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Carlisle School

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 / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.29M (2023)

Expenses
$4.69M (2023)

Total Assets
$5.32M (2023)

Total Liabilities
$1.43M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,289,882
Expenses
$4,693,298
Net Income
-$403,416
Net Assets
$3,891,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,211
19.7%
Program Services $3,326,178
77.5%
Investment Income $75,701
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,484
0.1%
Net Fundraising $84,549
2.0%
Sales of Assets -$184,770
Net Inventory Sales $140,529
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,482,532
52.9%
Assets/Debt
Total Assets $5,320,513
Total Liabilities $1,429,249
Net Assets $3,891,264
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracie Agnew (Head Of School) $125,000 $0 $0
Jennifer Thomas (President) $0 $0 $0
Greg Haymore (Vice President) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Melanie Bryant (Treasurer) $0 $0 $0
Will Vaughn (Past President) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Tiffany Hairston (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Jennifer Rabon (Trustee) $0 $0 $0
Katherine Snyder (Trustee) $0 $0 $0
Jack Thomson (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Mary Lewis Johnston (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,970
Expenses
$4,457,047
Net Income
$657,923
Net Assets
$4,187,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,793,135
35.1%
Program Services $2,952,323
57.7%
Investment Income $88,567
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,329
1.0%
Net Fundraising $71,201
1.4%
Sales of Assets $51,543
1.0%
Net Inventory Sales $107,872
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,321,222
52.1%
Assets/Debt
Total Assets $6,160,750
Total Liabilities $1,973,184
Net Assets $4,187,566
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracie Agnew (Head Of School) $125,000 $0 $0
Jennifer Thomas (President) $0 $0 $0
Greg Haymore (Vice President) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Melanie Bryant (Treasurer) $0 $0 $0
Will Vaughn (Past President) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Tiffany Hairston (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Jennifer Rabon (Trustee) $0 $0 $0
Katherine Snyder (Trustee) $0 $0 $0
Jack Thomson (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,434,168
Expenses
$4,467,278
Net Income
$966,890
Net Assets
$3,873,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,687,598
31.1%
Program Services $3,385,461
62.3%
Investment Income $34,753
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,198
1.4%
Net Fundraising $56,200
1.0%
Sales of Assets $134,052
2.5%
Net Inventory Sales $59,906
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,119,294
47.4%
Assets/Debt
Total Assets $6,130,143
Total Liabilities $2,257,101
Net Assets $3,873,042
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracie Agnew (Head Of School) $125,000 $0 $0
Mary Lewis Johnston (Trustee) $160 $0 $0
Melanie Bryant (Trustee) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Jacob Frith (Trustee) $0 $0 $0
Harrison Hamlet (Trustee) $0 $0 $0
Cynthia King Edgerton (Trustee) $0 $0 $0
Phillip Garrett (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
William L Pannill (Past President) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
Jennifer Thomas (Treasurer) $0 $0 $0
Jack Thomson (Past President) $0 $0 $0
Kim Banerjee (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Will Vaughn (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,775,311
Expenses
$5,294,105
Net Income
-$518,794
Net Assets
$2,669,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,652
15.8%
Program Services $4,114,991
86.2%
Investment Income $36,001
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,409
0.4%
Net Fundraising $105,182
2.2%
Sales of Assets -$366,246
Net Inventory Sales $110,322
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,903
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,467
47.6%
Assets/Debt
Total Assets $5,047,585
Total Liabilities $2,378,454
Net Assets $2,669,131
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracie Agnew (Head Of School) $124,583 $0 $0
Mary Lewis Johnston (Trustee) $320 $0 $0
Melanie Bryant (Trustee) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Christopher Eastwood (Trustee) $0 $0 $0
Jacob Frith (Trustee) $0 $0 $0
Cynthia King Edgerton (Trustee) $0 $0 $0
Phillip Garrett (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Harrison Hamlet (Trustee) $0 $0 $0
Dr Susan Morris (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
Jennifer Thomas (Treasurer) $0 $0 $0
Jack Thomson (Past President) $0 $0 $0
Will Vaughn (President) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,094,536
Expenses
$5,397,216
Net Income
-$302,680
Net Assets
$3,170,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,066
12.0%
Program Services $4,131,245
81.1%
Investment Income $40,663
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,926
0.4%
Net Fundraising $122,705
2.4%
Sales of Assets $16,580
0.3%
Net Inventory Sales $151,351
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,122
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,132,586
39.5%
Assets/Debt
Total Assets $5,630,305
Total Liabilities $2,459,435
Net Assets $3,170,870
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracie Agnew (Head Of School) $57,292 $0 $0
Dr Joseph Carbone (Trustee) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Christopher Eastwood (Trustee) $0 $0 $0
Jay Edelen (Vice President) $0 $0 $0
Cynthia King Edgerton (Trustee) $0 $0 $0
Dr Paul Erwin (Trustee) $0 $0 $0
Phillip Garrett (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Mary Lewis Johnston (Trustee) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Eric Monday (Immediate Past President) $0 $0 $0
Dr Susan Morris (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
Jennifer Thomas (Treasurer) $0 $0 $0
Jack Thomson (Trustee) $0 $0 $0
Will Vaughn (President) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Danny Wulff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,386,486
Expenses
$6,258,786
Net Income
$127,700
Net Assets
$3,526,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,128
21.6%
Program Services $4,709,179
73.7%
Investment Income $33,171
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,773
0.4%
Net Fundraising $85,612
1.3%
Sales of Assets $24,018
0.4%
Net Inventory Sales $129,605
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,419
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,562
38.4%
Assets/Debt
Total Assets $6,077,955
Total Liabilities $2,551,260
Net Assets $3,526,695
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Carbone (Trustee) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Christopher Eastwood (Trustee) $0 $0 $0
Jay Edelen (Vice President) $0 $0 $0
Cynthia King Edgerton (Trustee) $0 $0 $0
Dr Paul Erwin (Immediate Past President) $0 $0 $0
Phillip Garrett (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Mary Lewis Johnston (Trustee) $0 $0 $0
Anna Mcclain (Secretary) $0 $0 $0
Eric Monday (President) $0 $0 $0
Dr Susan Morris (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
Brian Nichols (Trustee) $0 $0 $0
Dr Mukesh Nigam (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
Jennifer Thomas (Trustee) $0 $0 $0
Jack Thompson (Trustee) $0 $0 $0
Will Vaughn (Treasurer) $0 $0 $0
Dr Pat B Wallace (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Danny Wulff (Trustee) $0 $0 $0
Thomas P Hudgins Jr (Head Of School) $0 $129,563 $5,997

