18,179,866
92.6%
Investment Income $8,403
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 $693,583
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,884,076
31.2%
Assets/Debt
Total Assets $10,690,751
Total Liabilities $2,551,237
Net Assets $8,139,514
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President & Exec. Director) $296,238 $0 $20,262
Jill Diniz (Director Of Mathematics) $189,750 $0 $19,994
Barbara Davidson (Deputy Director) $179,548 $0 $11,171
Rebecca Liko (Director Of Finance) $165,652 $0 $7,399
Robin Ramos (Lead Writer) $155,319 $0 $2,170
Deborah Meyer (Director Of Sales) $149,500 $0 $1,000
Natanya Levioff (Director Of Product Services) $142,000 $0 $4,793
William Kelly (Treasurer) $100,030 $0 $0
Lorraine Griffith (Trustee) $92,600 $0 $0
Nell Mcanelly (Chairman) $88,743 $0 $0
Jason Griffiths (Secretary) $0 $0 $0
Pascal Forgione (Trustee) $0 $0 $0
Richard Kessler (Trustee) $0 $0 $0
Chi Kim (Trustee) $0 $0 $0
Bill Honig (Trustee) $0 $0 $0
Maria Neira (Trustee) $0 $0 $0
Barbara Byrd Bennett (Trustee (Through 4/15)) $0 $0 $0
Carol Jago (Trustee (Through 7/15)) $0 $0 $0
Dan Cookson (Trustee (Through 10/15)) $0 $0 $0
Karen Lefever (Trustee) $0 $0 $0
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990
Filed on July 12, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,491,586
Expenses
$11,371,456
Net Income
$5,120,130
Net Assets
$7,371,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,241,818
37.8%
Program Services $3,153,941
19.1%
Investment Income $2,755
0.0%
Bond Proceeds $0
Royalties $7,022,388
42.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,684
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,190
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,597,327
31.6%
Assets/Debt
Total Assets $8,762,922
Total Liabilities $1,391,167
Net Assets $7,371,755
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President & Exec. Director) $272,542 $0 $17,893
Barbara Davidson (Deputy Director) $239,918 $0 $16,716
Jill Diniz (Director Of Mathematics) $147,424 $0 $15,855
Robin Ramos (Lead Writer) $143,333 $0 $8,109
Adam Baker (Curriculum Associate) $116,484 $0 $13,345
Mary Jones (Curriculum Associate) $103,902 $0 $2,306
Lorraine Griffith (Trustee) $99,825 $0 $0
Nell Mcanelly (Treasurer) $94,296 $0 $0
Barbara Byrd Bennett (Chairman) $0 $0 $0
Carol Jago (Secretary) $0 $0 $0
Pascal Forgione (Trustee) $0 $0 $0
Jason Griffiths (Trustee) $0 $0 $0
Richard Kessler (Trustee) $0 $0 $0
William Kelly (Trustee) $0 $0 $0
Dan Cookson (Trustee) $0 $0 $0
Bill Honig (Trustee) $0 $0 $0
Maria Neira (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2015

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,625,358
Expenses
$8,369,190
Net Income
$1,256,168
Net Assets
$2,251,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,128,948
94.8%
Program Services $212,610
2.2%
Investment Income $2,627
0.0%
Bond Proceeds $0
Royalties $268,027
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,146
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,684
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $748,436
8.9%
Assets/Debt
Total Assets $3,962,985
Total Liabilities $1,711,360
Net Assets $2,251,625
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynne Munson (President & Exec. Director) $231,630 $0 $15,075
Barbara Davidson (Deputy Director) $194,384 $0 $15,141
Robin Ramos (Lead Writer) $139,893 $0 $1,561
Pascal Forgione Jr (Chairman) $0 $0 $0
Jason Griffiths (Secretary) $0 $0 $0
Richard Kessler (Treasurer) $0 $0 $0
Erik Berg (Trustee) $0 $0 $0
Barbara Byrd Bennett (Trustee) $0 $0 $0
Antonia Cortese (Trustee) $0 $0 $0
Lorraine Griffith (Trustee) $0 $0 $0
Bill Honig (Trustee) $0 $0 $0
Carol Jago (Trustee) $0 $0 $0
Juan Rangel (Trustee) $0 $0 $0
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990
Filed on May 15, 2014

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,270,986
Expenses
$2,319,623
Net Income
$951,363
Net Assets
$995,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,201
91.7%
Program Services $120,999
3.7%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $141,047
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,529
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,846
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $167,249
7.2%
Assets/Debt
Total Assets $1,628,475
Total Liabilities $633,018
Net Assets $995,457

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,514
Expenses
$797,506
Net Income
-$369,992
Net Assets
$44,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,700
90.5%
Program Services $22,540
5.3%
Investment Income $0
Bond Proceeds $0
Royalties $18,218
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,365
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,208
Total Liabilities $100,113
Net Assets $44,095

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,156
Expenses
$703,804
Net Income
$282,352
Net Assets
$414,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $975,844
99.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,312
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,097
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,918
2.1%
Assets/Debt
Total Assets $414,175
Total Liabilities $88
Net Assets $414,087

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990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated