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Delta Dental Plan Of Ohio

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$319M (2022)

Expenses
$304M (2022)

Total Assets
$319M (2022)

Total Liabilities
$34M (2022)

Source: Form 990 tax filings from 2011 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
$319,156,939
Expenses
$303,811,782
Net Income
$15,345,157
Net Assets
$285,203,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,467,048
98.2%
Investment Income $6,777,904
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,088,013
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $319,247,236
Total Liabilities $34,044,058
Net Assets $285,203,178
Compensation
Key Employees and Officers Compensation Related Other
James R Stahl Dds (Chair) $50,004 $24,996 $0
Canise Y Wright Bean Dmd (Director) $42,726 $0 $0
Christopher T Fisher (Director) $42,000 $125,004 $0
Carole S Watkins (Director) $42,000 $26,496 $0
Poe A Timmons Cpa (Director) $42,000 $8,750 $0
Timothy E Moffit Dba (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Frank Buzaki Jr (Vice Chair) $26,039 $24,996 $20,500
Ann M Flermoen Dds (Director Part Year) $17,500 $2,000 $0
Goran M Jurkovic Cpa (President & Ceo) $0 $6,178,337 $2,311,371
Anthony D Robinson (Sr Vp & Chief Marketing Officer) $0 $1,599,799 $532,282
Amy L Basel Cpa (Sr Vp/Cfo & Cro/Treasurer) $0 $1,462,790 $485,855
Sue Ellen Jenkins (Sr Vp, Chief Legal Off, Cao & Sec.) $0 $1,118,484 $319,364
Michael Gilmore (Former Chief Investment Officer) $0 $783,761 $85,647
Jeffery W Johnston (Sr Vp & Chief Science Officer) $0 $494,618 $100,144

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,874,791
Expenses
$276,445,622
Net Income
$36,429,169
Net Assets
$314,043,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,825,484
91.4%
Investment Income $4,225,512
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,823,666
7.3%
Net Inventory Sales $0
Other Revenue $129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,830
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,423,763
Total Liabilities $29,380,082
Net Assets $314,043,681
Compensation
Key Employees and Officers Compensation Related Other
James R Stahl Dds (Chairperson) $48,334 $24,996 $0
Ann M Flermoen Dds (Director) $45,335 $37,415 $0
Christopher Fisher (Director) $42,000 $125,004 $0
Carole S Watkins (Director) $42,000 $26,996 $0
Timothy Moffit (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Poe Timmons (Director) $42,000 $0 $0
Canise Wright Bean (Director) $42,000 $0 $0
Frank Buzaki Jr (Vice Chairperson) $26,496 $24,996 $19,500
Bruce R Smith (Imm. Past Chairperson Thru 5/21) $19,165 $2,000 $0
Goran Jurkovic Cpa (President & Ceo) $0 $6,436,475 $2,150,877
Anthony Robinson (Sr Vp & Chief Marketing Officer) $0 $1,720,896 $495,456
Amy Basel Cpa (Sr. Vp/Cfo & Cro/Treasurer) $0 $1,522,877 $446,465
Sue Ellen Jenkins (Sr Vp, Chief Legal Off, Cao & Sec.) $0 $1,037,021 $297,452
Michael Gilmore (Former Chief Investment Officer) $0 $689,026 $65,859
Jeffery Johnston (Sr Vp & Chief Science Officer) $0 $461,838 $87,946

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,320,222
Expenses
$257,537,624
Net Income
$19,782,598
Net Assets
$273,174,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,353,464
94.2%
Investment Income $5,643,629
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,315,598
3.7%
Net Inventory Sales $0
Other Revenue $7,531
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,992
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,702,382
Total Liabilities $29,528,047
Net Assets $273,174,335
Compensation
Key Employees and Officers Compensation Related Other
Ann M Flermoen Dds (Chairperson) $50,004 $86,996 $0
James R Stahl Dds (Vice Chairperson) $45,996 $24,996 $0
Bruce R Smith (Immediate Past Chairperson) $45,996 $2,000 $0
Christopher Fisher (Director) $42,000 $159,219 $0
Carole S Watkins (Director) $42,000 $26,996 $0
Poe Timmons (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Timothy Moffit (Director) $42,000 $0 $0
Canise Wright Bean (Director) $42,000 $0 $0
Frank Buzaki Jr (Director) $26,496 $24,996 $19,500
Goran Jurkovic Cpa (President & Ceo) $0 $6,042,446 $2,529,531
Amy Basel Cpa (Sr. Vp/Cfo & Cro/Treasurer) $0 $1,439,577 $1,045,609
Anthony Robinson (Sr Vp & Chief Marketing Officer) $0 $1,055,265 $954,777
Sue Ellen Jenkins (Sr Vp, Chief Legal Off, Cao & Sec.) $0 $888,568 $43,901
Michael Gilmore (Former Chief Investment Officer) $0 $525,294 $61,398
Jeffery Johnston (Sr Vp & Chief Science Officer) $0 $480,521 $80,976

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,294,697
Expenses
$280,506,956
Net Income
$16,787,741
Net Assets
$240,297,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,005,636
97.5%
Investment Income $5,994,028
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,227,915
0.4%
Net Inventory Sales $0
Other Revenue $67,118
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,656
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,364,386
Total Liabilities $28,066,764
Net Assets $240,297,622
Compensation
Key Employees and Officers Compensation Related Other
Bruce R Smith (Immediate Past Chairperson) $48,668 $1,000 $0
Ann M Flermoen Dds (Chairperson) $47,332 $87,996 $0
James R Stahl Dds (Vice Chairperson) $45,996 $15,319 $0
Canise Wright Bean (Director) $42,428 $0 $0
Christopher Fisher (Director) $42,000 $74,581 $0
Carole S Watkins (Director) $42,000 $27,214 $0
Timothy Moffit (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Poe Timmons (Director) $42,000 $0 $0
Frank Buzaki Jr (Secretary/Treasurer) $26,996 $14,581 $19,000
Douglas R Anderson Dds Ms (Immediate Past Chair (Thru 8/19)) $19,165 $73,662 $19,000
Goran Jurkovic Cpa (President & Ceo) $0 $3,449,377 $3,517,852
Anthony Robinson (Svp, Chief Marketing Officer) $0 $978,170 $1,028,633
Laura L Czelada Cpa (Former President & Ceo (Thru 12/18)) $0 $1,990,299 $0
Amy Basel Cpa (Svp, Cfo, And Cro) $0 $861,242 $857,739
Sue Ellen Jenkins (Sr Vp & General Counsel/Secretary) $0 $492,441 $42,056
Michael Gilmore (Former Chief Investment Officer) $0 $419,953 $57,313
Jeffery Johnston (Svp, Chief Science Officer) $0 $389,699 $81,334

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,947,259
Expenses
$593,653,202
Net Income
$20,294,057
Net Assets
$202,472,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,599,355
98.8%
Investment Income $5,688,528
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,658,702
0.3%
Net Inventory Sales $0
Other Revenue $674
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,342
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $238,787,566
Total Liabilities $36,315,379
Net Assets $202,472,187
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Anderson Dds Ms (Immediate Past Chairperson) $52,004 $94,030 $18,500
Bruce R Smith (Chairperson) $51,673 $63,960 $0
James R Stahl Dds (Treasurer) $46,299 $0 $0
Ann M Flermoen Dds (Vice Chairperson) $46,000 $87,000 $0
Timothy Moffit (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Carole S Watkins (Director) $42,000 $12,496 $0
Frank Buzaki Jr (Secretary) $29,165 $0 $18,500
Patrick T Cahill Thru 92018 (Director) $28,000 $0 $0
Poe Timmons (Director) $17,500 $0 $0
Christopher Fisher (Director) $14,000 $60,000 $0
Canise Wright Bean (Director) $14,000 $0 $0
Laura L Czelada Cpa (President & Ceo) $0 $14,842,204 $23,592
Goran Jurkovic Cpa (Coo) $0 $2,411,710 $1,927,286
Amy Basel Cpa (Svp, Cfo, And Cro) $0 $814,278 $1,570,964
Michael Gilmore (Vp Chief Investment Officer) $0 $401,243 $53,447
Sue Ellen Jenkins (Vice President General Counsel) $0 $319,432 $40,233
Jon Groat (Former Vp General Counsel) $0 $227,358 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,380,074
Expenses
$534,019,315
Net Income
$21,360,759
Net Assets
$192,362,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $549,443,157
98.9%
Investment Income $4,317,207
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,619,710
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,708
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $231,330,486
Total Liabilities $38,967,626
Net Assets $192,362,860
Compensation
Key Employees and Officers Compensation Related Other
Douglas R Anderson Dds Ms (Immediate Past Chairperson) $72,512 $51,743 $18,000
Bruce R Smith (Chairperson) $46,008 $132,404 $0
Ann M Flermoen Dds (Vice Chairperson) $46,008 $87,008 $0
James R Stahl Dds (Treasurer) $46,008 $0 $0
Carole S Watkins (Director) $42,945 $0 $0
Patrick T Cahill (Director) $42,000 $0 $0
Timothy Moffit (Director) $42,000 $0 $0
Michael S Stull (Director) $42,000 $0 $0
Michael Schaeffer Thru 52017 (Immediate Past Chairperson) $34,506 $0 $0
Frank Buzaki Jr (Secretary) $24,000 $0 $18,000
Laura L Czelada Cpa (President & Ceo) $0 $11,593,754 $3,521,854
Goran Jurkovic Cpa (Chief Financial Officer) $0 $2,322,178 $1,625,591
Jon Groat Thru 82017 (Vp General Counsel) $0 $394,956 $20,610
Amy Basel Cpa (Vp Finance) $0 $388,627 $58,377
Michael Gilmore (Vp Chief Investment Officer) $0 $394,187 $73,029

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,685,940
Expenses
$491,636,707
Net Income
$20,049,233
Net Assets
$161,826,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $507,033,738
99.1%
Investment Income $3,669,654
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $982,548
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,050
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,665,137
Total Liabilities $37,838,845
Net Assets $161,826,292
Compensation
Key Employees and Officers Compensation Related Other
Ann M Flermoen Dds (Treasurer) $7,910 $31,342 $0
Patrick T Cahill (Director) $7,910 $1,400 $0
James R Stahl Dds (Secretary) $7,707 $700 $0
Timothy Moffit Dba (Director) $7,210 $15,406 $0
Bruce R Smith (Vice Chairperson) $7,140 $102,050 $0
Michael T Schaeffer Dds (Immediate Past Chair) $7,140 $3,700 $0
Douglas R Anderson Dds Ms (Chairperson) $4,500 $18,338 $17,500
Michael S Stull (Director) $1,190 $0 $0
Carole S Watkins (Director) $1,190 $0 $0
Frank Buzaki Jr (Director) $0 $0 $8,190
Laura L Czelada Cpa (President & Chief Executive Officer) $0 $9,213,107 $2,693,718
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,636,919 $1,412,846
Jon Groat (Vp General Counsel) $0 $364,795 $25,974
Amy Basel Cpa (Vp Finance) $0 $361,985 $69,760
Michael Gilmore (Vp Chief Investment Officer) $0 $324,459 $92,986

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,251,937
Expenses
$461,625,274
Net Income
$18,626,663
Net Assets
$137,196,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,790,740
99.3%
Investment Income $3,580,838
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,705
Net Inventory Sales $0
Other Revenue $64
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,810
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,797,420
Total Liabilities $36,601,286
Net Assets $137,196,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick T Cahill (Director) $7,632 $700 $0
James R Stahl Dds (Secretary) $7,282 $0 $0
Timothy Moffit (Director) $6,510 $28,566 $0
Michael T Schaeffer Dds (Immed Iate Past Chair As Of 7/15) $6,240 $2,500 $0
Bruce R Smith (Vice Chairperson) $6,232 $73,800 $0
Ann M Flermoen Dds (Treasurer) $6,090 $33,284 $0
James P Hallan (Immediate Past Chair Thru 7/15) $5,572 $21,600 $0
Douglas R Anderson Dds Ms (Chairperson) $3,992 $14,174 $17,500
Frank Buzaki Jr (Director) $0 $0 $8,330
Laura L Czelada Cpa (President & Ceo) $0 $2,315,834 $3,428,239
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,460,589 $1,089,016
Jon Groat (Vice President General Co) $0 $348,405 $25,279
Amy Basel Cpa (Vp Of Finance) $0 $318,428 $75,869

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,680,301
Expenses
$438,840,419
Net Income
$17,839,882
Net Assets
$121,998,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,722,376
98.3%
Investment Income $3,421,026
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,536,425
1.0%
Net Inventory Sales $0
Other Revenue $474
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,770
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,087,206
Total Liabilities $29,088,404
Net Assets $121,998,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James P Hallan (Immediate Past Chairperson) $9,650 $24,463 $0
Patrick T Cahill (Director) $7,840 $700 $0
Michael T Schaeffer Dds (Chairperson) $7,790 $4,963 $0
James R Stahl Dds (Director) $7,490 $0 $0
Bruce R Smith (Treasurer) $7,140 $69,650 $0
Timothy Moffit (Member At Large) $7,140 $73,474 $0
Ann M Flermoen Dds (Secretary) $6,440 $29,963 $0
Douglas R Anderson Dds Ms (Vice Chairperson) $3,920 $17,583 $17,500
Frank Buzaki Jr (Director) $0 $0 $7,140
Laura L Czelada Cpa (President & Ceo) $0 $1,907,714 $2,579,844
Goran Jurkovic Cpa (Chief Financial Officer) $0 $1,401,176 $902,991
Jon Groat (Vice President General Co) $0 $336,589 $23,679
Amy Basel Cpa (Vp Of Finance) $0 $224,133 $59,800
Thomas Fleszar Dds Ms (Former President/Ceo) $0 $498,102 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,855,099
Expenses
$391,030,910
Net Income
$15,824,189
Net Assets
$105,535,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,942,950
99.0%
Investment Income $2,507,352
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,399,420
0.3%
Net Inventory Sales $0
Other Revenue $5,377
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,130
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,853,614
Total Liabilities $25,318,388
Net Assets $105,535,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James P Hallan (Chairperson) $9,950 $27,829 $0
Michael T Schaeffer Dds (Vice Chairperson) $6,790 $4,000 $0
James R Stahl Dds (Director) $6,790 $0 $0
Patrick T Cahill (Member At Large) $6,790 $0 $0
Bruce R Smith (Director) $6,440 $51,200 $0
Timothy Moffit (Director) $6,440 $28,902 $0
Douglas R Anderson Dds Ms (Treasurer) $3,220 $18,649 $13,700
Ann M Flermoen Dds (Secretary) $2,450 $13,129 $16,240
Kelly J Scheiderer Rhia Mha (Immediate Past Chairperson) $1,470 $13,140 $17,500
Frank Buzaki Jr (Director) $0 $0 $7,140
Laura L Czelada Cpa (President & Ceo) $0 $1,770,139 $2,129,409
Goran Jurkovic Cpa (Chief Financial Officer) $0 $717,169 $345,991
Jon Groat (Vice President General Co) $0 $317,312 $26,204
Thomas Fleszar Dds Ms (Former President/Ceo) $0 $490,952 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,230,236
Expenses
$380,341,583
Net Income
$7,888,653
Net Assets
$86,389,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,432,596
99.3%
Investment Income $2,477,745
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $319,895
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,100
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,402,280
Total Liabilities $24,012,711
Net Assets $86,389,569

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,023,432
Expenses
$361,170,061
Net Income
$2,853,371
Net Assets
$74,124,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,009,140
99.2%
Investment Income $2,318,337
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $694,295
0.2%
Net Inventory Sales $0
Other Revenue $1,660
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,605,776
Total Liabilities $21,481,006
Net Assets $74,124,770

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

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 »