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University Enterprise Laboratories Inc

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: Science and Technology Research Institutes, Services / Biological, Life Science Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.13M (2023)

Expenses
$4.11M (2023)

Total Assets
$20.3M (2023)

Total Liabilities
$16M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,130,870
Expenses
$4,111,798
Net Income
$19,072
Net Assets
$4,334,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,001
1.7%
Program Services $4,053,004
98.1%
Investment Income $798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,067
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,479
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,324,135
Total Liabilities $15,989,623
Net Assets $4,334,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Berthelsen (Executive Director (Term. 05/2023)) $58,908 $0 $0
Brad Larmie (Executive Director) $8,977 $0 $0
Andy Lafrence (Chair) $0 $0 $0
Barbara Nelson (Vice Chair) $0 $0 $0
Jessica Moglika (Treasurer) $0 $0 $0
Michael Gietl (Treasurer) $0 $0 $0
Denise Holloman (Secretary) $0 $0 $0
Steve Mertens (Past Chair) $0 $0 $0
Kristin Guild (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Steve Kelley (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Frank Jaskulke (Director) $0 $0 $0
Pat Mascia (Director) $0 $0 $0
Kathy Tune (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,975,153
Expenses
$4,218,403
Net Income
-$243,250
Net Assets
$4,315,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,211
2.5%
Program Services $3,874,971
97.5%
Investment Income $1,971
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 $155,332
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,666,443
Total Liabilities $15,351,003
Net Assets $4,315,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Rucker (Executive Director) $125,425 $0 $17,375
Mike Berthelsen (Executive Director) $12,532 $0 $0
Andy Lafrence (Chair) $0 $0 $0
Steve Mertens (Chair) $0 $0 $0
Barbara Nelson (Vice Chair) $0 $0 $0
Jessica Mogilka (Treasurer) $0 $0 $0
Denise Holloman (Secretary) $0 $0 $0
Aron Anderson (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Michael Gietl (Director) $0 $0 $0
Kristin Guild (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Pat Mascia (Director) $0 $0 $0
Tom Mason (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Kathy Tune (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,892,703
Expenses
$4,105,219
Net Income
-$212,516
Net Assets
$4,558,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,020
6.2%
Program Services $3,642,102
93.6%
Investment Income $3,833
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,748
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,859
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,128,966
Total Liabilities $15,570,276
Net Assets $4,558,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Rucker (Executive Director) $140,137 $0 $26,722
Andy Lafrence (Chair) $0 $0 $0
Steve Mertens (Chair Outgoing) $0 $0 $0
Barbara Nelson (Vice Chair) $0 $0 $0
Jessica Mogilka (Treasurer) $0 $0 $0
Denise Holloman (Secretary) $0 $0 $0
Aron Anderson (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Michael Gietl (Director) $0 $0 $0
Kristin Guild (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Pat Mascia (Director) $0 $0 $0
Tom Mason (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Kathy Tune (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,796,390
Expenses
$4,100,636
Net Income
-$304,246
Net Assets
$4,771,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,546
3.9%
Program Services $3,641,982
95.9%
Investment Income $5,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,776
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $115,878
2.8%
Assets/Debt
Total Assets $20,642,598
Total Liabilities $15,871,392
Net Assets $4,771,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Rucker (Executive Director) $140,137 $0 $19,726
Steve Mertens (Chair) $0 $0 $0
Aron Anderson (Vice Chair) $0 $0 $0
Brian Mensink (Treasurer Outgoing) $0 $0 $0
Maura Donovan (Director Outgoing) $0 $0 $0
Robert Elde (Secretary) $0 $0 $0
Sarah Harris (Director Outgoing) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Ken Levitt (Director Outgoing) $0 $0 $0
Shaye Mandle (Director Outgoing) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Andy Lafrence (Treasurer) $0 $0 $0
Barbara Nelson (Director) $0 $0 $0
Kathleen Tune (Director) $0 $0 $0
Kathleen Pickard (Director Outgoing) $0 $0 $0
Tom Mason (Director) $0 $0 $0
Jessica Mogilka (Director) $0 $0 $0
Pat Mascia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,206,518
Expenses
$3,725,765
Net Income
-$519,247
Net Assets
$5,075,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,417
0.6%
Program Services $3,164,269
98.7%
Investment Income $8,905
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,785
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,142
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,757
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,226,769
Total Liabilities $16,151,317
Net Assets $5,075,452
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Rucker (Executive Director) $150,000 $0 $13,757
Steve Mertens (Chair) $0 $0 $0
Aron Anderson (Vice Chair) $0 $0 $0
Pete Birkeland (Secretary Outgoing) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Bruce Corrie (Director Outgoing) $0 $0 $0
Jeff Cosgrove (Director Outgoing) $0 $0 $0
Maura Donovan (Director) $0 $0 $0
Robert Elde (Secretary) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Ken Levitt (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Andy Lafrence (Director) $0 $0 $0
Barbara Nelson (Director) $0 $0 $0
Kathleen Tune (Director) $0 $0 $0
Kathleen Pickard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,531
Expenses
$2,997,605
Net Income
-$119,074
Net Assets
$5,594,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,629
0.7%
Program Services $2,841,134
98.7%
Investment Income $15,445
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,323
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,750
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,856,401
Total Liabilities $17,261,702
Net Assets $5,594,699
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dianne Rucker (Executive Director) $68,750 $0 $0
Steve Mertens (Chair) $0 $0 $0
Aron Anderson (Vice Chair) $0 $0 $0
Pete Birkeland (Secretary) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Todd Taylor (Past Chair) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Bruce Corrie (Director) $0 $0 $0
Jeff Cosgrove (Director) $0 $0 $0
Maura Donovan (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Ken Levitt (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Lynne Ostermann (Executive Director Outgoing) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,811,579
Expenses
$2,789,033
Net Income
$22,546
Net Assets
$5,713,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,767,766
98.4%
Investment Income $16,928
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,031
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,854
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,762,368
Total Liabilities $9,048,595
Net Assets $5,713,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Taylor (Past Chair) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Aron Anderson (Vice Chair) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Pete Birkeland (Secretary) $0 $0 $0
Maura Donovan (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Nancy Homans (Director) $0 $0 $0
Steve Mertens (Chair) $0 $0 $0
Jeff Cosgrove (Director) $0 $0 $0
Jonathan Sage Martinson (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0
Ken Levitt (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Lynne Ostermann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,739,041
Expenses
$2,703,336
Net Income
$35,705
Net Assets
$5,691,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,715,713
99.1%
Investment Income $18,183
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,445
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,027,361
Total Liabilities $9,336,134
Net Assets $5,691,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Lenz (Director Part Year) $0 $0 $0
Todd Taylor (Chairman) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Aron Anderson (Director) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Pete Birkeland (Secretary) $0 $0 $0
Maura Donavan (Director Part Year) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Nancy Homans (Director) $0 $0 $0
Steve Mertens (Director) $0 $0 $0
Jeff Cosgrove (Di Rector) $0 $0 $0
Jonathan Sage Martinson (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0
Ken Levitt (Director) $0 $0 $0
Jay Novak (Vice Chair) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0
Lynne Ostermann (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,689,804
Expenses
$2,544,557
Net Income
$145,247
Net Assets
$5,655,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,679,168
99.6%
Investment Income $9,094
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,266
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,031
7.1%
Assets/Debt
Total Assets $15,299,663
Total Liabilities $9,644,141
Net Assets $5,655,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Lenz (Director) $0 $0 $0
Todd Taylor (Chairman) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Aron Anderson (Director) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Pete Birkeland (Secretary) $0 $0 $0
Tony Carideo (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Nancy Homans (Director) $0 $0 $0
Steve Mertens (Director) $0 $0 $0
Jeff Cosgrove (Di Rector) $0 $0 $0
Jonathan Sage Martinson (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0
Ken Levitt (Director) $0 $0 $0
Jay Novak (Director) $0 $0 $0
Lisa Herron Olson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,739,323
Expenses
$2,749,360
Net Income
-$10,037
Net Assets
$5,510,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,728,227
99.6%
Investment Income $396
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,700
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,361
2.6%
Assets/Debt
Total Assets $14,621,450
Total Liabilities $9,111,175
Net Assets $5,510,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Lenz (Director) $0 $0 $0
Todd Taylor (Chairman) $0 $0 $0
Brian Mensink (Treasuruer) $0 $0 $0
Aron Anderson (Director) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Cecile Bedor (Director) $0 $0 $0
Pete Birkeland (Secretary) $0 $0 $0
Tony Carideo (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0
Daniel Foley (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Nancy Homans (Director) $0 $0 $0
Paul Knapp (Director) $0 $0 $0
Joanna Labresh (Director) $0 $0 $0
Tom Martin (Director) $0 $0 $0
Laura Mccarten (Director) $0 $0 $0
Steve Mertens (Director) $0 $0 $0
Jeff Montanye (Director) $0 $0 $0
Joseph Shaw (Director) $0 $0 $0
John Stavig (Director) $0 $0 $0
Jeff Cosgrove (Director) $0 $0 $0
Jonathan Sage Martinson (Director) $0 $0 $0
Shaye Mandle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,820,549
Expenses
$2,774,298
Net Income
$46,251
Net Assets
$5,520,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,625
0.4%
Program Services $2,806,816
99.5%
Investment Income $2,108
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,836
2.4%
Assets/Debt
Total Assets $15,034,419
Total Liabilities $9,514,107
Net Assets $5,520,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Carideo (Director) $0 $0 $0
Aron Anderson Phd (Secretary) $0 $0 $0
Brian Mensink (Treasurer) $0 $0 $0
Cecile Bedor (Director) $0 $0 $0
Daniel Foley Md (Director) $0 $0 $0
Jeremy Lenz (Chairman) $0 $0 $0
Joanna Labresh (Director) $0 $0 $0
John Stavig (Director) $0 $0 $0
Jon Anderson (Director) $0 $0 $0
Joseph Shaw (Director) $0 $0 $0
Laura Mccarten (Director) $0 $0 $0
Lynn Ihlenfeldt (Director) $0 $0 $0
Nancy Homans (Director) $0 $0 $0
Paul Knapp (Director) $0 $0 $0
Pete Birkeland (Director) $0 $0 $0
Steve Mertens (Director) $0 $0 $0
Susan Paquette (Director) $0 $0 $0
Todd Taylor (Vice Chairman) $0 $0 $0
Tom Martin (Director) $0 $0 $0
Sarah Harris (Director) $0 $0 $0
Jeff Montanye (Director) $0 $0 $0
Robert Elde (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,060,129
Expenses
$2,505,098
Net Income
$2,555,031
Net Assets
$8,308,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,989
0.2%
Program Services $5,047,987
99.8%
Investment Income $4,153
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,308,758
Total Liabilities $0
Net Assets $8,308,758

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,437,983
Expenses
$2,544,337
Net Income
-$106,354
Net Assets
$8,299,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,600
4.3%
Program Services $2,307,733
94.7%
Investment Income $24,650
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,803,603
Total Liabilities $503,710
Net Assets $8,299,893

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

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 »