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South Carolina Aquarium

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 / Zoo, Zoological Society (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
$21M (2023)

Expenses
$16.4M (2023)

Total Assets
$48.4M (2023)

Total Liabilities
$3.46M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,993,805
Expenses
$16,394,210
Net Income
$4,599,595
Net Assets
$44,964,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,094,960
29.0%
Program Services $12,760,337
60.8%
Investment Income $824,292
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $445,415
2.1%
Net Fundraising -$81,847
Sales of Assets -$116,509
Net Inventory Sales $0
Other Revenue $1,067,157
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,525
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,510,749
45.8%
Assets/Debt
Total Assets $48,426,081
Total Liabilities $3,461,335
Net Assets $44,964,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President &) $362,299 $0 $20,091
Courtenay B Lewandowski (Chief Adv. O) $214,324 $0 $19,930
John Lhiggins (Exec. Vp & C) $214,067 $0 $9,135
Jason Oddo (Cfo) $193,835 $0 $1,819
Kevin Kampwerth (Dir. Aq. Exp) $158,394 $0 $18,459
Sara Mcdonald Phd (Dir. Of Cons) $142,839 $0 $10,104
Paul Nunez (Dir. Team De) $127,903 $0 $12,386
Brian Brasher (Dir. Of Faci) $117,707 $0 $17,155
Amie Yam Babinchak (Chief Market) $117,536 $0 $17,704
Jonathan M Zucker (Chairman) $0 $0 $0
Jessica Brewer (Vice Chairma) $0 $0 $0
John A Hill (Vice Chairma) $0 $0 $0
J Donald Higgins (Treasurer/Di) $0 $0 $0
Tom Wright (Vice Treasur) $0 $0 $0
Dee Fortson (Secretary) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Dan Battista (Director) $0 $0 $0
Rongrong Chen Phd (Director) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Robert C Crawford Iii (Director) $0 $0 $0
John Danahy (Director) $0 $0 $0
Suzanne Dickerson (Director) $0 $0 $0
Steve Durkee (Director) $0 $0 $0
W Andrew Gowder Jr (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,179,213
Expenses
$14,100,205
Net Income
$14,079,008
Net Assets
$39,986,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,957,600
53.1%
Program Services $11,562,880
41.0%
Investment Income $47,755
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $512,797
1.8%
Net Fundraising -$64,220
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,162,401
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,939
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,369,584
45.2%
Assets/Debt
Total Assets $43,713,929
Total Liabilities $3,727,198
Net Assets $39,986,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President &) $316,317 $0 $22,786
John Lhiggins (Exec. Vp & C) $194,960 $0 $10,305
Courtenay Lewandowski (Cao) $186,414 $0 $19,628
Jason Oddo (Cfo) $170,790 $0 $2,764
Kevin Kampwerth (Dir. Aq. Exp) $144,100 $0 $20,068
Sara Mcdonald (Dir. Of Cons) $122,123 $0 $6,274
Paul Nunez (Dir. Team De) $118,877 $0 $14,405
Brian Brasher (Dir. Of Faci) $117,207 $0 $20,945
Amie Yam Babinchak (Cmo) $107,265 $0 $21,532
Jonathan M Zucker (Chairman) $0 $0 $0
Jessica Brewer (Vice Chairma) $0 $0 $0
John A Hill (Vice Chairma) $0 $0 $0
J Donald Higgins (Treasurer) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Tom Wright (Vice Treasur) $0 $0 $0
Dee Fortson (Secretary) $0 $0 $0
Dan Battista (Director) $0 $0 $0
Rongrong Chen Phd (Director) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Robert C Crawford Iii (Director) $0 $0 $0
John Danahy (Director) $0 $0 $0
Suzanne Dickerson (Director) $0 $0 $0
Anthony S Dixon Ed D (Director) $0 $0 $0
Steve Dudash (Director) $0 $0 $0
Steve Durkee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,254,119
Expenses
$11,064,753
Net Income
$10,189,366
Net Assets
$26,442,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,753,909
50.6%
Program Services $9,560,030
45.0%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,620
1.1%
Net Fundraising -$92,891
Sales of Assets -$5,288
Net Inventory Sales $0
Other Revenue $805,270
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,108
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,779,070
43.2%
Assets/Debt
Total Assets $29,900,020
Total Liabilities $3,457,583
Net Assets $26,442,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President &) $318,266 $0 $23,129
John Lhiggins (Exec. Vp & C) $192,262 $0 $8,870
Courtenay Lewandowski (Cao) $163,381 $0 $17,588
Kevin Kampwerth (Dir. Aq. Exp) $135,583 $0 $18,752
Brian Brasher (Dir. Capital) $109,796 $0 $19,341
Paul Nunez (Dir. Of Team) $108,585 $0 $13,615
Jason Oddo (Cfo) $70,236 $0 $796
Juan Pablo Mancia (Cfo (Former)) $48,963 $0 $6,583
Dan Battista (Director) $0 $0 $0
Jessica Brewer (Director) $0 $0 $0
Elizabeth Colbert Busch (Director) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Peter Conway (Director) $0 $0 $0
John Danahy (Director Eme) $0 $0 $0
Suzanne Dickerson (Director) $0 $0 $0
Steve Dudash (Director) $0 $0 $0
Steve Durkee (Director) $0 $0 $0
Anthony S Dixon Edd (Director) $0 $0 $0
Tom S Mullikin Esq (Director) $0 $0 $0
Dee Fortson (Secretary) $0 $0 $0
Steve Gray (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
J Donald Higgins (Treasurer) $0 $0 $0
John A Hill (Vice Chairma) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,345,710
Expenses
$11,140,767
Net Income
$1,204,943
Net Assets
$16,258,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,763,615
54.8%
Program Services $4,727,800
38.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $101,935
0.8%
Net Fundraising $10,346
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $742,014
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,308
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,944,712
44.4%
Assets/Debt
Total Assets $19,874,916
Total Liabilities $3,616,326
Net Assets $16,258,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President & Ceo) $265,001 $0 $23,859
John Higgins (Exec. Vp & Coo) $163,229 $0 $8,062
Courtney Lewandowski (Dir. Of Advancement) $152,035 $0 $16,038
Juan Pablo Mancia (Cfo) $129,043 $0 $19,778
Kevin Kampwerth (Dir. Of Mkting/Creat) $123,343 $0 $16,866
Albert George Jr (Dir. Of Conservation) $104,349 $0 $10,104
Brian Brasher (Dir. Of Capital Projects) $100,081 $0 $17,536
Jessica Brewer (Director) $0 $0 $0
Elizabeth Colbert Busch (Director) $0 $0 $0
Larry M Colshan (Director) $0 $0 $0
Peter Conway (Director) $0 $0 $0
Robert Crawford Iii (Director) $0 $0 $0
John F Danahy (Director) $0 $0 $0
Suzanne Dickerson (Director) $0 $0 $0
Anthony Dixon (Director) $0 $0 $0
Steve Dudsah (Director) $0 $0 $0
Steve Durkee (Director) $0 $0 $0
Clark Gillespy (Director) $0 $0 $0
Andy Gowder (Director) $0 $0 $0
Steven D Gray (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Heather Hodges (Director) $0 $0 $0
Mason R Holland (Director) $0 $0 $0
Valerie Howell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,607,430
Expenses
$12,339,641
Net Income
$2,267,789
Net Assets
$15,096,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984,572
34.1%
Program Services $8,553,596
58.6%
Investment Income $1,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,982
2.6%
Net Fundraising -$97,645
Sales of Assets $2,450
0.0%
Net Inventory Sales $0
Other Revenue $785,069
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,378
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,445,533
44.1%
Assets/Debt
Total Assets $20,066,677
Total Liabilities $4,970,061
Net Assets $15,096,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President & Ceo) $280,954 $0 $27,810
John Higgins (Exec. Vp & Coo) $173,328 $0 $9,893
Courtney Lewandowski (Dir. Of Advancement) $161,157 $0 $17,014
Juan Pablo Mancia (Cfo) $137,939 $0 $29,036
Kevin Kampwerth (Dir. Of Mkting/Creat) $130,973 $0 $16,204
Brian Brasher (Dir. Of Capital Projects A) $113,339 $0 $5,173
Albert George Jr (Dir. Of Conservation) $111,736 $0 $9,674
Paul Nunez (Dir. Of Human Resources) $106,342 $0 $11,297
Karen Monahan (Dir. Of Marketing And Stra) $102,904 $0 $20,069
Jonathan M Zucker (Chairman) $0 $0 $0
John D Higgins (Treasurer) $0 $0 $0
Peter A Sniderman (Vice Chair) $0 $0 $0
George P Watt Jr (Vice Treasurer) $0 $0 $0
Deirdre Fortson (Secretary) $0 $0 $0
John A Hill (Vice Chair) $0 $0 $0
Andy Gowder (Director) $0 $0 $0
Clark Gillespy (Director) $0 $0 $0
David E Johnston (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0
Elizabeth Colbert Busch (Director) $0 $0 $0
Emily M Swanson (Director) $0 $0 $0
Gary C Mclaurin (Director) $0 $0 $0
James H Suddeth Iii (Director) $0 $0 $0
James V Twining (Director) $0 $0 $0
Jessica Brewer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,645,945
Expenses
$12,019,044
Net Income
$626,901
Net Assets
$12,828,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,339,852
26.4%
Program Services $8,051,472
63.7%
Investment Income $1,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $461,706
3.7%
Net Fundraising -$91,540
Sales of Assets $450
0.0%
Net Inventory Sales $0
Other Revenue $882,782
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,206
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,303,385
44.1%
Assets/Debt
Total Assets $18,254,256
Total Liabilities $5,425,429
Net Assets $12,828,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President & Ceo) $273,429 $0 $23,845
John Higgins (Exec. Vp & Coo) $169,170 $0 $7,212
Courtney Lewandowski (Dir. Of Advancement) $155,518 $0 $14,798
Juan Pablo Mancia (Cfo) $136,090 $0 $1,332
Kevin Kampwerth (Dir. Of Mkting/Creat) $126,634 $0 $13,268
Albert George Jr (Dir. Of Conservation) $109,237 $0 $8,943
Brian Brasher (Dir. Of Capital Projects And Facilities) $107,430 $0 $4,366
Karen Monahan (Dir. Of Marketing And Strategic Communications) $103,037 $0 $5,893
Paul Nunez (Dir. Of Human Resources) $102,759 $0 $14,594
Jonathan M Zucker (Chairman) $0 $0 $0
Catherine P Smith (Secretary) $0 $0 $0
John D Higgins (Treasurer) $0 $0 $0
Peter A Sniderman (Vice Chair) $0 $0 $0
Dixon Woodward (Vice Chair) $0 $0 $0
George P Watt Jr (Vice Treasurer) $0 $0 $0
Deirdre Fortson (Director) $0 $0 $0
John A Hill (Director) $0 $0 $0
Andy Gowder (Director) $0 $0 $0
Brenda J Lauderback (Director) $0 $0 $0
Clark Gillespy (Director) $0 $0 $0
David E Johnston (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0
Elizabeth Colbert Busch (Director) $0 $0 $0
Emily M Swanson (Director) $0 $0 $0
Gary C Mclaurin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,423,638
Expenses
$8,887,797
Net Income
$535,841
Net Assets
$12,201,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,817
21.9%
Program Services $6,258,956
66.4%
Investment Income $696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,693
4.0%
Net Fundraising -$28,517
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750,993
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,094
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,003,395
45.0%
Assets/Debt
Total Assets $18,045,585
Total Liabilities $5,843,658
Net Assets $12,201,927

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,792,875
Expenses
$11,360,229
Net Income
$432,646
Net Assets
$11,666,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,288,550
27.9%
Program Services $7,030,446
59.6%
Investment Income $1,221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $410,793
3.5%
Net Fundraising $141,552
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $920,313
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,992
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,777,007
42.1%
Assets/Debt
Total Assets $17,224,499
Total Liabilities $5,558,271
Net Assets $11,666,228
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President &) $258,964 $0 $23,450
John Lhiggins (Exec. Vp & C) $160,258 $0 $8,072
Courtenay B Lewandowski (Director Of) $141,344 $0 $15,409
Kevin Kampwerth (Dir. Of Mkti) $130,753 $0 $2,652
Mike Mistler (Director Of) $110,188 $0 $8,356
Jonathan Zucker (Chairman) $0 $0 $0
Peter Sniderman (Vice Chairma) $0 $0 $0
Dixon Woodward (Vice Chairma) $0 $0 $0
J Don Higgins (Treasurer) $0 $0 $0
Catherine M Smith (Secretary) $0 $0 $0
Jim Twining (Vice Secreta) $0 $0 $0
Elizabeth Colbert Busch (Director) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Deirdre Fortson (Director) $0 $0 $0
M Frederick Gitter Md (Director) $0 $0 $0
Andrew Gowder Jr (Director) $0 $0 $0
Dwayne Green (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Valerie Howell (Director) $0 $0 $0
David Johnston (Director) $0 $0 $0
Brenda Lauderback (Director) $0 $0 $0
Brian Marley (Director) $0 $0 $0
Gary Mclaurin (Director) $0 $0 $0
Jay Millen (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,790,563
Expenses
$10,990,461
Net Income
$800,102
Net Assets
$11,277,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,530,699
29.9%
Program Services $7,012,622
59.5%
Investment Income $2,627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $375,780
3.2%
Net Fundraising $111,424
0.9%
Sales of Assets -$13,010
Net Inventory Sales $0
Other Revenue $770,421
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,568
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,082
43.2%
Assets/Debt
Total Assets $15,517,495
Total Liabilities $4,240,213
Net Assets $11,277,282
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President &) $260,844 $0 $19,858
John Lhiggins (Exec. Vp & C) $150,724 $0 $8,256
Courtenay B Lewandowski (Director Of) $141,066 $0 $14,630
Kevin Kampwerth (Dir. Of Mkti) $119,381 $0 $8,821
Mike Mistler (Director Of) $110,769 $0 $7,451
Jonathan Zucker (Chairman) $0 $0 $0
John Danahy (Vice Chairma) $0 $0 $0
Dixon Woodward (Vice Chairma) $0 $0 $0
J Don Higgins (Treasurer) $0 $0 $0
Steve Gray (Vice Treasur) $0 $0 $0
Catherine M Smith (Secretary) $0 $0 $0
Jim Twining (Vice Secreta) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Bryson Geer (Director) $0 $0 $0
M Frederick Gitter Md (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Erika Harrison (Director) $0 $0 $0
Bruce Hecker (Director) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Valerie Howell (Director) $0 $0 $0
Reba Huge (Director) $0 $0 $0
Brenda Lauderback (Director) $0 $0 $0
Brian Marley (Director) $0 $0 $0
Gary Mclaurin (Director) $0 $0 $0
Jay Millen (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,658,599
Expenses
$9,917,248
Net Income
$6,741,351
Net Assets
$10,477,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,877,211
53.3%
Program Services $6,640,954
39.9%
Investment Income $3,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $506,270
3.0%
Net Fundraising $1,426
0.0%
Sales of Assets $4,275
0.0%
Net Inventory Sales $0
Other Revenue $625,175
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,839
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,223,015
42.6%
Assets/Debt
Total Assets $15,847,114
Total Liabilities $5,369,934
Net Assets $10,477,180
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President / Cheif Executive Officer) $237,286 $0 $16,328
John L Higgins (Executive Vice President And Cheif Operating Offic) $134,813 $0 $5,905
Courtenay Speir (Director Of Advancement) $131,059 $0 $8,657
Kevin Kampwerth (Director Of Marketing And Creative) $111,556 $0 $4,726
Jason Crichton (Director Of Husbandry And Fa) $101,374 $0 $8,139
Johnathan Zucker (Chair) $0 $0 $0
Dixon Woodward (Co Vice Chair) $0 $0 $0
John Danahy (Co Vice Chair) $0 $0 $0
J Donald Higgins (Treasurer) $0 $0 $0
Larry Colshan (Director) $0 $0 $0
Jane Eudy (Director) $0 $0 $0
Bryson Geer (Director) $0 $0 $0
Frederick Fritz Gitter Md (Director) $0 $0 $0
Randall Goldman (Director) $0 $0 $0
Erika Harrison (Director) $0 $0 $0
Bruce Hecker (Director) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Reba Huge (Director) $0 $0 $0
Denny Larabee (Director) $0 $0 $0
Brenda Lauderback (Director) $0 $0 $0
Brian Marley (Director) $0 $0 $0
Gary Mclaurin (Director) $0 $0 $0
Jay Millen (Director) $0 $0 $0
John Jack Mitchell (Director) $0 $0 $0
John Neely (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,534,145
Expenses
$9,386,019
Net Income
-$851,874
Net Assets
$3,735,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,992
24.0%
Program Services $5,948,435
69.7%
Investment Income $539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,599
1.1%
Net Fundraising -$72,259
Sales of Assets -$63,755
Net Inventory Sales $0
Other Revenue $575,594
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,643
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,805,506
40.5%
Assets/Debt
Total Assets $5,996,169
Total Liabilities $2,260,340
Net Assets $3,735,829
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mills (President / Ceo) $218,730 $0 $12,174
John L Higgins (Vice President / Coo / Cfo) $121,256 $0 $5,384
Kevin Kampwerth (Creative Director) $110,548 $0 $6,352
Jason Crichton (Director Of Husbandry & Fa) $105,915 $0 $7,364
Bryson Geer (Assistant Secretary) $0 $0 $0
John Jack M Mitchell (Assistant Treasurer) $0 $0 $0
Kenneth Seeger (Chair) $0 $0 $0
Dixon Woodward (Secretary) $0 $0 $0
John Danahy (Vice Chair) $0 $0 $0
J Donald Higgins (Treasurer) $0 $0 $0
Todd Abedon (Director) $0 $0 $0
Will Albrecht (Director) $0 $0 $0
Charles Claus (Director) $0 $0 $0
Mel Peterson (Director) $0 $0 $0
Jane Eudy (Director) $0 $0 $0
Randall Goldman (Director) $0 $0 $0
Erika Harrison (Director) $0 $0 $0
Bruck Hecker (Director) $0 $0 $0
Reba Huge (Director) $0 $0 $0
Hd Larabee (Director) $0 $0 $0
Mason Holland (Director) $0 $0 $0
Jay Millin (Director) $0 $0 $0
Thompson Penney (Director) $0 $0 $0
David Rivers (Director) $0 $0 $0
Mike Rousseau (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,603,510
Expenses
$8,549,726
Net Income
$53,784
Net Assets
$4,587,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,671,062
19.4%
Program Services $6,058,497
70.4%
Investment Income $854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $414,767
4.8%
Net Fundraising -$53,890
Sales of Assets -$18,474
Net Inventory Sales $0
Other Revenue $530,694
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,622
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,515,494
41.1%
Assets/Debt
Total Assets $6,583,562
Total Liabilities $1,995,859
Net Assets $4,587,703

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,776,660
Expenses
$8,349,118
Net Income
$427,542
Net Assets
$4,533,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,240,223
25.5%
Program Services $5,571,196
63.5%
Investment Income $405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,700
5.4%
Net Fundraising -$54,474
Sales of Assets $1,514
0.0%
Net Inventory Sales $0
Other Revenue $542,096
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,103
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,419,653
41.0%
Assets/Debt
Total Assets $6,083,848
Total Liabilities $1,549,929
Net Assets $4,533,919

Document Links

Fiscal Year Ending March
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

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

Fiscal Year Ending Dec.
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 »