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American Association Of Zoological Parks And Aquariums 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: Animal-Related / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$31.3M (2022)

Expenses
$28.7M (2022)

Total Assets
$29.6M (2022)

Total Liabilities
$11.8M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,309,593
Expenses
$28,739,293
Net Income
$2,570,300
Net Assets
$17,778,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,642,564
69.1%
Program Services $9,238,761
29.5%
Investment Income $468,232
1.5%
Bond Proceeds $0
Royalties $3,092
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$180,083
Net Inventory Sales $0
Other Revenue $137,027
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,045
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,183,692
11.1%
Assets/Debt
Total Assets $29,617,587
Total Liabilities $11,838,905
Net Assets $17,778,682
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $544,833 $0 $30,500
Craig Hoover (Executive Vice President) $252,769 $0 $25,323
John C Keeney Jr (General Counsel) $210,899 $0 $21,090
Phil F Wagner (Sr. Vp Of Finance) $201,703 $0 $42,917
Robert Vernon (Sr. Vp Of Communications & Marketing) $195,462 $0 $26,736
Melissa Howerton (Sr. Vp Of Member Services) $189,433 $0 $27,674
Candice Dorsey (Sr. Vp Conservation & Mgmt Welfare S) $188,839 $0 $33,741
Steve G Olson (Sr. Vp Of Government Affairs) $169,568 $0 $39,193
Brian L Davis (Chair) $0 $0 $0
Adrienne Rowland (Chair Elect) $0 $0 $0
Lisa New (Vice Chair) $0 $0 $0
Norberto J Castro (Past Chair) $0 $0 $0
Rich Block (Director) $0 $0 $0
Glenn D Dobrogosz (Director) $0 $0 $0
Christopher Dold (Director) $0 $0 $0
Margo Mcknight (Director) $0 $0 $0
Eric J Rose (Director) $0 $0 $0
Megan R Ross (Director) $0 $0 $0
Dwight Scott (Director) $0 $0 $0
Cynthia Vernon (Director) $0 $0 $0
Denise Verret (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,146,071
Expenses
$9,192,969
Net Income
$3,953,102
Net Assets
$17,660,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,458,744
41.5%
Program Services $6,750,987
51.4%
Investment Income $385,457
2.9%
Bond Proceeds $0
Royalties $4,479
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $545,879
4.2%
Net Inventory Sales $0
Other Revenue $525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,418
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,006,941
32.7%
Assets/Debt
Total Assets $22,253,363
Total Liabilities $4,592,368
Net Assets $17,660,995
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $538,071 $0 $31,750
Craig Hoover (Executive Vice President) $229,667 $0 $23,333
John C Keeney Jr (General Counsel) $194,378 $0 $19,438
Robert Vernon (Sr. Vp Of Communications & Marketing) $182,612 $0 $26,151
Phil F Wagner (Sr. Vp Of Finance) $174,121 $0 $47,252
Steve G Olson (Sr. Vp Of Government Affairs) $160,650 $0 $36,681
Candice Dorsey (Sr. Vp Conservation & Mgmt Welfare S) $138,911 $0 $31,358
Sara Walker (Sr. Advisor On Wildlife Trafficking) $138,001 $0 $36,028
Norberto J Castro (Chair) $0 $0 $0
Brian L Davis (Chair Elect) $0 $0 $0
Adrienne Rowland (Vice Chair) $0 $0 $0
Christopher Kuhar (Past Chair) $0 $0 $0
Lisa New (Director) $0 $0 $0
Mark R Penning (Director) $0 $0 $0
Tara L Riemer (Director) $0 $0 $0
Christopher Dold (Director) $0 $0 $0
Dwight Scott (Director) $0 $0 $0
Denise Verret (Director) $0 $0 $0
Rich Block (Director) $0 $0 $0
Margo Mcknight (Director) $0 $0 $0
Cynthia Vernon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,967,896
Expenses
$8,766,242
Net Income
$1,201,654
Net Assets
$13,400,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,429
16.6%
Program Services $6,819,649
68.4%
Investment Income $208,562
2.1%
Bond Proceeds $0
Royalties $6,124
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,273,896
12.8%
Net Inventory Sales $0
Other Revenue $2,236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,427
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,422,881
27.6%
Assets/Debt
Total Assets $18,724,665
Total Liabilities $5,324,080
Net Assets $13,400,585
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $574,902 $0 $31,208
Craig Hoover (Executive Vice President) $206,700 $0 $16,287
John C Keeney Jr (General Counsel) $195,413 $0 $19,541
Robert Vernon (Sr. Vp Of Communications & Marketing) $181,434 $0 $25,808
Kristin L Vehrs (Executive Director Until 01/2020) $177,538 $0 $5,326
Phil F Wagner (Sr. Vp Of Finance) $171,018 $0 $47,135
Steve G Olson (Sr. Vp Of Government Affairs) $164,142 $0 $35,013
Sara Walker (Sr. Advisor On Wildlife Trafficking) $130,987 $0 $38,717
Candice Dorsey (Sr. Vp Conservation & Mgmt Welfare Sciences) $129,494 $0 $33,282
Norberto J Castro (Chair) $0 $0 $0
Brian L Davis (Chair Elect) $0 $0 $0
Adrienne Rowland (Vice Chair) $0 $0 $0
Christopher Kuhar (Past Chair) $0 $0 $0
Lisa New (Director) $0 $0 $0
Mark R Penning (Director) $0 $0 $0
Tara L Riemer (Director) $0 $0 $0
Christopher Dold (Director) $0 $0 $0
Dwight Scott (Director) $0 $0 $0
Denise Verret (Director) $0 $0 $0
Rich Block (Director) $0 $0 $0
Margo Mcknight (Director) $0 $0 $0
Cynthia Vernon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,012,466
Expenses
$10,736,935
Net Income
-$724,469
Net Assets
$12,636,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,850,896
18.5%
Program Services $7,768,126
77.6%
Investment Income $238,716
2.4%
Bond Proceeds $0
Royalties $29,962
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123,972
1.2%
Net Inventory Sales $0
Other Revenue $794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,767
10.6%
Professional Fundraising Fees $1,000
0.0%
Other Salaries and Wages $2,716,035
25.3%
Assets/Debt
Total Assets $18,470,318
Total Liabilities $5,834,171
Net Assets $12,636,147
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $420,494 $0 $63,655
Kristin L Vehrs (Executive Director) $305,719 $0 $62,833
John C Keeney Jr (General Counsel) $186,608 $0 $18,661
Robert Vernon (Sr. Vp Of Communications & Marketing) $173,065 $0 $24,214
Steve G Olson (Sr. Vp Of Government Affairs) $162,834 $0 $31,956
Phil F Wagner (Sr. Vp Of Finance) $160,982 $0 $35,077
Jennifer A Keaton (V.P Congressional Affairs) $122,311 $0 $18,679
Delene L Lewis (Sr. V.P. Accreditation Programs) $121,553 $0 $12,399
Craig Hoover (Executive Vice President) $88,688 $0 $2,712
Christopher Kuhar (Chair) $0 $0 $0
Norberto J Castro (Chair Elect) $0 $0 $0
Brian L Davis (Vice Chair) $0 $0 $0
Peggy Sloan (Past Chair) $0 $0 $0
Adrienne Rowland (Director) $0 $0 $0
Alejandro Grajal (Director) $0 $0 $0
Elizabeth A Whealy (Director) $0 $0 $0
Lisa New (Director) $0 $0 $0
Mark R Penning (Director) $0 $0 $0
Tara L Riemer (Director) $0 $0 $0
Christopher Dold (Director) $0 $0 $0
Dwight Scott (Director) $0 $0 $0
Denise Verret (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,308,695
Expenses
$10,398,625
Net Income
-$89,930
Net Assets
$11,786,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,273
19.7%
Program Services $7,287,297
70.7%
Investment Income $211,168
2.0%
Bond Proceeds $0
Royalties $449,840
4.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $310,903
3.0%
Net Inventory Sales $0
Other Revenue $15,214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,866
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,566,977
24.7%
Assets/Debt
Total Assets $16,879,755
Total Liabilities $5,092,957
Net Assets $11,786,798
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $410,514 $0 $66,753
Kristin L Vehrs (Executive Director) $269,677 $0 $61,951
John C Keeney Jr (General Counsel) $188,036 $0 $18,804
Robert Vernon (Sr. Vp Of Communications & Marketing) $176,976 $0 $23,256
Phil F Wagner (Sr. Vp Of Finance) $175,262 $0 $31,346
Steve G Olson (Sr. Vp Of Government Affairs) $164,484 $0 $28,495
Delene L Lewis (Sr. Vp Of Accreditation Programs) $133,308 $0 $13,331
Candice Dorsey (Sr. Vp Of Conservation, Management & Welfare Scien) $126,236 $0 $23,653
James J Breheny (Chair) $0 $0 $0
Gregg Hudson (Chair Elect) $0 $0 $0
Peggy Sloan (Vice Chair) $0 $0 $0
Dennis W Kelly (Past Chair) $0 $0 $0
Christopher Kuhar (Director) $0 $0 $0
Suzanne M Gendron (Director) $0 $0 $0
John Lewis (Director) $0 $0 $0
Norberto J Castro (Director) $0 $0 $0
Chris Gentile (Director) $0 $0 $0
Adrienne Rowland (Director) $0 $0 $0
Brian L Davis (Director) $0 $0 $0
Alejandro Grajal (Director) $0 $0 $0
Elizabeth A Whealy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,380,721
Expenses
$10,925,109
Net Income
$455,612
Net Assets
$13,117,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,228,373
28.4%
Program Services $7,022,372
61.7%
Investment Income $162,469
1.4%
Bond Proceeds $0
Royalties $529,156
4.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $438,219
3.9%
Net Inventory Sales $0
Other Revenue $132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,237,040
11.3%
Professional Fundraising Fees $39,286
0.4%
Other Salaries and Wages $2,383,003
21.8%
Assets/Debt
Total Assets $18,171,859
Total Liabilities $5,054,383
Net Assets $13,117,476
Compensation
Key Employees and Officers Compensation Related Other
Daniel M Ashe (President & Ceo) $342,688 $0 $53,429
Kristin L Vehrs (Executive Director) $312,361 $0 $61,447
Jill D Nicoll (Chief Operating Officer) $250,343 $0 $7,510
John C Keeney Jr (General Counsel) $188,399 $0 $18,840
Robert Vernon (Sr. Vp Of External Affairs) $166,869 $0 $17,602
Phil F Wagner (Sr. Vp Of Finance) $165,960 $0 $41,636
Steve G Olson (Outgoing Vp Of Federal Relations) $146,493 $0 $17,679
Jennifer A Keaton (Vp Of Federal Relations) $117,306 $0 $17,920
Delene L Lewis (Vp Of Accreditation Programs) $113,556 $0 $11,356
James J Breheny (Chair) $0 $0 $0
Gregg Hudson (Chair Elect) $0 $0 $0
Peggy Sloan (Vice Chair) $0 $0 $0
Dennis W Kelly (Past Chair) $0 $0 $0
Adrienne Rowland (Director) $0 $0 $0
Alejandro Grajal (Director) $0 $0 $0
Bob Chastain (Director, Through 9/30/17) $0 $0 $0
Brian L Davis (Director) $0 $0 $0
Chris Gentile (Director) $0 $0 $0
Christopher Kuhar (Director) $0 $0 $0
Jim Anderson (Director, Through 9/30/17) $0 $0 $0
John Lewis (Director) $0 $0 $0
Norberto J Castro (Director) $0 $0 $0
Steve Marshall (Director, Through 9/30/17) $0 $0 $0
Suzanne M Gendron (Director) $0 $0 $0
Elizabeth A Whealy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,786,124
Expenses
$10,427,633
Net Income
$2,358,491
Net Assets
$11,566,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,903,380
38.3%
Program Services $6,909,570
54.0%
Investment Income $148,357
1.2%
Bond Proceeds $0
Royalties $636,812
5.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,649
1.5%
Net Inventory Sales $0
Other Revenue $356
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,393
11.1%
Professional Fundraising Fees $67,151
0.6%
Other Salaries and Wages $2,449,607
23.5%
Assets/Debt
Total Assets $16,221,408
Total Liabilities $4,655,264
Net Assets $11,566,144
Compensation
Key Employees and Officers Compensation Related Other
James D Maddy (President & Ceo) $460,066 $0 $56,695
Kristin L Vehrs (Executive Director) $333,795 $0 $27,736
Jill D Nicoll (Chief Operating Officer) $196,920 $0 $20,868
John C Keeney Jr (General Counsel) $171,150 $0 $3,324
Robert Vernon (Sr. Vp Of External Affairs) $164,135 $0 $12,896
Phil F Wagner (Sr. Vp Of Finance) $153,804 $0 $44,091
Debborah Luke (Sr. Vp Of Conservation & Sci.) $142,496 $0 $15,185
Steve G Olson (Vp Of Federal Relations) $141,147 $0 $34,722
Delene L Lewis (Vp Of Accreditation Programs) $110,138 $0 $10,696
Dennis W Kelly (Chair) $0 $0 $0
James J Breheny (Chair Elect) $0 $0 $0
Gregg Hudson (Vice Chair) $0 $0 $0
Steve Burns (Past Chair) $0 $0 $0
Bob Chastain (Director) $0 $0 $0
Peggy Sloan (Director) $0 $0 $0
Lynn Clements (Director, Through 9/30/16) $0 $0 $0
Chris Gentile (Director) $0 $0 $0
Amos Morris (Director, Through 9/30/16) $0 $0 $0
Adrienne Rowland (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
Suzanne M Gendron (Director) $0 $0 $0
Christopher Kuhar (Director) $0 $0 $0
John Lewis (Director) $0 $0 $0
Jim Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,408,626
Expenses
$10,713,473
Net Income
-$304,847
Net Assets
$9,032,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,184
29.0%
Program Services $6,403,845
61.5%
Investment Income $167,094
1.6%
Bond Proceeds $0
Royalties $438,292
4.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $220,027
2.1%
Net Inventory Sales $0
Other Revenue $157,184
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,827
11.1%
Professional Fundraising Fees $130,063
1.2%
Other Salaries and Wages $2,659,144
24.8%
Assets/Debt
Total Assets $14,083,113
Total Liabilities $5,050,242
Net Assets $9,032,871
Compensation
Key Employees and Officers Compensation Related Other
James D Maddy (President & Ceo) $330,695 $0 $133,000
Kristin L Vehrs (Executive Director) $249,312 $0 $49,032
Jill D Nicoll (Chief Operating Officer) $208,684 $0 $20,604
Paul J Boyle (Sr. Vp Of Conservation) $208,650 $0 $54,570
Robert Vernon (Sr. Vp Of External Affairs) $159,500 $0 $3,513
Phil F Wagner (Sr. Vp Of Finance) $152,757 $0 $44,657
Debborah Luke (Sr. Vp Of Conservation & Sci.) $151,845 $0 $12,181
Steve G Olson (Vp Of Federal Relations) $134,761 $0 $34,445
Alison Davitt (V.P Principals Gift & Camp Dir) $111,797 $0 $17,837
Steve Burns (Chair) $0 $0 $0
Dennis W Kelly (Chair Elect) $0 $0 $0
James J Breheny (Vice Chair) $0 $0 $0
Dennis E Pate (Past Chair) $0 $0 $0
Jackie Ogden (Past Chair, Through 9/30/15) $0 $0 $0
Bob Chastain (Director) $0 $0 $0
Peggy Sloan (Director) $0 $0 $0
Lynn Clements (Director) $0 $0 $0
Jim Hekkers (Director, Through 9/30/15) $0 $0 $0
Gregg Hudson (Director) $0 $0 $0
Amos Morris (Director) $0 $0 $0
Douglas G Myers (Director, Through 9/30/15) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
Suzanne M Gendron (Director, Effective 10/1/15) $0 $0 $0
Christopher Kuhar (Director, Effective 10/1/15) $0 $0 $0
John Lewis (Director, Effective 10/1/15) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,616
Expenses
$2,398,737
Net Income
-$301,121
Net Assets
$10,515,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,204
31.9%
Program Services $1,114,319
53.1%
Investment Income $93,287
4.4%
Bond Proceeds $0
Royalties $176,195
8.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,584
2.1%
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,200
12.0%
Professional Fundraising Fees $28,850
1.2%
Other Salaries and Wages $564,666
23.5%
Assets/Debt