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,570,626
Expenses
$5,995,459
Net Income
-$424,833
Net Assets
$3,368,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,864
13.7%
Program Services $4,512,275
81.0%
Investment Income $25,767
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,564
1.4%
Net Fundraising $57,866
1.0%
Sales of Assets -$7,358
Net Inventory Sales $139,648
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,417
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,497,524
41.7%
Assets/Debt
Total Assets $6,368,571
Total Liabilities $3,000,306
Net Assets $3,368,265
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Carbone (Trustee) $0 $0 $0
Therese Craddock (Trustee) $0 $0 $0
Christopher Eastwood (Trustee) $0 $0 $0
Jay Edelen (Vice President) $0 $0 $0
Cynthia King Edgerton (Trustee) $0 $0 $0
Dr Paul Erwin (Immediate Past President) $0 $0 $0
Phillip Garrett (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Mary Lewis Johnston (Trustee) $0 $0 $0
Anna Mcclain (Trustee) $0 $0 $0
Alana Harper Mitchell (Trustee) $0 $0 $0
Eric Monday (President) $0 $0 $0
Dr Susan Morris (Trustee) $0 $0 $0
Jason Muehleck (Trustee) $0 $0 $0
Brian Nichols (Trustee) $0 $0 $0
Dr Mukesh Nigam (Trustee) $0 $0 $0
William L Pannill (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
Jennifer Thomas (Trustee) $0 $0 $0
Jack Thompson (Trustee) $0 $0 $0
Will Vaughn (Treasurer) $0 $0 $0
Dr Pat B Wallace (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Danny Wulff (Trustee) $0 $0 $0
Thomas P Hudgins Jr (Head Of School) $0 $125,548 $8,100

