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Florida Aquarium 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 / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.7M (2023)

Expenses
$31.9M (2023)

Total Assets
$55.7M (2023)

Total Liabilities
$5.77M (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,694,127
Expenses
$31,922,227
Net Income
$8,771,900
Net Assets
$49,972,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,375,919
23.0%
Program Services $27,046,949
66.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,694,051
6.6%
Other Revenue $1,577,208
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,979
4.0%
Professional Fundraising Fees $26,337
0.1%
Other Salaries and Wages $13,682,996
42.9%
Assets/Debt
Total Assets $55,741,278
Total Liabilities $5,768,370
Net Assets $49,972,908
Compensation
Key Employees and Officers Compensation Related Other
Roger Germann (President/Ceo) $462,467 $0 $29,224
Andy Wood (Coo) $242,121 $0 $27,177
Kimberly Casey (Cfo) $237,486 $0 $15,798
Tim Binder (Sr Vp Of Animal Care & Health) $197,699 $0 $26,798
Debborah Luke (Sr. Vp Of Conservation) $186,382 $0 $9,708
Kelly Curington (Cpo) $156,298 $0 $9,873
Deborah Stone (Sr. Vp Of Engagement & Learning) $154,610 $0 $24,379
Kara Wagner (Cdo) $145,027 $0 $18,622
Wade Harris (Director Of Facilities & Engineering) $112,852 $0 $9,615
Douglas Brigman (Treasurer) $0 $0 $0
John Couris (Board Chair) $0 $0 $0
Kimberly Bruce (Immediate Past Chair/ Audit Chair) $0 $0 $0
Lauren Fernandez (Secretary/Compensation Committee Chair) $0 $0 $0
Adam Thomas (Board Member) $0 $0 $0
Andrea Gonzmart Williams (Animal Collections Chair) $0 $0 $0
Benjamin Pratt (Board Member) $0 $0 $0
Carlos Aldazabal (Board Member) $0 $0 $0
Charlie Miranda (Board Member) $0 $0 $0
Dale Hoffman (Board/Staff Engagement Liaison) $0 $0 $0
Dan Borasch (Board Member) $0 $0 $0
David Bevirt (Governance Chair) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Doreen Caudell (Board Member) $0 $0 $0
Douglas Montgomery (Board Member) $0 $0 $0
Eric Weisberg (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,610,543
Expenses
$27,385,416
Net Income
$8,225,127
Net Assets
$40,867,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,641,299
21.5%
Program Services $23,798,629
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,700
0.0%
Net Inventory Sales $3,022,808
8.5%
Other Revenue $1,140,107
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,456
4.3%
Professional Fundraising Fees $100,635
0.4%
Other Salaries and Wages $10,704,351
39.1%
Assets/Debt
Total Assets $45,850,482
Total Liabilities $4,982,820
Net Assets $40,867,662
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roger Germann (President/Ceo) $421,155 $0 $23,896
Andy Wood (Coo) $262,038 $0 $25,584
Kimberly Casey (Cfo) $251,552 $0 $15,297
Kara Wagner (Cdo) $235,069 $0 $25,608
Tim Binder (Sr Vp Of Animal Care & Health) $199,949 $0 $25,096
Debborah Luke (Sr. Vp Of Conservation) $192,268 $0 $8,896
Kelly Curington (Sr. Vp Of Human Resources) $160,780 $0 $9,456
Deborah Stone (Sr. Vp Of Engagement & Learning) $154,667 $0 $23,897
Douglas Brigman (Treasurer) $0 $0 $0
Kimberly Bruce (Board Chair) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Andrea Gonzmart Williams (Board Member) $0 $0 $0
Charlie Miranda (Board Member) $0 $0 $0
Charlotte Brittain (Conservation Committee Chair) $0 $0 $0
Dale Hoffman (Animal Collections Committee Chair) $0 $0 $0
Dan Borasch (Immediate Past Chair) $0 $0 $0
David Bevirt (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Doreen Caudell (Board Member) $0 $0 $0
Douglas Montgomery (Board Member) $0 $0 $0
Eric Weisberg (Board Member) $0 $0 $0
Felicia Harvey (Learning Committee Chair) $0 $0 $0
G Robert Blanchard (Board Member) $0 $0 $0
Jay Miller (Board Member) $0 $0 $0
Jim Weiss (Governance Committee Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,794,893
Expenses
$20,918,073
Net Income
$15,876,820
Net Assets
$33,487,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,399,082
39.1%
Program Services $19,074,555
51.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,127,723
5.8%
Other Revenue $1,193,533
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,948
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,477,044
40.5%
Assets/Debt
Total Assets $42,232,591
Total Liabilities $8,744,644
Net Assets $33,487,947
Compensation
Key Employees and Officers Compensation Related Other
Roger Germann (President/Ceo) $258,376 $0 $27,136
Andy Wood (Coo) $182,011 $0 $24,503
Kimberly Casey (Cfo) $177,818 $0 $15,048
Tim Binder (Sr Vp Of Animal Care & Health) $158,408 $0 $22,651
Debborah Luke (Sr. Vp Of Conservation) $146,158 $0 $5,640
Kara Wagner (Cdo) $133,144 $0 $18,627
Kelly Curington (Sr Vp Of Human Resources) $122,550 $0 $8,812
Deborah Stone (Vp Of Education) $113,699 $0 $24,154
Kimberly Bruce (Board Chair) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Andrea Gonzmart Williams (Board Member) $0 $0 $0
Charlie Miranda (Board Member) $0 $0 $0
Charlotte Brittain (Conservation Committee Chair) $0 $0 $0
Christopher Brandriff (Board Member) $0 $0 $0
Dale Hoffman (Animal Collections Committee Chair) $0 $0 $0
Dan Borasch (Immediate Past Chair) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Doug Montgomery (Board Member) $0 $0 $0
Douglas Brigman (Board Member) $0 $0 $0
Felicia Harvey (Learning Committee Chair) $0 $0 $0
G Robert Blanchard (Board Member) $0 $0 $0
Hosana Fieber (Board Member) $0 $0 $0
Jay Miller (Board Member) $0 $0 $0
Jim Weiss (Governance Committee Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,624,420
Expenses
$20,771,810
Net Income
-$5,147,390
Net Assets
$17,329,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,996,914
19.2%
Program Services $10,578,668
67.7%
Investment Income $7,948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,957
0.4%
Sales of Assets $1,000
0.0%
Net Inventory Sales $1,262,561
8.1%
Other Revenue $719,372
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,455
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,708,797
41.9%
Assets/Debt
Total Assets $25,492,041
Total Liabilities $8,162,384
Net Assets $17,329,657
Compensation
Key Employees and Officers Compensation Related Other
Roger Germann (President/Ceo) $312,601 $0 $23,787
Andy Wood (Coo) $198,965 $0 $21,297
Kimberly Casey (Cfo) $198,651 $0 $13,706
Kari Goetz (Vp Of Marketing (Through March 2020)) $168,252 $0 $344
Tim Binder (Sr Vp Of Animal Care & Health) $160,623 $0 $21,495
Richard Waterhouse (Vp Of Design & Engineering (Through August 2019)) $136,469 $0 $15,755
Kelly Curington (Sr Vp Of Human Resources) $131,487 $0 $7,656
Deborah Stone (Vp Of Education) $124,600 $0 $22,039
Carolyn Henika (Senior Director Of Business Development) $112,026 $0 $7,103
Kimberly Bruce (Board Chair) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Andrea Gonzmart Williams (Board Member) $0 $0 $0
Carmen Barkett (Board Member) $0 $0 $0
Charlie Miranda (Board Member) $0 $0 $0
Charlotte Brittain (Conservation Committee Chair) $0 $0 $0
Christopher Brandriff (Board Member) $0 $0 $0
Craig Klingensmith (Board Member) $0 $0 $0
Dale Hoffman (Animal Collections Committee Chair) $0 $0 $0
Dan Borasch (Immediate Past Chair) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Doug Montgomery (Learning Committee Chair) $0 $0 $0
Douglas Brigman (Board Member) $0 $0 $0
Felicia Harvey (Board Member) $0 $0 $0
Jim Weiss (Governance Committee Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,244,475
Expenses
$22,317,035
Net Income
-$72,560
Net Assets
$20,594,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,099
8.3%
Program Services $17,036,865
76.6%
Investment Income $37,158
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,969
0.4%
Sales of Assets $0
Net Inventory Sales $2,157,999
9.7%
Other Revenue $1,066,385
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,244
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,849,052
39.7%
Assets/Debt
Total Assets $33,164,947
Total Liabilities $12,570,736
Net Assets $20,594,211
Compensation
Key Employees and Officers Compensation Related Other
Roger Germann (President/Ceo) $294,890 $0 $20,240
Kimberly Casey (Sr. Vp Of Finance/Cfo) $182,555 $0 $13,633
Richard Waterhouse (Vp Of Design & Engineering) $157,517 $0 $14,336
Andy Wood (Coo) $140,211 $0 $9,301
Kelly Curington (Vp Of Human Resources) $119,604 $0 $4,482
Deborah Stone (Vp Of Education) $118,950 $0 $19,933
Dan Borasch (Chairman Of The Board) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Tom Hernandez (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Santiago Corrada (Board Member) $0 $0 $0
Stuart Williams (Nominating And Board Engagement Chair) $0 $0 $0
Larry Plank (Board Member) $0 $0 $0
Paul Anderson (Board Member) $0 $0 $0
Carmen Barkett (Board Member) $0 $0 $0
Tom Hall (Board Member) $0 $0 $0
Mike Nursey (Compensation Committee Chair) $0 $0 $0
Charlie Miranda (Board Member) $0 $0 $0
Mark Watson (Immediate Past Chair) $0 $0 $0
Matthew Blair (Audit Committee Chair) $0 $0 $0
Reginald Goins (Board Member) $0 $0 $0
Greg Mitro (Board Member) $0 $0 $0
Stacy White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,611,500
Expenses
$20,108,340
Net Income
$503,160
Net Assets
$20,605,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,782
9.8%
Program Services $15,542,863
75.4%
Investment Income $37,158
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,921
0.2%
Sales of Assets $0
Net Inventory Sales $2,002,585
9.7%
Other Revenue $972,191
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,733
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,080,244
40.2%
Assets/Debt
Total Assets $32,655,092
Total Liabilities $12,049,133
Net Assets $20,605,959
Compensation
Key Employees and Officers Compensation Related Other
Scott Rose (Coo (Through September 2017)) $201,849 $0 $10,509
Kimberly Casey (Sr. Vp Of Finance/Cfo) $165,984 $0 $13,566
Richard Waterhouse (Vp Of Design & Engineering) $156,751 $0 $11,944
Roger Germann (President/Ceo) $153,009 $0 $27,607
Margo Mc Knight (Vp Of Biological Operations (Through November 2017)) $136,486 $0 $6,198
Lee Behensky (Vp Of Development (Through November 2017)) $131,610 $0 $11,697
Bill Eggert (Vp Of Human Resources (Through November 2017)) $122,629 $0 $17,339
Deborah Stone (Vp Of Education) $112,976 $0 $19,219
Dan Borasch (Chairman Of The Board) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Tom Hernandez (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Hermann Wittje (Board Member) $0 $0 $0
Santiago Corrada (Board Member) $0 $0 $0
Stuart Williams (Nominating And Board Engagement Chair) $0 $0 $0
Larry Plank (Board Member) $0 $0 $0
Paul Anderson (Board Member) $0 $0 $0
Matthew Blair (Audit Committee Chair) $0 $0 $0
Rep Dana Young (Board Member) $0 $0 $0
Doug Montgomery (Foundation Chair) $0 $0 $0
Carmen Barkett (Board Member) $0 $0 $0
Tom Hall (Immediate Past Foundation Chair) $0 $0 $0
Mike Nursey (Compensation Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,773,923
Expenses
$18,265,885
Net Income
$1,508,038
Net Assets
$20,005,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,292,433
16.7%
Program Services $13,696,176
69.3%
Investment Income $37,158
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,844
0.4%
Sales of Assets -$57,587
Net Inventory Sales $1,749,484
8.8%
Other Revenue $971,415
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,316
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,361,555
40.3%
Assets/Debt
Total Assets $31,851,467
Total Liabilities $11,845,817
Net Assets $20,005,650
Compensation
Key Employees and Officers Compensation Related Other
Thom Stork (President/Ceo (Through December 2016)) $271,905 $0 $15,545
Scott Rose (Coo) $164,097 $0 $16,846
Kimberly Casey (Sr. Vp Of Finance/Cfo) $156,119 $0 $13,189
John Muller (Vp Of Operations (Through September 2016)) $126,809 $0 $5,734
Margo Mc Knight (Vp Of Biological Operations) $123,640 $0 $6,552
Bill Eggert (Vp Of Human Resources) $120,328 $0 $18,921
Deborah Stone (Vp Of Education) $113,531 $0 $18,789
Casey Coy (Vice President Of Operations) $101,819 $0 $17,675
Mark Watson (Chairman Of The Board) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Stephen Dryer (Vp Of Auditing) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Tom Hernandez (Board Member) $0 $0 $0
Michael Echevarria (Board Member) $0 $0 $0
Christine Burdick (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Dan Borasch (Board Member) $0 $0 $0
Steve Oscher (Board Member) $0 $0 $0
Sean Coniglio (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Hermann Wittje (Board Member) $0 $0 $0
Santiago Corrada (Board Member) $0 $0 $0
Stuart Williams (Board Member) $0 $0 $0
Cy Spurlino (Board Member) $0 $0 $0
Beverly Birkitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,533,255
Expenses
$17,473,986
Net Income
$4,059,269
Net Assets
$18,396,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,271,333
15.2%
Program Services $13,361,521
62.1%
Investment Income $37,170
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,513
0.6%
Sales of Assets $1,826
0.0%
Net Inventory Sales $1,621,143
7.5%
Other Revenue $3,110,749
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,983
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,826,351
39.1%
Assets/Debt
Total Assets $30,206,521
Total Liabilities $11,809,633
Net Assets $18,396,888
Compensation
Key Employees and Officers Compensation Related Other
Thom Stork (President/Ceo) $276,521 $0 $16,141
Kimberly Casey (Sr. Vp Of Finance/Cfo) $156,167 $0 $13,815
John Muller (Vp Of Operations) $134,953 $0 $6,737
Scott Rose (Coo) $132,275 $0 $15,858
Bill Eggert (Vp Of Human Resources) $122,461 $0 $19,945
Margo Mc Knight (Vp Of Biological Operations) $122,331 $0 $6,737
Mark Haney (Vp Of Development) $116,456 $0 $7,010
Deborah Stone (Vp Of Education) $115,589 $0 $19,045
Mark Watson (Chairman Of The Board) $0 $0 $0
Lauren Fernandez (Treasurer) $0 $0 $0
Stephen Dryer (Vp Of Auditing) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Tom Hernandez (Board Member) $0 $0 $0
Michael Echevarria (Board Member) $0 $0 $0
Christine Burdick (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Dan Borasch (Board Member) $0 $0 $0
Steve Oscher (Board Member) $0 $0 $0
Sean Coniglio (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Hermann Wittje (Board Member) $0 $0 $0
Santiago Corrada (Board Member) $0 $0 $0
Stuart Williams (Board Member) $0 $0 $0
Cy Spurlino (Board Member) $0 $0 $0
Yolie Capin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,426,721
Expenses
$16,421,650
Net Income
$3,005,071
Net Assets
$14,266,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,968,766
20.4%
Program Services $12,747,337
65.6%
Investment Income $37,172
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,206
0.5%
Sales of Assets -$8,165
Net Inventory Sales $1,593,778
8.2%
Other Revenue $993,627
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,597
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,383
38.6%
Assets/Debt
Total Assets $24,970,895
Total Liabilities $10,704,786
Net Assets $14,266,109
Compensation
Key Employees and Officers Compensation Related Other
Thom Stork (President/Ceo) $250,561 $0 $15,544
Kimberly Casey (Sr. Vp Of Finance/Cfo) $140,338 $0 $13,542
Mark Haney (Vp Of Development) $118,068 $0 $7,541
John Muller (Vp Of Operations) $112,433 $0 $6,576
Scott Rose (Vp Of Marketing & Sales) $111,568 $0 $14,259
Margo Mc Night (Vp Of Biological Operations) $109,963 $0 $6,909
Bill Eggert (Vp Of Human Resources) $109,425 $0 $18,939
Craig Watson (Chairman Of The Board) $0 $0 $0
Doug Montgomery (Immediate Past Chairman Of The Board) $0 $0 $0
Mark Watson (Treasurer) $0 $0 $0
Stephen Dryer (Vp Of Auditing) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Tom Hernandez (Board Member) $0 $0 $0
Michael Echevarria (Vp Of Strategic Initiatives) $0 $0 $0
Christine Burdick (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Dan Borasch (Board Member) $0 $0 $0
Steve Oscher (Board Member) $0 $0 $0
Richard Hadlow (Board Member) $0 $0 $0
Sean Coniglio (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Hermann Wittje (Board Member) $0 $0 $0
Santiago Corrada (Board Member) $0 $0 $0
Stuart Williams (Board Member) $0 $0 $0
Cy Spurlino (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,344,528
Expenses
$15,012,865
Net Income
$1,331,663
Net Assets
$11,268,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,743,029
16.8%
Program Services $11,163,072
68.3%
Investment Income $37,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $127,703
0.8%
Sales of Assets -$60,770
Net Inventory Sales $1,440,658
8.8%
Other Revenue $893,665
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,263
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,066,289
40.4%
Assets/Debt
Total Assets $22,608,056
Total Liabilities $11,339,217
Net Assets $11,268,839
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thom Stork (President/Ceo) $243,191 $0 $14,978
Kimberly Casey (Sr. Vp Of Finance/Cfo) $130,266 $0 $12,811
Mark Haney (Vp Of Development) $117,228 $0 $7,182
Scott Rose (Vp Of Marketing & Sales) $108,392 $0 $12,769
Deborah Stone (Vp Of Education) $107,847 $0 $8,841
Bill Eggert (Vp Of Human Resources) $106,519 $0 $17,245
Craig Watson (Chairman Of The Board) $0 $0 $0
Doug Montgomery (Immediate Past Chairman Of The Board) $0 $0 $0
Mark Watson (Treasurer) $0 $0 $0
Stephen Dryer (Vp Of Auditing) $0 $0 $0
Tyler Hill (Secretary) $0 $0 $0
Al Higginbotham (Board Member) $0 $0 $0
Amy Standard (Board Member) $0 $0 $0
Anthony Mcfarland (Board Member) $0 $0 $0
Beverly Birkitt (Board Member) $0 $0 $0
Carl Lindell (Board Member) $0 $0 $0
Cassie Matthies (Board Member) $0 $0 $0
Charlene Ierna (Board Member) $0 $0 $0
Christine Burdick (Board Member) $0 $0 $0
Cy Spurlino (Board Member) $0 $0 $0
Dan Borasch (Board Member) $0 $0 $0
Dennis Rogero (Board Member) $0 $0 $0
Hermann Wittje (Board Member) $0 $0 $0
John Dabasinskas (Board Member) $0 $0 $0
Julie Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,736,020
Expenses
$13,968,071
Net Income
$1,767,949
Net Assets
$9,860,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,491,381
22.2%
Program Services $10,218,125
64.9%
Investment Income $9,613
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $109,441
0.7%
Sales of Assets -$126,308
Net Inventory Sales $1,181,963
7.5%
Other Revenue $851,805
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,099
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,720,353
41.0%
Assets/Debt
Total Assets $22,138,140
Total Liabilities $12,277,443
Net Assets $9,860,697

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,892,442
Expenses
$13,007,017
Net Income
$4,885,425
Net Assets
$8,023,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,145,249
34.3%
Program Services $9,638,744
53.9%
Investment Income $3,034
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,186
0.3%
Sales of Assets $1,800
0.0%
Net Inventory Sales $1,262,672
7.1%
Other Revenue $784,757
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,277
3.0%
Professional Fundraising Fees $69,260
0.5%
Other Salaries and Wages $5,374,650
41.3%
Assets/Debt
Total Assets $10,685,009
Total Liabilities $2,661,646
Net Assets $8,023,363

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,399,979
Expenses
$12,070,072
Net Income
$329,907
Net Assets
$3,056,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,944,142
15.7%
Program Services $8,570,336
69.1%
Investment Income $2,649
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,293
0.4%
Sales of Assets $0
Net Inventory Sales $1,124,650
9.1%
Other Revenue $710,909
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,562
3.2%
Professional Fundraising Fees $82,509
0.7%
Other Salaries and Wages $5,331,567
44.2%
Assets/Debt
Total Assets $5,529,462
Total Liabilities $2,472,469
Net Assets $3,056,993

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 »