Total Assets $15,371,550
Total Liabilities $4,855,729
Net Assets $10,515,821

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,789,365
Expenses
$9,045,412
Net Income
$743,953
Net Assets
$10,909,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,261,206
23.1%
Program Services $6,288,336
64.2%
Investment Income $192,994
2.0%
Bond Proceeds $0
Royalties $279,729
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $705,926
7.2%
Net Inventory Sales $0
Other Revenue $61,174
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,285
11.4%
Professional Fundraising Fees $12,874
0.1%
Other Salaries and Wages $2,016,605
22.3%
Assets/Debt
Total Assets $15,234,825
Total Liabilities $4,325,060
Net Assets $10,909,765
Compensation
Key Employees and Officers Compensation Related Other
James D Maddy (President & Ceo) $549,969 $0 $94,925
Kristin L Vehrs (Executive Director) $221,124 $0 $9,204
Jill D Nicoll (Chief Operating Officer) $212,728 $0 $5,832
Paul J Boyle (Sr. Vp Of Conservation) $203,539 $0 $19,613
Steven L Feldman (Sr. Vp Of Communications) $186,636 $0 $26,621
Phil F Wagner (Sr. Vp Of Finance) $127,470 $0 $23,394
Steve G Olson (Vp Of Government Affairs) $125,460 $0 $20,744
Jay L Vestal (Vp Of Sales & Marketing) $115,351 $0 $3,924
Jackie Ogden (Chair) $0 $0 $0
Dennis E Pate (Chair Elect) $0 $0 $0
Steve Burns (Vice Chair) $0 $0 $0
Tom Schmid (Past Chair) $0 $0 $0
Dennis W Kelly (Director) $0 $0 $0
Kevin Mills (Director) $0 $0 $0
John T Walczak (Director) $0 $0 $0
James J Breheny (Director) $0 $0 $0
Lynn Clements (Director) $0 $0 $0
Jim Hekkers (Director) $0 $0 $0
Gregg Hudson (Director) $0 $0 $0
Amos Morris (Director) $0 $0 $0
Douglas G Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,937,514
Expenses
$7,861,368
Net Income
$76,146
Net Assets
$10,330,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,698
16.0%
Program Services $5,471,965
68.9%
Investment Income $190,120
2.4%
Bond Proceeds $0
Royalties $754,936
9.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,639
2.7%
Net Inventory Sales $0
Other Revenue $38,156
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,726
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,924,378
24.5%
Assets/Debt
Total Assets $13,436,927
Total Liabilities $3,106,852
Net Assets $10,330,075

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,171,041
Expenses
$7,192,243
Net Income
-$21,202
Net Assets
$10,128,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,264
15.8%
Program Services $5,186,379
72.3%
Investment Income $157,228
2.2%
Bond Proceeds $0
Royalties $527,366
7.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,587
0.8%
Net Inventory Sales $0
Other Revenue $111,217
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,513
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,275
28.7%
Assets/Debt
Total Assets $13,040,800
Total Liabilities $2,912,162
Net Assets $10,128,638

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,551,689
Expenses
$6,469,430
Net Income
$82,259
Net Assets
$9,654,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,405
20.2%
Program Services $4,813,372
73.5%
Investment Income $154,264
2.4%
Bond Proceeds $0
Royalties $216,105
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,862
0.7%
Net Inventory Sales $0
Other Revenue $1,681
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,629
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,835,402
28.4%
Assets/Debt
Total Assets $12,085,074
Total Liabilities $2,430,095
Net Assets $9,654,979

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

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 »