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Escambia County Public Schools Foundation For Excellence 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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$834k (2023)

Expenses
$870k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$2.39k (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
$833,861
Expenses
$869,695
Net Income
-$35,834
Net Assets
$1,043,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $827,268
99.2%
Program Services $0
Investment Income $4,115
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,478
0.3%
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 $1,045,506
Total Liabilities $2,386
Net Assets $1,043,120
Compensation
Key Employees and Officers Compensation Related Other
Jo Helen Mcarthur (Executive Director) $14,330 $25,477 $4,041
Beth Partington (Chair) $0 $0 $0
Kristin Taylor (Chair Elect) $0 $0 $0
Lee Hansen (Past Chair/Treasurer) $0 $0 $0
Heather Murray (Secretary) $0 $0 $0
Marcia Nowlin (Director At Large) $0 $0 $0
Shannon Addison (Director) $0 $0 $0
Kim Aderholt (Director) $0 $0 $0
Ebony Cornish (Director) $0 $0 $0
Melanie Gambill (Director) $0 $0 $0
Alfred Lojo (Director) $0 $0 $0
John Mccorvey Jr (Director) $0 $0 $0
Angei Morris (Director) $0 $0 $0
Jan Pacenta (Director) $0 $0 $0
Erin Ramos Luttrell (Director) $0 $0 $0
Debbie Rhodes (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Todd Thomson (Director) $0 $0 $0
Eddie Thompson (Director) $0 $0 $0
Darzell Warren (Director) $0 $0 $0
Kristin Ales (Director) $0 $0 $0
Craig Hindsman (Director) $0 $0 $0
Dr Angel Bradley (Director) $0 $0 $0
Frances Gray (Director) $0 $0 $0
Derek Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,232
Expenses
$820,401
Net Income
$20,831
Net Assets
$1,078,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,124
83.6%
Program Services $0
Investment Income $9,619
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,489
15.3%
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 $1,080,963
Total Liabilities $2,009
Net Assets $1,078,954
Compensation
Key Employees and Officers Compensation Related Other
Kristie Kelley (Executive Director) $19,264 $34,247 $13,583
Lee Hansen (Chair) $0 $0 $0
John Pecore (Past Chair) $0 $0 $0
Beth Partington (Chair Elect) $0 $0 $0
Edward Sheffield (Treasurer) $0 $0 $0
Deedee Thompkins (Secretary) $0 $0 $0
Emily Lalas (Director At Large) $0 $0 $0
Jackie Biggs (Director At Large) $0 $0 $0
Shannon Addison (Director) $0 $0 $0
Rick Byars (Director) $0 $0 $0
Tristan Desorbo (Director) $0 $0 $0
Julie Dyson (Director) $0 $0 $0
Sonya Fowler (Director) $0 $0 $0
Samarys Kervin (Director) $0 $0 $0
Andrew Mcnair (Director) $0 $0 $0
Marcia Nowlin (Director) $0 $0 $0
Erin Ramos Luttrell (Director) $0 $0 $0
Debbie Rhodes (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Adetoun Sanders (Director) $0 $0 $0
Bill Slayton (Director) $0 $0 $0
Timothy Smith (Director) $0 $0 $0
Kristin Taylor (Director) $0 $0 $0
Eddie Thompson (Director) $0 $0 $0
Darzell Warren (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$832,735
Expenses
$714,608
Net Income
$118,127
Net Assets
$1,058,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,738
91.0%
Program Services $0
Investment Income $5,025
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,972
8.4%
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 $1,058,123
Total Liabilities $0
Net Assets $1,058,123
Compensation
Key Employees and Officers Compensation Related Other
Kristie Kelley (Executive Director) $17,260 $30,685 $10,505
Donna Harper (Chair) $0 $0 $0
John Pecore (Past Chair) $0 $0 $0
Lee Hansen (Chair Elect) $0 $0 $0
Edward Sheffield (Treasurer) $0 $0 $0
Deedee Thompkins (Secretary) $0 $0 $0
Denise Rosenbloum (Director At Large) $0 $0 $0
Anna Weaver (Director At Large) $0 $0 $0
Jackie Biggs (Director) $0 $0 $0
Rick Byars (Director) $0 $0 $0
Tristan Desorbo (Director) $0 $0 $0
Sandra Edwards (Director) $0 $0 $0
Sonya Fowler (Director) $0 $0 $0
Samarys Kervin (Director) $0 $0 $0
Wanda Kotick (Director) $0 $0 $0
Emily Lalas (Director) $0 $0 $0
Andrew Mcnair (Director) $0 $0 $0
Jennifer Ponson (Director) $0 $0 $0
Randy Ramos (Director) $0 $0 $0
Debbie Rhodes (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Adetoun Sanders (Director) $0 $0 $0
Bill Slayton (Director) $0 $0 $0
Kim Stefansson (Director) $0 $0 $0
Kristin Taylor (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,075
Expenses
$765,911
Net Income
$263,164
Net Assets
$939,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $946,384
92.0%
Program Services $0
Investment Income $1,092
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,599
7.9%
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 $943,888
Total Liabilities $3,892
Net Assets $939,996
Compensation
Key Employees and Officers Compensation Related Other
John Pecore (Chair) $0 $0 $0
Sandy Edwards (Past Chair) $0 $0 $0
Donna Harper (Director At Large) $0 $0 $0
Beth Partington (Director At Large) $0 $0 $0
Rick Byars (Director) $0 $0 $0
Tristan Desorbo (Director) $0 $0 $0
Sonya Fowler (Director) $0 $0 $0
Lee Hansen (Director) $0 $0 $0
Kristin Longley (Director) $0 $0 $0
Andrew Mcnair (Director) $0 $0 $0
Sharon Pitts (Director) $0 $0 $0
Claire Poirier (Director) $0 $0 $0
Jennifer Ponson (Director) $0 $0 $0
Randy Ramos (Director) $0 $0 $0
Denise Rosenbloum (Director) $0 $0 $0
Adetoun Sanders (Director) $0 $0 $0
Edward Sheffield (Director) $0 $0 $0
Deirdra Thompkins (Director) $0 $0 $0
Debra Russell (Director) $0 $0 $0
Jackie Biggs (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Anna Weaver (Director) $0 $0 $0
Tori Woods (Director) $0 $0 $0
Walker Wilson (Director) $0 $0 $0
Kristie Kelley (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,729
Expenses
$769,612
Net Income
-$39,883
Net Assets
$676,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,962
93.0%
Program Services $0
Investment Income $294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,473
6.9%
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 $677,614
Total Liabilities $782
Net Assets $676,832
Compensation
Key Employees and Officers Compensation Related Other
Sandy Edwards (Chair) $0 $0 $0
Kristie Kelley (Past Chair) $0 $0 $0
Beth Partington (Director At Large) $0 $0 $0
Larry Brooks (Director) $0 $0 $0
Cindy Fell (Director) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Linda K Harageones (Director) $0 $0 $0
Daniel Joyner (Director) $0 $0 $0
Kristin Longley (Director) $0 $0 $0
John Pecore (Director) $0 $0 $0
Sharon Pitts (Director) $0 $0 $0
Claire Poirier (Director) $0 $0 $0
Jennifer Ponson (Director) $0 $0 $0
Randy Ramos (Director) $0 $0 $0
Denise Rosenbloum (Director) $0 $0 $0
Adetoun Sanders (Director) $0 $0 $0
Edward Sheffield (Director) $0 $0 $0
Dee Dee Thompkins (Director) $0 $0 $0
Charles F Beall (Director) $0 $0 $0
Jackie Biggs (Director) $0 $0 $0
Susan Southard (Director) $0 $0 $0
Anna Price Weaver (Director) $0 $0 $0
Tori Woods (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$898,002
Expenses
$830,707
Net Income
$67,295
Net Assets
$716,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $784,146
87.3%
Program Services $0
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,591
12.6%
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 $719,696
Total Liabilities $2,981
Net Assets $716,715
Compensation
Key Employees and Officers Compensation Related Other
Kristie Kelley (Chair) $0 $0 $0
Thomas Greek (Past Chair) $0 $0 $0
Sandy Edwards (Director At Large) $0 $0 $0
Beth Partington (Director At Large) $0 $0 $0
Larry Brooks (Director) $0 $0 $0
Cindy Fell (Director) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Robert L Jones Iii (Director) $0 $0 $0
Daniel Joyner (Director) $0 $0 $0
Kristin Longley (Director) $0 $0 $0
John Pecore (Director) $0 $0 $0
Sharon Pitts (Director) $0 $0 $0
Claire Poirier (Director) $0 $0 $0
Jennifer Ponson (Director) $0 $0 $0
Randy Ramos (Director) $0 $0 $0
Denise Rosenbloum (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Adetoun Sanders (Director) $0 $0 $0
Edward Sheffield (Director) $0 $0 $0
Dee Dee Thompkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,633
Expenses
$934,341
Net Income
-$79,708
Net Assets
$649,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,647
99.9%
Program Services $0
Investment Income $986
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 $85,191
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,633
Total Liabilities $213
Net Assets $649,420
Compensation
Key Employees and Officers Compensation Related Other
Lawrence K Van Hoose (Executive Director) $46,154 $0 $0
Thomas A Greek (Chairman) $0 $0 $0
Kristie Kelley (Chair Elect) $0 $0 $0
David Deliman (Past Chair) $0 $0 $0
Sandy Edwards (Director) $0 $0 $0
Cindy Fell (Director) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Robert L Jones Iii (Director) $0 $0 $0
Kim M Leduff (Director) $0 $0 $0
Beth Partington (Director) $0 $0 $0
Sharon Pitts (Director) $0 $0 $0
Randy Ramos (Director) $0 $0 $0
Denise Rosenbloum (Director) $0 $0 $0
Michelle Salzman (Director) $0 $0 $0
Amy Stachowicz (Director) $0 $0 $0
Stephanie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,239
Expenses
$974,023
Net Income
-$5,784
Net Assets
$729,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,213
99.9%
Program Services $0
Investment Income $1,026
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 $39,729
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,128
Total Liabilities $0
Net Assets $729,128
Compensation
Key Employees and Officers Compensation Related Other
David Deliman (Chairman) $0 $0 $0
Laverne Baker (Treasurer) $0 $0 $0
Thomas Greek (Chairman Elect) $0 $0 $0
Barry Cole (Director) $0 $0 $0
Frances I Gray (Director) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Edmund Holt (Director) $0 $0 $0
Gail Husbands (Director) $0 $0 $0
Kristie Kelley (Director) $0 $0 $0
Dr Kim Leduff (Director) $0 $0 $0
David Lister (Director) $0 $0 $0
Robert C Maloy (Director) $0 $0 $0
Bob Moulton (Director) $0 $0 $0
Mit Roth (Director) $0 $0 $0
Beth Partington (Director) $0 $0 $0
Vete Senkus (Director) $0 $0 $0
Pamela Thompson (Director) $0 $0 $0
Russell Van Sickle (Director) $0 $0 $0
Trisha Woodburn (Director) $0 $0 $0
Stephanie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,509
Expenses
$789,487
Net Income
$27,022
Net Assets
$734,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,077
99.9%
Program Services $0
Investment Income $432
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 $23,946
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $734,912
Total Liabilities $0
Net Assets $734,912
Compensation
Key Employees and Officers Compensation Related Other
David Deliman (Chairman) $0 $0 $0
Laverne Baker (Treasurer) $0 $0 $0
Thomas Greek (Chairman Elect) $0 $0 $0
Barry Cole (Director) $0 $0 $0
Frances I Gray (Director) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Edmund Holt (Director) $0 $0 $0
Gail Husbands (Director) $0 $0 $0
Kelley Kristie (Director) $0 $0 $0
Dr Robert Kincaid (Director) $0 $0 $0
Dr Kim Leduff (Director) $0 $0 $0
David Lister (Director) $0 $0 $0
Robert C Maloy (Director) $0 $0 $0
Bob Moulton (Director) $0 $0 $0
Mit Roth (Director) $0 $0 $0
Beth Partington (Director) $0 $0 $0
Vete Senkus (Director) $0 $0 $0
Pamela Thompson (Director) $0 $0 $0
Russell Van Sickle (Director) $0 $0 $0
Trisha Woodburn (Director) $0 $0 $0
Stephanie White (Director) $0 $0 $0
Brian Wyer (Executive Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$822,598
Expenses
$714,959
Net Income
$107,639
Net Assets
$707,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $821,231
99.8%
Program Services $0
Investment Income $1,367
0.2%
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 $718,159
Total Liabilities $10,269
Net Assets $707,890
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Laverne Baker (Past Chair) $0 $0 $0
Malcolm Ballinger (Chair Elect) $0 $0 $0
Kathy Breakall (Director) $0 $0 $0
Barry Cole (Director) $0 $0 $0
David Deliman (Director) $0 $0 $0
Scott Ginnetti (Director) $0 $0 $0
Frances I Gray (Director) $0 $0 $0
Thomas Greek (Director) $0 $0 $0
Edmund Holt (Director) $0 $0 $0
Gail Husbands (Director) $0 $0 $0
Dr Robert Kincaid (Director) $0 $0 $0
David Lister (Treasurer) $0 $0 $0
Robert C Maloy (Director) $0 $0 $0
Bob Moulton (Director) $0 $0 $0
Mit Roth (Director) $0 $0 $0
David Sansing (Director) $0 $0 $0
Vete Senkus (Chair) $0 $0 $0
Pamela Thompson (Director) $0 $0 $0
Russell Van Sickle (Director) $0 $0 $0
Joe Vinson (Director) $0 $0 $0
Trisha Woodburn (Director) $0 $0 $0
Jennifer Passeretti (Executive Director) $0 $0 $0
Earl V Lee (President Emeritus) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,771
Expenses
$845,041
Net Income
$51,730
Net Assets
$600,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $824,552
91.9%
Investment Income $1,582
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,637
7.9%
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 $627,955
Total Liabilities $27,704
Net Assets $600,251

Document Links

Fiscal Year Ending Dec.
2012

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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,626
Expenses
$686,105
Net Income
$33,521
Net Assets
$548,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $688,578
95.7%
Investment Income $1,697
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,350
4.1%
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 $633,922
Total Liabilities $85,401
Net Assets $548,521

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,863
Expenses
$438,205
Net Income
$27,658
Net Assets
$515,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,998
96.2%
Investment Income $3,188
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,676
3.2%
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 $556,818
Total Liabilities $41,817
Net Assets $515,001

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 »