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,826,620
Expenses
$6,204,178
Net Income
-$377,558
Net Assets
$3,680,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,232
11.1%
Program Services $4,860,732
83.4%
Investment Income $27,350
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,077
1.0%
Net Fundraising $55,031
0.9%
Sales of Assets $33,334
0.6%
Net Inventory Sales $141,864
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,969
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,506,180
40.4%
Assets/Debt
Total Assets $6,433,801
Total Liabilities $2,752,897
Net Assets $3,680,904
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gene Clark (Trustee) $0 $0 $0
Jack Thomson (Immediate Past President) $0 $0 $0
Paul Erwin (President) $0 $0 $0
Mary Lewis Johnston (Secretary) $0 $0 $0
Jay Edelen (Treasurer) $0 $0 $0
Virginia Hamlet (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
Lascelles James (Trustee) $0 $0 $0
Phil Garrett (Trustee) $0 $0 $0
Eric Monday (Vice President) $0 $0 $0
Kevin Keys (Trustee) $0 $0 $0
Dr Carlyle Ramsey (Trustee) $0 $0 $0
Michelle Szczesniewski (Trustee) $0 $0 $0
Brian Nichols (Trustee) $0 $0 $0
Dr Edward Snyder (Trustee) $0 $0 $0
Dr Mukesh Nigam (Trustee) $0 $0 $0
Tracey Tate (Turstee) $0 $0 $0
William Pannill (Trustee) $0 $0 $0
Mary Jackson Taylor (Trustee) $0 $0 $0
William Vaughn (Trustee) $0 $0 $0
Dr Pat Wallace (Trustee) $0 $0 $0
Thomas Hudgins Jr (Head Of School) $0 $118,366 $10,200

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,890,528
Expenses
$5,855,680
Net Income
$1,034,848
Net Assets
$4,127,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,075,024
30.1%
Program Services $4,622,006
67.1%
Investment Income $21,644
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,550
0.7%
Net Fundraising $55,238
0.8%
Sales of Assets $46,959
0.7%
Net Inventory Sales $23,107
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,400
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,319,258
39.6%
Assets/Debt
Total Assets $7,106,174
Total Liabilities $2,978,616
Net Assets $4,127,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Hudgins Jr (Head Of School) $135,000 $0 $5,400
R Helm Dobbins (Trustee) $0 $0 $0
Jack Thomson (Immediate Past President) $0 $0 $0
Paul Erwin (President) $0 $0 $0
Mary Lewis Johnston (Secretary) $0 $0 $0
Jay Edelen (Treasurer) $0 $0 $0
Jacque' Adams (Trustee) $0 $0 $0
Mark Kangas (Trustee) $0 $0 $0
Lascelles James (Trustee) $0 $0 $0
Dr Joseph Carbone (Trustee) $0 $0 $0
Eric Monday (Vice President) $0 $0 $0
Gene Clark (Trustee) $0 $0 $0
Mukesh Nigam (Trustee) $0 $0 $0
Walter W Flythe (Trustee) $0 $0 $0
Virginia Hamlet (Trustee) $0 $0 $0
Greg Haymore (Trustee) $0 $0 $0
William Pannill (Trustee) $0 $0 $0
Cathy Phillips (Turstee) $0 $0 $0
Carlyle Ramsey (Trustee) $0 $0 $0
Kevin Keys (Trustee) $0 $0 $0
Edward Snyder (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Michelle Szczeniewksi (Trustee) $0 $0 $0
Kenan Wright (Trustee) $0 $0 $0
Pat Wallace (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,225,330
Expenses
$6,544,467
Net Income
-$319,137
Net Assets
$3,144,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,021,405
16.4%
Program Services $4,874,984
78.3%
Investment Income $64,620
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,009
1.8%
Sales of Assets $127,411
2.0%
Net Inventory Sales $15,220
0.2%
Other Revenue $12,681
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,583
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,602,918
39.8%
Assets/Debt
Total Assets $6,645,363
Total Liabilities $3,500,534
Net Assets $3,144,829

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,728,898
Expenses
$6,653,908
Net Income
$74,990
Net Assets
$3,411,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,064
16.2%
Program Services $5,411,254
80.4%
Investment Income $33,463
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,951
1.7%
Sales of Assets $19,701
0.3%
Net Inventory Sales $24,994
0.4%
Other Revenue $35,471
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,777
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,758
38.9%
Assets/Debt
Total Assets $6,306,215
Total Liabilities $2,894,449
Net Assets $3,411,766

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,074,761
Expenses
$6,308,702
Net Income
-$233,941
Net Assets
$3,229,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,936
7.5%
Program Services $5,379,566
88.6%
Investment Income $32,839
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,992
2.0%
Sales of Assets $17,992
0.3%
Net Inventory Sales $35,625
0.6%
Other Revenue $31,811
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,503
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,674
40.3%
Assets/Debt
Total Assets $5,961,002
Total Liabilities $2,731,017
Net Assets $3,229,985

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,922,076
Expenses
$6,253,394
Net Income
-$331,318
Net Assets
$3,542,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,406
9.0%
Program Services $5,125,553
86.5%
Investment Income $35,522
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,913
1.5%
Sales of Assets $106,793
1.8%
Net Inventory Sales $23,174
0.4%
Other Revenue $12,715
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,503
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,335,829
37.4%
Assets/Debt
Total Assets $6,141,032
Total Liabilities $2,598,321
Net Assets $3,542,711

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »