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Planetary Science Institute

San Juan Institute
  • Tucson, AZ
  • Tax-exempt since July 1986
  • EIN: 33-0175263

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.9M (2023)

Expenses
$17.6M (2023)

Total Assets
$6.33M (2023)

Total Liabilities
$3.05M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,937,228
Expenses
$17,620,401
Net Income
$316,827
Net Assets
$3,285,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,858
0.7%
Program Services $17,741,199
98.9%
Investment Income $61,275
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,896
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,960
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,542,190
54.2%
Assets/Debt
Total Assets $6,331,149
Total Liabilities $3,045,591
Net Assets $3,285,558
Compensation
Key Employees and Officers Compensation Related Other
Mark V Sykes (Ceo / Trustee) $251,857 $0 $41,205
Maurizio A Ienna Balistreri (Cfo / Treasurer) $192,384 $0 $46,484
Bruce D Barnett (Senior Advisor / Secretary) $188,630 $0 $38,512
Melinda Dyar (Senior Scientist) $180,820 $0 $25,304
Amanda R Hendrix (Senior Scientist) $179,150 $0 $44,577
Scott H Robinson (Senior Scientist) $174,880 $0 $24,206
Catherine M Weitz (Senior Scientist) $173,623 $0 $36,041
Eldar Z Noe Dobrea (Senior Scientist) $167,365 $0 $29,287
Scott Fouse (Trustee/Board Chair) $0 $0 $0
William Craig (Trustee/Vice Chair) $0 $0 $0
William Hartmann (Trustee) $0 $0 $0
Alison Nordt (Trustee) $0 $0 $0
Arun Seraphin (Trustee) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,517,420
Expenses
$18,151,737
Net Income
$365,683
Net Assets
$2,949,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,656
0.9%
Program Services $18,338,698
99.0%
Investment Income $15,066
0.1%
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 $594,555
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,518,773
52.4%
Assets/Debt
Total Assets $5,887,452
Total Liabilities $2,938,147
Net Assets $2,949,305
Compensation
Key Employees and Officers Compensation Related Other
Mark V Sykes (Ceo / Trustee) $215,829 $0 $37,167
Bruce D Barnett (Cfo / Treasurer) $197,940 $0 $42,326
Scott H Robinson (Senior Scientist) $184,004 $0 $25,494
Amanda R Hendrix (Senior Scientist) $171,393 $0 $46,215
Catherine M Weitz (Senior Scientist) $168,208 $0 $36,733
Melinda Dyar (Senior Scientist) $166,388 $0 $23,017
Candice J Hansen Koharcheck (Senior Scientist) $162,815 $0 $22,485
Maurizio A Ienna Balistreri (Coo / Secretary) $160,904 $0 $44,807
Scott Fouse (Trustee/Board Chair) $0 $0 $0
William Craig (Trustee/Vice Chair) $0 $0 $0
Madelyn Creedon (Trustee) $0 $0 $0
William Hartmann (Trustee) $0 $0 $0
Alison Nordt (Trustee) $0 $0 $0
Arun Seraphin (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,303,405
Expenses
$15,454,007
Net Income
$1,849,398
Net Assets
$2,645,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,913,079
11.1%
Program Services $15,371,970
88.8%
Investment Income $10,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,954
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,161
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,275,802
53.6%
Assets/Debt
Total Assets $5,275,095
Total Liabilities $2,630,056
Net Assets $2,645,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark V Sykes (Ceo / Trustee) $213,540 $0 $36,249
Bruce D Barnett (Cfo / Treasurer) $192,594 $0 $41,015
Amanda R Hendrix (Senior Scientist) $176,593 $0 $45,752
Melinda Dyar (Senior Scientist) $166,677 $0 $6,090
Catherine M Weitz (Senior Scientist) $166,112 $0 $35,816
Candice J Hansen Koharcheck (Senior Scientist) $161,776 $0 $22,339
Maurizio A Ienna Balistreri (Coo / Secretary) $158,042 $0 $43,217
Thomas H Prettyman (Senior Scientist) $153,938 $0 $34,434
Scott Fouse (Trustee/Board Chair) $0 $0 $0
Madelyn Creedon (Trustee/Vice Chair) $0 $0 $0
Tim Hunter (Trustee) $0 $0 $0
William Hartmann (Trustee) $0 $0 $0
William Craig (Trustee) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,041,893
Expenses
$15,120,352
Net Income
-$78,459
Net Assets
$760,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,744
0.9%
Program Services $14,895,153
99.0%
Investment Income $12,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$177
Notable Expenses Percent of Total Expenses
Executive Compensation $575,009
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,809,914
51.7%
Assets/Debt
Total Assets $5,644,697
Total Liabilities $4,884,487
Net Assets $760,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark V Sykes (Ceo / Trustee) $208,247 $0 $35,625
Bruce D Barnett (Cfo / Treasurer) $189,875 $0 $40,288
Amanda R Hendrix (Senior Scientist) $175,534 $0 $45,109
Catherine M Weitz (Senior Scientist) $168,149 $0 $35,814
Robert W Gaskell (Senior Scientist) $166,938 $0 $23,025
Candice J Hansen Koharcheck (Senior Scientist) $164,802 $0 $22,539
Maurizio A Ienna Balistreri (Coo / Secretary) $156,324 $0 $42,479
Thomas H Prettyman (Senior Scientist) $153,827 $0 $34,151
Scott Fouse (Trustee/Board Chair) $0 $0 $0
Madelyn Creedon (Trustee/Vice Chair) $0 $0 $0
Tim Hunter (Trustee) $0 $0 $0
William Hartmann (Trustee) $0 $0 $0
William Craig (Trustee) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,198,856
Expenses
$15,027,290
Net Income
$171,566
Net Assets
$850,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,315
1.2%
Program Services $14,991,339
98.6%
Investment Income $9,347
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,203
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,652
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,778
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,827,998
52.1%
Assets/Debt
Total Assets $3,624,539
Total Liabilities $2,773,756
Net Assets $850,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $206,221 $0 $32,558
Bruce Barnett (Chief Financial Officer) $184,874 $0 $43,986
Dr Candace Hansen Koharcheck (Senior Scientist) $165,407 $0 $22,730
Dr Amanda Hendrix (Senior Scientist) $164,079 $0 $50,332
Dr Catherine Weitz (Senior Scientist) $156,434 $0 $36,575
Dr Tommy Grav (Senior Scientist) $153,453 $0 $45,879
Dr Thomas Prettyman (Senior Scientist) $148,151 $0 $40,453
Maurizio Balistreri (Chief Operating Officer/Secretary) $126,943 $0 $43,694
Scott Fouse (Trustee/Chair Of The Board) $0 $0 $0
Dr Tim Hunter (Trustee/Vice Chair) $0 $0 $0
Madelyn Creedon (Trustee) $0 $0 $0
Dr William Hartmann (Trustee) $0 $0 $0
Erin Neal (Trustee) $0 $0 $0
Col Pamela Melroy Retired (Trustee/Vice Chair) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,124,044
Expenses
$12,945,376
Net Income
$178,668
Net Assets
$679,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,320
1.3%
Program Services $12,926,497
98.5%
Investment Income $6,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,608
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,702
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,121
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,158,527
55.3%
Assets/Debt
Total Assets $3,358,331
Total Liabilities $2,679,114
Net Assets $679,217
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $199,621 $0 $27,725
Dr Robert Gaskell (Senior Scientist) $180,934 $0 $24,926
Bruce Barnett (Chief Financial Officer) $177,981 $0 $42,396
Dr Candace Hansen Koharcheck (Senior Scientist) $162,576 $0 $22,539
Dr Amanda Hendrix (Senior Scientist) $160,517 $0 $47,116
Dr Catherine Weitz (Senior Scientist) $156,647 $0 $35,011
Dr Thomas Prettyman (Senior Scientist) $151,692 $0 $44,540
Dr Tim Hunter (Trustee/Chair Of The Board) $0 $0 $0
Col Pamela Melroy (Trustee/Vice Chair) $0 $0 $0
Dr William K Hartmann (Trustee) $0 $0 $0
Erin Neal (Trustee) $0 $0 $0
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990
Filed on Feb. 13, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,104,463
Expenses
$12,020,299
Net Income
$84,164
Net Assets
$500,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,520
0.4%
Program Services $12,037,317
99.4%
Investment Income $4,158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,608
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,442
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,001,286
58.2%
Assets/Debt
Total Assets $2,932,492
Total Liabilities $2,431,943
Net Assets $500,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $207,571 $0 $28,838
Bruce Barnett (Chief Financial Officer) $190,113 $0 $41,040
Robert Tokar (Sr. Scientist) $179,903 $0 $25,060
Robert Gaskell (Sr. Scientist) $175,390 $0 $24,149
Candice Hansen Koharcheck (Sr. Scientist) $163,466 $0 $22,664
Amanda Hendrix (Sr. Scientist) $160,674 $0 $44,761
Catherine Weitz (Sr. Scientist) $158,050 $0 $33,780
Dr William Hartmann (Trustee/Senior Scientist) $10,197 $0 $0
Dr Tim Hunter (Trustee/Chair Of The Board) $0 $0 $0
Dr Candace Kohl (Trustee/Vice Chair) $0 $0 $0
Col Pamela Melroy (Trustee) $0 $0 $0
Dr Michael Belton (Trustee) $0 $0 $0
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990
Filed on Aug. 6, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,955,775
Expenses
$7,952,827
Net Income
$2,948
Net Assets
$416,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,061
0.7%
Program Services $7,896,155
99.3%
Investment Income $2,324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,288
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,523
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,193
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,767,303
59.9%
Assets/Debt
Total Assets $3,030,566
Total Liabilities $2,614,181
Net Assets $416,385

Document Links

990

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,666,276
Expenses
$11,687,626
Net Income
-$21,350
Net Assets
$413,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,635
0.5%
Program Services $11,596,707
99.4%
Investment Income $1,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,491
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,820
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,655,716
56.9%
Assets/Debt
Total Assets $2,917,293
Total Liabilities $2,503,856
Net Assets $413,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $191,423 $0 $26,569
Robert Tokar (Senior Scientist) $179,943 $0 $25,042
Robert Gaskell (Senior Scientist) $175,711 $0 $24,186
Bruce Barnett (Chief Financial Officer) $171,419 $0 $37,531
Candice Hansen Koharcheck (Senior Scientist) $169,634 $0 $23,518
Amanda Hendrix (Senior Scientist) $163,111 $0 $45,658
Thomas Prettyman (Senior Scientist) $155,090 $0 $35,989
Dr William Hartmann (Trustee/Sr. Scientist) $23,978 $0 $0
Dr Tim Hunter (Trustee/Chair Of The Board) $0 $0 $0
Dr Candance Kohl (Trustee/Vice Chair) $0 $0 $0
Benjamin Smith (Trustee/Secretary) $0 $0 $0
Dr Joseph Alexander (Trustee) $0 $0 $0
Dr Brent Archinal (Trustee) $0 $0 $0
Michael Belton (Trustee) $0 $0 $0
Kathryn Schmoll (Trustee) $0 $0 $0
Pat Simmons (Trustee) $0 $0 $0
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990
Filed on Sept. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,662,768
Expenses
$10,550,240
Net Income
$112,528
Net Assets
$434,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,427
0.6%
Program Services $10,594,258
99.4%
Investment Income $523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$440
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,439
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,160,632
58.4%
Assets/Debt
Total Assets $2,913,855
Total Liabilities $2,479,068
Net Assets $434,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $172,947 $0 $23,900
Robert Tokar (Senior Scientist) $166,512 $0 $23,167
Robert Gaskell (Senior Scientist) $166,087 $0 $23,012
Candice Hansen Koharcheck (Senior Scientist) $162,576 $0 $22,539
Bruce Barnett (Chief Financial Officer) $155,126 $0 $35,370
Amanda Hendrix (Senior Scientist) $154,167 $0 $44,526
Thomas Prettyman (Senior Scientist) $150,700 $0 $35,241
Dr William Hartmann (Trustee/Sr. Scientist) $17,976 $0 $4,900
Dr Tim Hunter (Trustee/Chair Of The Board) $0 $0 $0
Dr Candance Kohl (Trustee/Vice Chair) $0 $0 $0
Pat Simmons (Trustee) $0 $0 $0
Benjamin Smith (Trustee/Secretary) $0 $0 $0
Dr Joseph Alexander (Trustee) $0 $0 $0
Dr Brent Archinal (Trustee) $0 $0 $0
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990
Filed on Sept. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,816,547
Expenses
$9,800,201
Net Income
$16,346
Net Assets
$322,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,714
0.7%
Program Services $9,740,105
99.2%
Investment Income $570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,204
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,784,888
59.0%
Assets/Debt
Total Assets $2,790,212
Total Liabilities $2,467,953
Net Assets $322,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark Sykes (Trustee/Ceo) $171,789 $0 $23,900
Candice Hansen Koharcheck (Senior Scientist) $162,576 $0 $22,539
Robert Tokar (Senior Scientist) $162,393 $0 $22,591
Robert Gaskell (Senior Scientist) $156,812 $0 $21,714
Amanda Hendrix (Senior Scientist) $156,129 $0 $39,962
Bruce Barnett (Chief Financial Officer) $156,093 $0 $28,204
David Vaniman (Senior Scientist) $153,938 $0 $21,311
Dr Michael Gibbs (Chief Advancement Officer) $141,550 $0 $25,573
Dr William Hartmann (Trustee/Sr. Scientist) $17,204 $0 $13,962
Dr Tim Hunter (Trustee/Chair Of The Board) $0 $0 $0
Dr Candance Kohl (Trustee/Vice Chair) $0 $0 $0
Pat Simmons (Trustee) $0 $0 $0
Benjamin Smith (Trustee/Secretary) $0 $0 $0
Dr Brent Archinal (Trustee) $0 $0 $0
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990
Filed on June 4, 2014

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

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PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,530,009
Expenses
$9,502,953
Net Income
$27,056
Net Assets
$305,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,115
0.9%
Program Services $9,443,805
99.1%
Investment Income $891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10
Net Inventory Sales $0
Other Revenue $208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,526
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,405,750
56.9%
Assets/Debt
Total Assets $1,730,916
Total Liabilities $1,425,003
Net Assets $305,913

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,245,074
Expenses
$8,235,347
Net Income
$9,727
Net Assets
$278,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,164
0.9%
Program Services $8,162,346
99.0%
Investment Income $769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,795
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,412
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,482,887
54.4%
Assets/Debt
Total Assets $1,504,854
Total Liabilities $1,225,997
Net Assets $278,857

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

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

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

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

PDF

Fiscal Year Ending Jan.
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

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

Primary 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